Civic Intelligence

Providence Public Library

990 • Fiscal year 2016 • EIN 05-0262713

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.PROVLIB.ORG

View Organization Page

150 Empire StreetProvidence, RI 02903

(401) 455-8030

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.69x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$125,583

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$15,355,625

Down $681,921 (-4.3%) from 2015

Net Assets

Down

$7,376,809

Down $1,631,382 (-18%) from 2015

Liabilities

Up

$7,978,816

Up $949,461 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Up

$4,731,804

Up $242,736 (+5.4%) from 2015

Expenses

Up

$5,244,782

Up $694,231 (+15%) from 2015

Net Income

Down

-$512,978

Down $451,495 (-734%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40M$30M$20M$10M$0Assets 2010: $18,748,658Liabilities 2010: $5,303,078Net Assets 2010: $13,445,5802010Assets 2011: $17,574,001Liabilities 2011: $3,495,035Net Assets 2011: $14,078,9662011Assets 2012: $15,184,922Liabilities 2012: $6,038,278Net Assets 2012: $9,146,6442012Assets 2013: $17,390,206Liabilities 2013: $7,577,270Net Assets 2013: $9,812,9362013Assets 2014: $16,705,907Liabilities 2014: $6,579,532Net Assets 2014: $10,126,3752014Assets 2015: $16,037,546Liabilities 2015: $7,029,355Net Assets 2015: $9,008,1912015Assets 2016: $15,355,625Liabilities 2016: $7,978,816Net Assets 2016: $7,376,8092016Assets 2017: $14,822,986Liabilities 2017: $8,225,202Net Assets 2017: $6,597,7842017Assets 2018: $15,579,465Liabilities 2018: $8,451,187Net Assets 2018: $7,128,2782018Assets 2019: $23,692,802Liabilities 2019: $17,252,422Net Assets 2019: $6,440,3802019Assets 2020: $33,332,898Liabilities 2020: $25,422,377Net Assets 2020: $7,910,5212020Assets 2021: $36,987,936Liabilities 2021: $33,091,299Net Assets 2021: $3,896,6372021Assets 2022: $26,808,137Liabilities 2022: $20,817,922Net Assets 2022: $5,990,2152022Assets 2023: $31,256,282Liabilities 2023: $26,270,244Net Assets 2023: $4,986,0382023Assets 2024: $30,719,665Liabilities 2024: $23,588,624Net Assets 2024: $7,131,0412024Assets 2025: $30,156,521Liabilities 2025: $22,502,823Net Assets 2025: $7,653,6982025

Highlighted filing

2016

Assets$15,355,625
Liabilities$7,978,816
Net Assets$7,376,809
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,371,1932010Expenses 2011: $4,921,3422011Expenses 2012: $3,902,1982012Revenue 2013: $3,144,551Expenses 2013: $3,363,329Net Income 2013: -$218,7782013Revenue 2014: $4,338,924Expenses 2014: $3,812,625Net Income 2014: $526,2992014Revenue 2015: $4,489,068Expenses 2015: $4,550,551Net Income 2015: -$61,4832015Revenue 2016: $4,731,804Expenses 2016: $5,244,782Net Income 2016: -$512,9782016Revenue 2017: $4,748,166Expenses 2017: $5,987,590Net Income 2017: -$1,239,4242017Revenue 2018: $5,880,907Expenses 2018: $5,350,413Net Income 2018: $530,4942018Revenue 2019: $6,931,345Expenses 2019: $7,619,243Net Income 2019: -$687,8982019Revenue 2020: $7,535,662Expenses 2020: $6,065,521Net Income 2020: $1,470,1412020Revenue 2021: $6,478,555Expenses 2021: $7,213,538Net Income 2021: -$734,9832021Revenue 2022: $8,598,972Expenses 2022: $8,415,479Net Income 2022: $183,4932022Revenue 2023: $7,764,095Expenses 2023: $8,768,272Net Income 2023: -$1,004,1772023Revenue 2024: $8,827,177Expenses 2024: $8,268,071Net Income 2024: $559,1062024Revenue 2025: $8,355,632Expenses 2025: $7,832,975Net Income 2025: $522,6572025

Highlighted filing

2016

Revenue$4,731,804
Expenses$5,244,782
Net Income-$512,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$4,867,939
Mission and Program Overview

Mission

Providence public library engages learners, inspires thinkers, and connects diverse communities.

LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,682,119$10,179,448▲ $497,329
Accounts Receivable$604,976$568,273▼ $36,703
Cash and Non-Interest-Bearing Accounts$357,128$377,197▲ $20,069
Savings and Temporary Cash Investments$776,762$259,039▼ $517,723
Pledges and Grants Receivable$422,542$51,717▼ $370,825
Prepaid Expenses and Deferred Charges$2,843$8,186▲ $5,343
Total Assets$16,037,546$15,355,625▼ $681,921
Other Assets Total$4,191,176$3,911,765▼ $279,411
Liabilities
Accounts Payable and Accrued Expenses$3,191,014$4,368,766▲ $1,177,752
Mortgage Notes Payable Secured by Investment Property$2,923,240$2,801,421▼ $121,819
Deferred Revenue$915,101$808,629▼ $106,472
Total Liabilities$7,029,355$7,978,816▲ $949,461
Net Assets / Fund Balance
Unrestricted Net Assets$7,849,337$6,972,194▼ $877,143
Temporarily Rstr Net Assets$1,158,854$404,615▼ $754,239
Total Net Assets Fund Balance$9,008,191$7,376,809▼ $1,631,382
Total Liabilities and Net Assets / Fund Balance$16,037,546$15,355,625▼ $681,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,471,004$10,121,930$19,592,934
Other Land Buildings$283,450$1,268,059$1,551,509
Equipment$255,846$1,029,299$1,285,145
Land$169,148-$169,148
Other Assets Org$3,911,765--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hillias J Martin JrLibrary DirectorFT$122,287$3,296$125,583
Kathy Ellen BullardAssoc. Library DirectorFT$89,706$7,669$97,375

Board Members and Trustees

NameTitle
Robert K TaylorChair
William S SimmonsVice Chair
Brent RunyonTrustee
Dr Kathleen HittnerTrustee
Julius KolawoleTrustee
Mak FalayeTrustee
Robert W Edwards JrTrustee
Sally P McdonaldTrustee
Guy LombardoTrustee (as of 2/16)
Joseph PariTrustee (as of 2/16)
Maia FarishTrustee (as of 2/16)
Mary-ellen BoyleTrustee (as of 2/16)
John S Renza IiiAssistant Treasurer
Elizabeth DebsSecretary
Joan M CaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,254,230
Program Service Revenue
$518,119
Investment Income
$-8,439
Other Revenue
$-32,106
All Other Contributions
$1,262,341
Change in Net Assets
$-512,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,644,020
Salaries, Compensation, and Employee Benefits$2,600,762
Total Fundraising Expense$314,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,437,286$221,461$173,657$1,832,404
Depreciation Depletion$579,937--$579,937
Other Employee Benefits$301,165$51,614$29,223$382,002
Occupancy$257,393$24,342$11,361$293,096
Current Officers, Directors, Trustees, and Key Employees$16,246$203,880$19,732$239,858
Office Expenses$136,897$29,330$17,517$183,744
Payroll Taxes$103,439$29,357$13,702$146,498
Fees for Services Other$113,454$12,943$13,487$139,884
Insurance$65,080$13,943$6,508$85,531
Other Expenses$62,738$62,128$28,997$62,738
All Other Expenses$33,281--$33,281
Fees for Services Accounting-$16,283-$16,283
Travel$8,066--$8,066
Fees for Services Legal-$3,380-$3,380
Total Functional Expenses$4,261,937$668,661$314,184$5,244,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,190
Fundraising Gross Income$8,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$67,698$8,084$17,472$-9,388
Total Events$67,698$8,084$40,190$-32,106
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
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the external auditors and reviewed by management and the finance committee of the board. Revisions, corrections, etc. Are made as necessary. Once all are satisfied with the form, it is finalized and a copy is made available to all board members.”

Form 990, Part VI, Section B, Line 15

“Annually, the finance committee and the board of trustees approves a budget which includes the authorized and approved compensation for the executive director and the entire staff of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation are available at the secretary of states' office. Financial statements and form 990 are available upon request. The organization does not make its by-laws or its conflict of interest policy available to the public as it does not believe that a public purpose would be served by doing so.”

Filing and Contact Details

Filer

Filer Name
Providence Public Library
EIN
05-0262713
Phone
4014558030
Address
150 EMPIRE STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Carinda S Palumbo
Title
Finance Director
Phone
4014558000
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carinda S Palumbo
Formed
1875
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
65
Volunteers
37

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Deborah a Hopkins
Phone
4012742001
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in accumulated post retirement benefit obligation -1,118,404.”

Financial Statement Notes

PART III, LINE 1A:

“Collections whether purchased or contributed are not capitalized by the library. The library also does not capitalize repairs or improvements to inexhaustible collections. All purchases of collection items and repairs or improvements to inexhaustible collections are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily restricted net assets, if the assets used to purchase the items were restricted by donors.”

PART X, LINE 2:

“For purposes of the footnote below, the library refers to providence public library and the foundation refers to the related organization providence public library foundation, referenced in sch r, part ii. The library and foundation are public charities exempt from income tax in accordance with section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's exempt purpose may be subject to taxation as unrelated business income if income from those activities meets certain levels. Management has determined that those income levels were not met for the year ended june 30, 2016. Management believes that the library and the foundation both operate in a manner consistent with their tax-exempt status at both the state and federal level. The library and foundation annually file irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. The library and the foundation currently have no tax examinations in progress.”

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IRS990/Desc0PROGRAM OF SERVICETHE PROVIDENCE PUBLIC LIBRARY IS A PROGRESSIVE AND RESPECTED 141 YEAR OLD PRIVATE, NOT FOR PROFIT INSTITUTION. THE LIBRARY ACHIEVES ITS MISSION THROUGH THE PROVISION OF TRADITIONAL AND INNOVATIVE LIBRARY SERVICES, WITH A FOCUS ON PROGRAMS BEST MEETING THE CITY AND STATE'S LIFELONG LEARNING NEEDS.DURING THE YEAR ENDED JUNE 30, 2016, AN ESTIMATED 148,805 PEOPLE VISITED THE LIBRARY, WITH TOTAL USAGE OF RESOURCES AND MATERIALS TOPPING 435,556. PUBLIC ACCESS COMPUTERS WERE USED 40,115 TIMES. LIBRARY USERS RECEIVED INFORMATION ASSISTANCE FROM LIBRARY STAFF A TOTAL OF 29,093 TIMES. ADDITIONALLY, THE LIBRARY PROVIDED A TOTAL OF 1,418 PROGRAMS FOR CHILDREN AND ADULTS, GENERATING A TOTAL ATTENDANCE OF 18,591.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (AS OF 2/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (AS OF 2/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (AS OF 2/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (AS OF 2/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15LIBRARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOC. LIBRARY DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDENCE PUBLIC LIBRARY INSPIRES LIFELONG EDUCATION AMONG ALL RHODE ISLANDERS, FOSTERING PERSONAL FULFILLMENT AND ENHANCED QUALITY OF LIFE FOR AN INFORMED, ENLIGHTENED AND ENGAGED CITIZENRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02801421
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt013616
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IRS990/OccupancyGrp/FundraisingAmt011361
IRS990/OccupancyGrp/ManagementAndGeneralAmt024342
IRS990/OccupancyGrp/ProgramServicesAmt0257393
IRS990/OccupancyGrp/TotalAmt0293096
IRS990/OfficeExpensesGrp/FundraisingAmt017517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029330
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136897
IRS990/OfficeExpensesGrp/TotalAmt0183744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04191176
IRS990/OtherAssetsTotalGrp/EOYAmt03911765
IRS990/OtherChangesInNetAssetsAmt0-1118404
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0382002
IRS990/OtherExpensesGrp/Desc0SPECIAL LIBRARY FUND PR
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2OSL EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt028997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062128
IRS990/OtherExpensesGrp/ProgramServicesAmt0770864
IRS990/OtherExpensesGrp/ProgramServicesAmt1289991
IRS990/OtherExpensesGrp/ProgramServicesAmt286100
IRS990/OtherExpensesGrp/ProgramServicesAmt362738
IRS990/OtherExpensesGrp/TotalAmt0770864
IRS990/OtherExpensesGrp/TotalAmt1381116
IRS990/OtherExpensesGrp/TotalAmt286100
IRS990/OtherExpensesGrp/TotalAmt362738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01437286
IRS990/OtherSalariesAndWagesGrp/TotalAmt01832404
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029357
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103439
IRS990/PayrollTaxesGrp/TotalAmt0146498
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0422542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051717
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08186
IRS990/PrincipalOfficerNm0CARINDA S PALUMBO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS AND FINES
IRS990/ProgramServiceRevenueGrp/Desc1SALES LEASEBACK REVENU
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106472
IRS990/ProgSrvcAccomActy2Grp/Desc0SALES LEASEBACKON MARCH 30, 2012, THE LIBRARY ENTERED INTO A LEASE AGREEMENT AND OPTION TO SELL THE LIBRARY'S SEVEN BRANCH BUILDINGS TO THE CITY OF PROVIDENCE (CITY). THE LIBRARY HAD SHORT-TERM LEASES WITH THE CITY FOR $1 ANNUALLY SINCE JULY 1, 2009. THE NEW LEASE IS A LONG-TERM, ABSOLUTE NET LEASE FOR THE LEASED PREMISES, AT THE END OF WHICH THE CITY WILL HAVE THE OPTION TO PURCHASE THE LEASED PREMISES OR ANY ONE OR MORE OF THE INDIVIDUAL BRANCHES, FOR A PURCHASE PRICE OF $1 FOR EACH BRANCH PURCHASED.UNDER THE LEASE, THE LIBRARY WILL BEAR NO EXPENSE WHATSOEVER WITH RESPECT TO THE OPERATION OR MAINTENANCE OF THE LEASED PREMISES DURING THE TERM. THE CITY WILL BE PERMITTED TO SUBLEASE THE LEASED PREMISES TO THE PROVIDENCE COMMUNITY LIBRARY (PCL) TO OPERATE THE BRANCHES AS LIBRARIES SO LONG AS THE SUBLEASE AGREEMENT BETWEEN THE CITY AND PCL REQUIRES PCL TO COMPLY WITH THE TERMS OF THE LEASE.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106472
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04129104
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01934687
IRS990/PYOtherRevenueAmt0-28432
IRS990/PYProgramServiceRevenueAmt0384712
IRS990/PYRevenuesLessExpensesAmt0-61483
IRS990/PYSalariesCompEmpBnftPaidAmt02615864
IRS990/PYTotalExpensesAmt04550551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04489068
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-512978
IRS990/RegularMonitoringEnfrcInd00
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02125768
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IRS990ScheduleA/PublicSupportCY170Pct00.96300
IRS990ScheduleA/PublicSupportPY170Pct00.96390
IRS990ScheduleA/PublicSupportTotal170Amt018337787
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,355,625
Liabilities
$7,978,816
Net assets
$7,376,809
Revenue
$4,731,804
Expenses
$5,244,782
Net income
-$512,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.2$22.5$7.65$8.36$7.83$0.52
2024Detailed filing. Detailed filing data is available for this year.$30.7$23.6$7.13$8.83$8.27$0.56
2023Detailed filing. Detailed filing data is available for this year.$31.3$26.3$4.99$7.76$8.77$1.00
2022Detailed filing. Detailed filing data is available for this year.$26.8$20.8$5.99$8.60$8.42$0.18
2021Detailed filing. Detailed filing data is available for this year.$37.0$33.1$3.90$6.48$7.21$0.73
2020Detailed filing. Detailed filing data is available for this year.$33.3$25.4$7.91$7.54$6.07$1.47
2019Detailed filing. Detailed filing data is available for this year.$23.7$17.3$6.44$6.93$7.62$0.69
2018Detailed filing. Detailed filing data is available for this year.$15.6$8.45$7.13$5.88$5.35$0.53
2017Detailed filing. Detailed filing data is available for this year.$14.8$8.23$6.60$4.75$5.99$1.24
2016Detailed filing. Detailed filing data is available for this year.$15.4$7.98$7.38$4.73$5.24$0.51
2015Detailed filing. Detailed filing data is available for this year.$16.0$7.03$9.01$4.49$4.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$16.7$6.58$10.1$4.34$3.81$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$7.58$9.81$3.14$3.36$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$6.04$9.15$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$3.50$14.1$4.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$5.30$13.4$6.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits