Civic Intelligence

Resource Connections Incorporated

990 • Fiscal year 2015 • EIN 04-3758711

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.RESCONNECT.ORG

View Organization Page

4550 Forbes Blvd No 120Lanham, MD 20706

(301) 429-9300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$106,886

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,116,132

Down $1,192,349 (-36%) from 2014

Net Assets

Up

$1,657,143

Up $502,429 (+44%) from 2014

Liabilities

Down

$458,989

Down $1,694,778 (-79%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin68th percentile

Revenue

Up

$5,176,924

Up $1,487,118 (+40%) from 2014

Expenses

Up

$4,674,495

Up $825,204 (+21%) from 2014

Net Income

Up

$502,429

Up $661,914 (+415%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,282,909Liabilities 2012: $293,689Net Assets 2012: $989,2202012Assets 2013: $1,630,645Liabilities 2013: $316,446Net Assets 2013: $1,314,1992013Assets 2014: $3,308,481Liabilities 2014: $2,153,767Net Assets 2014: $1,154,7142014Assets 2015: $2,116,132Liabilities 2015: $458,989Net Assets 2015: $1,657,1432015Assets 2016: $2,225,325Liabilities 2016: $617,996Net Assets 2016: $1,607,3292016Assets 2017: $2,446,833Liabilities 2017: $593,639Net Assets 2017: $1,853,1942017Assets 2018: $3,460,599Liabilities 2018: $1,065,525Net Assets 2018: $2,395,0742018Assets 2019: $4,861,577Liabilities 2019: $2,312,666Net Assets 2019: $2,548,9112019Assets 2020: $4,606,106Liabilities 2020: $1,535,889Net Assets 2020: $3,070,2172020Assets 2021: $5,143,969Liabilities 2021: $1,619,489Net Assets 2021: $3,524,4802021Assets 2022: $5,507,400Liabilities 2022: $1,542,756Net Assets 2022: $3,964,6442022Assets 2023: $7,167,998Liabilities 2023: $1,860,587Net Assets 2023: $5,307,4112023Assets 2024: $6,762,020Liabilities 2024: $1,268,917Net Assets 2024: $5,493,1032024Assets 2025: $6,971,989Liabilities 2025: $818,030Net Assets 2025: $6,153,9592025

Highlighted filing

2015

Assets$2,116,132
Liabilities$458,989
Net Assets$1,657,143
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2012: $3,661,534Expenses 2012: $3,473,460Net Income 2012: $188,0742012Revenue 2013: $4,014,207Expenses 2013: $3,689,228Net Income 2013: $324,9792013Revenue 2014: $3,689,806Expenses 2014: $3,849,291Net Income 2014: -$159,4852014Revenue 2015: $5,176,924Expenses 2015: $4,674,495Net Income 2015: $502,4292015Revenue 2016: $4,811,885Expenses 2016: $4,861,699Net Income 2016: -$49,8142016Revenue 2017: $5,130,734Expenses 2017: $4,884,869Net Income 2017: $245,8652017Revenue 2018: $8,450,355Expenses 2018: $7,908,475Net Income 2018: $541,8802018Revenue 2019: $8,942,050Expenses 2019: $8,788,213Net Income 2019: $153,8372019Revenue 2020: $8,755,991Expenses 2020: $8,234,685Net Income 2020: $521,3062020Revenue 2021: $8,399,969Expenses 2021: $7,945,706Net Income 2021: $454,2632021Revenue 2022: $8,463,965Expenses 2022: $8,023,801Net Income 2022: $440,1642022Revenue 2023: $6,733,066Expenses 2023: $5,390,299Net Income 2023: $1,342,7672023Revenue 2024: $5,027,418Expenses 2024: $4,841,726Net Income 2024: $185,6922024Revenue 2025: $5,722,219Expenses 2025: $5,061,363Net Income 2025: $660,8562025

Highlighted filing

2015

Revenue$5,176,924
Expenses$4,674,495
Net Income$502,429
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$5,176,924
Mission and Program Overview

Mission

Assist individuals with intellectual and developmental disabilities by building supportive partnerships and connecting them to resources that enable them to live the life they choose.

Provide targeted case management for persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,214,442$785,911▼ $428,531
Savings and Temporary Cash Investments$1,024,102$586,472▼ $437,630
Cash and Non-Interest-Bearing Accounts$866,728$559,029▼ $307,699
Prepaid Expenses and Deferred Charges$87,804$100,753▲ $12,949
Land, Buildings, and Equipment, Net$102,751$71,313▼ $31,438
Total Assets$3,308,481$2,116,132▼ $1,192,349
Other Assets Total$12,654$12,654→ $0
Liabilities
Accounts Payable and Accrued Expenses$280,116$293,513▲ $13,397
Other Liabilities$1,873,651$165,476▼ $1,708,175
Total Liabilities$2,153,767$458,989▼ $1,694,778
Net Assets / Fund Balance
Unrestricted Net Assets$1,154,714$1,657,143▲ $502,429
Total Net Assets Fund Balance$1,154,714$1,657,143▲ $502,429
Total Liabilities and Net Assets / Fund Balance$3,308,481$2,116,132▼ $1,192,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,862$348,762$412,624
Leasehold Improvements$7,451$32,416$39,867
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce SimsExecutive DirectorFT$89,863$17,023$106,886
Theresa ThomasFinance DirectorFT$64,879$16,582$81,461

Board Members and Trustees

NameTitle
Edda PerezPresident
Donna HerringVice President
Brittani WilliamsBoard Member
Deborah NixonBoard Member
Gena GreenhoodBoard Member
Mitzi RevelsBoard Member
Rita PinkneyBoard Member
George HoehlSecretary
Edward MixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,515
Program Service Revenue
$5,170,592
Investment Income
$3,478
Other Revenue
$1,339
All Other Contributions
$1,515
Change in Net Assets
$502,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,176,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,176,924
Total Revenue per Form 990
$5,176,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,931,736
Other Expenses$742,527
Grants and Similar Amounts Paid$232
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,735,957$185,010-$2,920,967
Other Employee Benefits$489,553$45,074-$534,627
Occupancy$267,388$27,527-$294,915
Payroll Taxes$243,996$30,037-$274,033
Current Officers, Directors, Trustees, and Key Employees-$188,347-$188,347
Fees for Services Other$122,723$7,738-$130,461
Office Expenses$109,812$11,209-$121,021
Travel$92,603$132-$92,735
Depreciation Depletion$44,849$4,572-$49,421
Insurance$15,657$1,596-$17,253
Fees for Services Accounting$11,912$2,584-$14,496
Pension Plan Contributions$12,818$944-$13,762
Conferences and Meetings$6,976$251-$7,227
Interest$3,212$333-$3,545
All Other Expenses$523$195-$718
Advertising$160$80-$240
Grants to Domestic Individuals$232--$232
Other Expenses$18$2-$20
Total Functional Expenses$4,167,840$506,655$0$4,674,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,674,495
Total Expenses per Audited Statements$4,674,495
Total Expenses per Form 990$4,674,495
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Working Capital Advance$139,105
Capital Lease Obligations$24,132
Deferred Rent$2,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The agency has designated a sub committee of the board of directors to review 990. The committee recommendations approval of the 990 to the board of directors. The 990 is distributed to the entire board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors members are required to submit annual statements disclosing any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is reviewed by a compensation committee from the board of directors utilizing data from similar types of organizations within the metropolitan washington d.c. Or baltimore areas as well as performance related to established goals of the organization for performance based compensation.”

Form 990, Part VI, Section C, Line 18

“The organizations form 990 is available for public inspection upon written request.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Resource Connections Inc
EIN
04-3758711
Phone
3014299300
Address
4550 FORBES BLVD NO 120, LANHAM, MD 20706

Signing Officer

Name
Edda Perez
Title
Board President
Phone
3014299300
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Sims
Formed
2003
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
97
Volunteers
14

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
Mary K Stone CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization's board of director's takes responsibility for the selection of the annual auditor and the overall responsibility for the annual financial statements. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organizations' financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2012 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 518 raw XML fields

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IRS990/Desc0RESOURCE COORDINATION - HELPS INDIVIDUALS WITH DISABILITIES TO IDENTIFY, CHOOSE AND ATTAIN THEIR PREFERRED LIFESTYLE, AS PARTICIPATING MEMBERS OF THEIR COMMUNITIES, WITH EQUAL RIGHTS AND RESPONSIBILITIES. THE RESOURCE COORDINATOR HELPS TO LOCATE AND DEVELOP NECESSARY SUPPORTS AND SERVICES, ASSURING THAT EACH INDIVIDUAL'S NEEDS AND PREFERENCES ARE ADDRESSED, AND THEN MONITORS THE DELIVERY OF SERVICES TO ENSURE EFFICACY AND INDIVIDUAL SATISFACTION. THIS PROGRAM SERVES APPROXIMATELY 2,020 INDIVIDUALS.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY BUILDING SUPPORTIVE PARTNERSHIPS AND CONNECTING THEM TO RESOURCES THAT ENABLE THEM TO LIVE THE LIFE THEY CHOOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01657143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0225
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0267388
IRS990/OccupancyGrp/TotalAmt0294915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011209
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109812
IRS990/OfficeExpensesGrp/TotalAmt0121021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012654
IRS990/OtherAssetsTotalGrp/EOYAmt012654
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0489553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0534627
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CERTIFICATIONS AND AWAR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32
IRS990/OtherExpensesGrp/ProgramServicesAmt07350
IRS990/OtherExpensesGrp/ProgramServicesAmt11927
IRS990/OtherExpensesGrp/ProgramServicesAmt2174
IRS990/OtherExpensesGrp/ProgramServicesAmt318
IRS990/OtherExpensesGrp/TotalAmt08167
IRS990/OtherExpensesGrp/TotalAmt12118
IRS990/OtherExpensesGrp/TotalAmt2190
IRS990/OtherExpensesGrp/TotalAmt320
IRS990/OtherLiabilitiesGrp/BOYAmt01873651
IRS990/OtherLiabilitiesGrp/EOYAmt0165476
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01339
IRS990/OtherRevenueTotalAmt01339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02735957
IRS990/OtherSalariesAndWagesGrp/TotalAmt02920967
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030037
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243996
IRS990/PayrollTaxesGrp/TotalAmt0274033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012818
IRS990/PensionPlanContributionsGrp/TotalAmt013762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100753
IRS990/PrincipalOfficerNm0JOYCE SIMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RESOURCE COORDINATION
IRS990/ProgramServiceRevenueGrp/Desc1CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2ACCESS AND ELIGIBILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04316940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1814502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04316940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1814502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239150
IRS990/ProgSrvcAccomActy2Grp/Desc0ELIGIBILITY - ASSISTS INDIVIDUALS WITH COMPLETING THE DEVELOPMENTAL DISABILITIES ADMINSTRATION (DDA) APPLICATION PROCESS AND PROVIDE REFERRAL FOR COMMUNITY RESOURCES BASED UPON ASSESSMENT OF NEEDS. THE PROGRAM PROCESSED 90 APPLICATIONS IN THE CURRENT FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082233
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039150
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT - ASSISTS INDIVIDUALS WHO ARE ON THE DEVELOPMENTAL DISABILITIES ADMINISTRATION'S (DDA) WAITING LIST FOR SERVICES. CASE MANAGERS CONNECT INDIVIDUALS WITH RESOURCES IN THEIR COMMUNITIES IN ORDER TO STABILZE CRISES AND TO PROMOTE INDEPENDENCE AND COMMUNITY PARTICIPATION. THE PROGRAM SERVES APPROXIMATELY 600 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0613193
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0814502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0542
IRS990/PYInvestmentIncomeAmt05642
IRS990/PYOtherExpensesAmt0736044
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03681834
IRS990/PYRevenuesLessExpensesAmt0-159485
IRS990/PYSalariesCompEmpBnftPaidAmt03112705
IRS990/PYTotalExpensesAmt03849291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03689806
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0502429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04316940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01024102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0586472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05170592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03681834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04006947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03635674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03495217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019990264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019568
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03240
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04688
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt020044176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05172107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03684164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04010259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03658505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03519141
IRS990ScheduleA/Total509Grp/TotalAmt020044176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05176924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03689806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04014207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03661534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03525961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020068432
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt095931
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt085616
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt083620
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt080918
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0346085
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0383725
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0342465
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0334481
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0323673
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01384344
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0692
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0692
IRS990ScheduleC/GrassrootsCeilingAmt0519128
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt095931
IRS990ScheduleC/LobbyingCeilingAmt02076516
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0383725
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04674495
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04674495
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt063862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412624
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04674495
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,116,132
Liabilities
$458,989
Net assets
$1,657,143
Revenue
$5,176,924
Expenses
$4,674,495
Net income
$502,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.82$6.15$5.72$5.06$0.66
2024Detailed filing. Detailed filing data is available for this year.$6.76$1.27$5.49$5.03$4.84$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.17$1.86$5.31$6.73$5.39$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.54$3.96$8.46$8.02$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.62$3.52$8.40$7.95$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.54$3.07$8.76$8.23$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$2.31$2.55$8.94$8.79$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.07$2.40$8.45$7.91$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.59$1.85$5.13$4.88$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.62$1.61$4.81$4.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.46$1.66$5.18$4.67$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.31$2.15$1.15$3.69$3.85$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.32$1.31$4.01$3.69$0.32
2012Summary only. Only limited summary data is available for this year.$1.28$0.29$0.99$3.66$3.47$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits