Civic Intelligence

Beaches Summertime Cruisin'

990 • Fiscal year 2016 • EIN 04-3814414

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileN/A
1919 SE Columbia River DriveVancouver, WA 98661

(360) 608-6725

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,414

Up $12,047 (+56%) from 2015

Net Assets

Up

$33,414

Up $12,047 (+56%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Down

$219,184

Down $37,404 (-15%) from 2015

Expenses

Down

$207,137

Down $38,759 (-16%) from 2015

Net Income

Up

$12,047

Up $1,355 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2011: $84,549Liabilities 2011: $0Net Assets 2011: $84,5492011Assets 2012: $49,429Liabilities 2012: $0Net Assets 2012: $49,4292012Assets 2013: $47,541Liabilities 2013: $0Net Assets 2013: $47,5412013Assets 2014: $10,675Liabilities 2014: $0Net Assets 2014: $10,6752014Assets 2015: $21,367Liabilities 2015: $0Net Assets 2015: $21,3672015Assets 2016: $33,414Liabilities 2016: $0Net Assets 2016: $33,4142016Assets 2017: $56,149Liabilities 2017: $0Net Assets 2017: $56,1492017Assets 2018: $14,769Liabilities 2018: $0Net Assets 2018: $14,7692018Assets 2019: $4,979Liabilities 2019: $0Net Assets 2019: $4,9792019Assets 2020: $13,521Liabilities 2020: $0Net Assets 2020: $13,5212020Assets 2021: $107,868Liabilities 2021: $0Net Assets 2021: $107,8682021Assets 2022: $38,753Liabilities 2022: $0Net Assets 2022: $38,7532022Assets 2023: $11,034Liabilities 2023: $0Net Assets 2023: $11,0342023Assets 2024: $186,434Liabilities 2024: $150,000Net Assets 2024: $36,4342024

Highlighted filing

2016

Assets$33,414
Liabilities$0
Net Assets$33,414
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $176,9502011Expenses 2012: $251,0872012Revenue 2013: $181,956Expenses 2013: $183,844Net Income 2013: -$1,8882013Revenue 2014: $178,203Expenses 2014: $215,069Net Income 2014: -$36,8662014Revenue 2015: $256,588Expenses 2015: $245,896Net Income 2015: $10,6922015Revenue 2016: $219,184Expenses 2016: $207,137Net Income 2016: $12,0472016Revenue 2017: $268,456Expenses 2017: $245,721Net Income 2017: $22,7352017Revenue 2018: $180,436Expenses 2018: $221,818Net Income 2018: -$41,3822018Revenue 2019: $192,665Expenses 2019: $202,455Net Income 2019: -$9,7902019Revenue 2020: $66,724Expenses 2020: $58,379Net Income 2020: $8,3452020Revenue 2021: $161,033Expenses 2021: $66,685Net Income 2021: $94,3482021Revenue 2022: $258,048Expenses 2022: $327,164Net Income 2022: -$69,1162022Revenue 2023: $181,623Expenses 2023: $209,342Net Income 2023: -$27,7192023Revenue 2024: $483,694Expenses 2024: $458,294Net Income 2024: $25,4002024

Highlighted filing

2016

Revenue$219,184
Expenses$207,137
Net Income$12,047
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$315,510
Mission and Program Overview

Mission

Relief of the poor, distressed, or underprivileged especially children and youth; promotion and development of the arts and education especially for the benefit of children and youth, and on making distributions to organizations that also qualify as section 501 ( c ) ( 3 ) exempt organizations for the benefit of children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,367$33,414▲ $12,047
Rtn Earn Endowment Incm Other Fnds$21,367$33,414▲ $12,047
Total Assets$21,367$33,414▲ $12,047
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,367$33,414▲ $12,047
Total Liabilities and Net Assets / Fund Balance$21,367$33,414▲ $12,047
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joyce JohnsonBoard Member
Susan CourtneyBoard Member
Vern ToedtliBoard Member
Mark MatthiasPres. / Director
Alasondra NovingerSec. / Director
John Marcus DaileyVP / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$139,018
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$80,139
All Other Contributions
$133,545
Change in Net Assets
$12,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$198,792
Other Expenses$8,345
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$198,792--$198,792
Fees for Services Accounting$5,875--$5,875
Other Expenses$1,650--$1,650
Fees for Services Legal$820--$820
Total Functional Expenses$207,137$0$0$207,137
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Grants---$44,192
Boys & Girls Club of Sw WaVancouver, WA501c3-$20,000
Rosemary Anderson PoicPortland, OR501c3-$20,000
Free Clinic of Sw WashingtonVancouver, WA501c3-$13,000
ShareVancouver, WA501c3-$12,600
Camp AngelosCorbett, OR--$12,500
CHILDREN'S JUSTICE CENTERVancouver, WA501c3-$10,000
Clark County Food BankVancouver, WA501c3-$10,000
Evergreen School Dist FoundationVancouver, WA501c3-$10,000
Foundation for Vancouver SchoolsVancouver, WA501c3-$10,000
Legacy Salmon Creek FoundationVancouver, WA501c3-$10,000
Peacehealth Foundation of Sw WaVancouver, WA501c3-$10,000
Ymca of Sw WashingtonLongview, WA501c3-$10,000
Rocksolid Community Teen CenterBrush Prairie, WA501c3-$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,465
Fundraising Direct Expenses$96,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CRUISIN' EVENT$128,892$123,419$35,076$88,343
Golf Tourney$36,046$36,046$17,434$18,612
Total Events$181,938$176,465$96,326$80,139
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 2

“Alasondra novinger mark matthias secretary president employee/employer in other co.”

Form 990, Page 6, Part VI, Line 11B

“The completed form 990, prepared by a cpa firm, is reviewed and approved by the board of directors at the annual meeting before the return is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy was reviewed and adopted at the annual meeting in april 2012. Currently, all board of directors and members attest to their independence by signing a form of assurance at the annual meeting.”

Form 990, Page 6, Part VI, Line 19

“Forms 1023, 990 and all related financial information are available for the public to view upon request.”

Filing and Contact Details

Filer

Filer Name
BEACHES SUMMERTIME CRUISIN'
EIN
04-3814414
Phone
3606086725
Address
1919 SE COLUMBIA RIVER DRIVE, VANCOUVER, WA 98661

Signing Officer

Name
Mark Matthias
Title
Pres. / Director
Phone
3606086725
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Matthias
Formed
2005
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Currie & Mclain Ps
Address
1111 MAIN ST STE 400, VANCOUVER, WA 98660-2987
Preparer
Linda W Mclain
Phone
3606951120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Relief of the poor, distressed, or underprivileged especially children and youth; promotion and development of the arts and education especially for the benefit of children and youth, and on making distributions to organizations that also qualify as section 501 ( c ) ( 3 ) exempt organizations for the benefit of children and youth.”

Form 990, Page 2, Part III, Line 4D

“To support programs that provide care and shelter for abused, neglected, and homeless children and families. Allocations to various charitable recipients to provide education, food, clothing, and health care for needy children in the local area.”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0176465
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080139
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017434
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/LicensedStatesCd1OR
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
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IRS990ScheduleI/RecipientTable/CashGrantAmt313000
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IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt106500
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1212500
IRS990ScheduleI/RecipientTable/CashGrantAmt1344192
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF SW WA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOUNDATION FOR VANCOUVER SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SHARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FREE CLINIC OF SW WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHILDREN'S JUSTICE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CLARK COUNTY FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LEGACY SALMON CREEK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ROSEMARY ANDERSON POIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8YMCA OF SW WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9EVERGREEN SCHOOL DIST FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ROCKSOLID COMMUNITY TEEN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11PEACEHEALTH FOUNDATION OF SW WA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12CAMP ANGELOS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13OTHER GRANTS
IRS990ScheduleI/RecipientTable/RecipientEIN0911978646
IRS990ScheduleI/RecipientTable/RecipientEIN1910971800
IRS990ScheduleI/RecipientTable/RecipientEIN2911205119
IRS990ScheduleI/RecipientTable/RecipientEIN3911707542
IRS990ScheduleI/RecipientTable/RecipientEIN4916001299
IRS990ScheduleI/RecipientTable/RecipientEIN5911307564
IRS990ScheduleI/RecipientTable/RecipientEIN6830433165
IRS990ScheduleI/RecipientTable/RecipientEIN7930593858
IRS990ScheduleI/RecipientTable/RecipientEIN8910565021
IRS990ScheduleI/RecipientTable/RecipientEIN9911714854
IRS990ScheduleI/RecipientTable/RecipientEIN10916050101
IRS990ScheduleI/RecipientTable/RecipientEIN11911231436
IRS990ScheduleI/RecipientTable/RecipientEIN12930698692
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 MAIN STREET SUITE 605
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 6039
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34100 PLOMONDON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4601 W EVERGREEN BLVD STE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt56502 NE 47TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 5245
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7717 N KILLINGSWORTH COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8766 15TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt913501 NE 28TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1012919 NE 159TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 1600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1232149 SE STEVENS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm6VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LONGVIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm9VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm10BRUSH PRAIRIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm11VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm12CORBETT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098660
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198668
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298666
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398661
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd498660
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd598661
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd698668
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd797217
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd898632
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd998682
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1098606
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1198668
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1297019
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS ARE DISCUSSED AT BOARD MEETINGS AND ARE AWARDED GRANTS BASED ON NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt023
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELIEF OF THE POOR, DISTRESSED, OR UNDERPRIVILEGED ESPECIALLY CHILDREN AND YOUTH; PROMOTION AND DEVELOPMENT OF THE ARTS AND EDUCATION ESPECIALLY FOR THE BENEFIT OF CHILDREN AND YOUTH, AND ON MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT ALSO QUALIFY AS SECTION 501 ( C ) ( 3 ) EXEMPT ORGANIZATIONS FOR THE BENEFIT OF CHILDREN AND YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT PROGRAMS THAT PROVIDE CARE AND SHELTER FOR ABUSED, NEGLECTED, AND HOMELESS CHILDREN AND FAMILIES. ALLOCATIONS TO VARIOUS CHARITABLE RECIPIENTS TO PROVIDE EDUCATION, FOOD, CLOTHING, AND HEALTH CARE FOR NEEDY CHILDREN IN THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALASONDRA NOVINGER MARK MATTHIAS SECRETARY PRESIDENT EMPLOYEE/EMPLOYER IN OTHER CO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED FORM 990, PREPARED BY A CPA FIRM, IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WRITTEN CONFLICT OF INTEREST POLICY WAS REVIEWED AND ADOPTED AT THE ANNUAL MEETING IN APRIL 2012. CURRENTLY, ALL BOARD OF DIRECTORS AND MEMBERS ATTEST TO THEIR INDEPENDENCE BY SIGNING A FORM OF ASSURANCE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS 1023, 990 AND ALL RELATED FINANCIAL INFORMATION ARE AVAILABLE FOR THE PUBLIC TO VIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021367
IRS990/TotalAssetsEOYAmt033414
IRS990/TotalAssetsGrp/BOYAmt021367
IRS990/TotalAssetsGrp/EOYAmt033414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139018
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033414

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,414
Liabilities
$0
Net assets
$33,414
Revenue
$219,184
Expenses
$207,137
Net income
$12,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.50$0.36$4.84$4.58$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.82$2.09$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$2.58$3.27$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.61$0.67$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.67$0.58$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.93$2.02$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.80$2.22$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$2.68$2.46$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.19$2.07$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.57$2.46$0.11
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.11$0.00$0.11$1.78$2.15$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.82$1.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits