Civic Intelligence

Da Vinci Center for Community Progress Inc.

990 • Fiscal year 2014 • EIN 05-0352730

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

Organization Profilewww.davincicenter.org
470 Charles StreetProvidence, RI 02904

(401) 272-7474

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$59,284

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$122,677

Down $32,837 (-21%) from 2013

Net Assets

Down

$16,568

Down $57,879 (-78%) from 2013

Liabilities

Up

$106,109

Up $25,042 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Up

$283,306

Up $29,131 (+11%) from 2013

Expenses

Up

$340,918

Up $28,036 (+9.0%) from 2013

Net Income

Up

-$57,612

Up $1,095 (+1.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2011: $254,224Liabilities 2011: $77,003Net Assets 2011: $177,2212011Assets 2012: $181,148Liabilities 2012: $48,441Net Assets 2012: $132,7072012Assets 2013: $155,514Liabilities 2013: $81,067Net Assets 2013: $74,4472013Assets 2014: $122,677Liabilities 2014: $106,109Net Assets 2014: $16,5682014Assets 2015: $143,531Liabilities 2015: $76,218Net Assets 2015: $67,3132015Assets 2016: $152,047Liabilities 2016: $89,748Net Assets 2016: $62,2992016Assets 2017: $145,839Liabilities 2017: $77,971Net Assets 2017: $67,8682017Assets 2018: $136,066Liabilities 2018: $103,555Net Assets 2018: $32,5112018Assets 2019: $161,785Liabilities 2019: $41,842Net Assets 2019: $119,9432019Assets 2020: $191,745Liabilities 2020: $100,179Net Assets 2020: $91,5662020Assets 2021: $241,937Liabilities 2021: $92,601Net Assets 2021: $149,3362021Assets 2022: $311,899Liabilities 2022: $143,357Net Assets 2022: $168,5422022Assets 2023: $199,562Liabilities 2023: $128,827Net Assets 2023: $70,7352023Assets 2024: $268,974Liabilities 2024: $121,963Net Assets 2024: $147,0112024

Highlighted filing

2014

Assets$122,677
Liabilities$106,109
Net Assets$16,568
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $350,8762011Expenses 2012: $434,4262012Revenue 2013: $254,175Expenses 2013: $312,882Net Income 2013: -$58,7072013Revenue 2014: $283,306Expenses 2014: $340,918Net Income 2014: -$57,6122014Revenue 2015: $386,967Expenses 2015: $335,785Net Income 2015: $51,1822015Revenue 2016: $310,311Expenses 2016: $315,694Net Income 2016: -$5,3832016Revenue 2017: $330,273Expenses 2017: $324,529Net Income 2017: $5,7442017Revenue 2018: $297,746Expenses 2018: $332,640Net Income 2018: -$34,8942018Revenue 2019: $383,359Expenses 2019: $295,927Net Income 2019: $87,4322019Revenue 2020: $285,061Expenses 2020: $312,349Net Income 2020: -$27,2882020Revenue 2021: $478,312Expenses 2021: $421,847Net Income 2021: $56,4652021Revenue 2022: $422,746Expenses 2022: $404,783Net Income 2022: $17,9632022Revenue 2023: $440,365Expenses 2023: $542,081Net Income 2023: -$101,7162023Revenue 2024: $556,601Expenses 2024: $486,232Net Income 2024: $70,3692024

Highlighted filing

2014

Revenue$283,306
Expenses$340,918
Net Income-$57,612
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$319,476
Mission and Program Overview

Mission

A neighborhood, multi-purpose social service agency to provide needed services to residents of all ages in the north end of providence and vicinity.

A neighborhood, multi-purpose social service agency to provide needed services to residents of all ages in the North End of Providence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$63,500$62,069▼ $1,431
Land, Buildings, and Equipment, Net$30,326$24,782▼ $5,544
Pledges and Grants Receivable$40,746$15,067▼ $25,679
Cash and Non-Interest-Bearing Accounts$15,447$12,780▼ $2,667
Prepaid Expenses and Deferred Charges$2,409$5,160▲ $2,751
Investments in Publicly Traded Securities$3,086$2,819▼ $267
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$155,514$122,677▼ $32,837
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$81,067$106,109▲ $25,042
Total Liabilities$81,067$106,109▲ $25,042
Net Assets / Fund Balance
Unrestricted Net Assets$66,183$14,568▼ $51,615
Temporarily Rstr Net Assets$8,264$2,000▼ $6,264
Total Net Assets Fund Balance$74,447$16,568▼ $57,879
Total Liabilities and Net Assets / Fund Balance$155,514$122,677▼ $32,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,230$96,682$102,912
Leasehold Improvements$18,552$23,801$42,353
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John F DelucaExecutive DirectorFT$59,284$59,284

Board Members and Trustees

NameTitle
Robert MelloPresident
Mary J Archibald PhdVice President
AMANDA D'AMOREDirector
Edward BucacciDirector
Joseph GuatieriDirector
Karina YesayevaDirector
Manilay KhamsyvoravongDirector
ROBERT J D'UVADirector
Robert FuoroliDirector
Sharon GleckmanDirector
Bradford SouthworthSecretary
Michael F DeangelisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,465
Program Service Revenue
$35,819
Investment Income
$89
Other Revenue
$15,933
All Other Contributions
$15,228
Change in Net Assets
$-57,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,306
Revenue Not Reported on Form 990
$42,969
Total Revenue per Audited Statements
$326,275
Total Revenue per Form 990
$283,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,686
Other Expenses$140,232
Total Fundraising Expense$28,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,577$2,356$5,891$117,824
Current Officers, Directors, Trustees, and Key Employees$55,134$1,186$2,964$59,284
Fees for Services Other$35,235$2,682$4,632$42,549
Payroll Taxes$16,786$345$2,630$19,761
Occupancy$12,959$890$3,089$16,938
Insurance$5,386$2,092$2,484$9,962
All Other Expenses$6,025$2,508$1,001$9,534
Fees for Services Accounting$6,462$467$856$7,785
Depreciation Depletion$5,544--$5,544
Other Expenses$6,985$1,556$2,340$3,896
Office Expenses$777$2,904$168$3,849
Other Employee Benefits$3,550$76$191$3,817
Interest-$2,599-$2,599
Advertising-$803-$803
Total Functional Expenses$288,405$24,283$28,230$340,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$384,154
Expenses per Audited Statements$340,918
Total Expenses per Form 990$340,918
Expenses Not Reported on Form 990$43,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,103
Fundraising Direct Expenses$36,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Humanitarian Award & Golf Tour$52,103$52,103$36,170$15,933
Total Events$52,103$52,103$36,170$15,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Finance Committee who then reports to the entire Board of Directors whose approval is final.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed by the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed by the Finance Committee then the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“By request only.”

Filing and Contact Details

Filer

Filer Name
Da Vinci Center for Community Progress
EIN
05-0352730
Phone
4012727474
Address
470 CHARLES STREET, PROVIDENCE, RI 02904

Signing Officer

Name
John F Deluca
Title
Executive Director
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
40

Preparer

Firm
Fiore & Asmussen Inc CPAs
Address
125 Wayland Ave, Providence, RI 02906
Preparer
Luigi T Fiore
Phone
4013517000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Reviewed by the Finance Committee and then the Board of Directors”

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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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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0319476
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02484
IRS990/InsuranceGrp/ManagementAndGeneralAmt02092
IRS990/InsuranceGrp/ProgramServicesAmt05386
IRS990/InsuranceGrp/TotalAmt09962
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02599
IRS990/InterestGrp/TotalAmt02599
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03086
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02819
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024782
IRS990/LandBldgEquipCostOrOtherBssAmt0145265
IRS990/LegalDomicileStateCd0RI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A neighborhood, multi-purpose social service agency to provide needed services to residents of all ages in the North End of Providence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt074447
IRS990/NetAssetsOrFundBalancesEOYAmt016568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015933
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-267
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03089
IRS990/OccupancyGrp/ManagementAndGeneralAmt0890
IRS990/OccupancyGrp/ProgramServicesAmt012959
IRS990/OccupancyGrp/TotalAmt016938
IRS990/OfficeExpensesGrp/FundraisingAmt0168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02904
IRS990/OfficeExpensesGrp/ProgramServicesAmt0777
IRS990/OfficeExpensesGrp/TotalAmt03849
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03817
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/FundraisingAmt0406
IRS990/OtherExpensesGrp/FundraisingAmt11372
IRS990/OtherExpensesGrp/FundraisingAmt2206
IRS990/OtherExpensesGrp/FundraisingAmt32340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31556
IRS990/OtherExpensesGrp/ProgramServicesAmt014510
IRS990/OtherExpensesGrp/ProgramServicesAmt19475
IRS990/OtherExpensesGrp/ProgramServicesAmt26985
IRS990/OtherExpensesGrp/TotalAmt015640
IRS990/OtherExpensesGrp/TotalAmt111758
IRS990/OtherExpensesGrp/TotalAmt29375
IRS990/OtherExpensesGrp/TotalAmt33896
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117824
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt063500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt062069
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0345
IRS990/PayrollTaxesGrp/ProgramServicesAmt016786
IRS990/PayrollTaxesGrp/TotalAmt019761
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05160
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17138
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR SERVICES INCLUDE EXERCISE, RECREATION AND HEALTH MANAGEMENT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140261
IRS990/PYOtherRevenueAmt022697
IRS990/PYProgramServiceRevenueAmt050730
IRS990/PYRevenuesLessExpensesAmt0-58707
IRS990/PYSalariesCompEmpBnftPaidAmt0172621
IRS990/PYTotalExpensesAmt0312882
IRS990/PYTotalRevenueAmt0254175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01230609
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08419
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0294772
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt01230609
IRS990ScheduleA/SubstantialContributorsTotAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,677
Liabilities
$106,109
Net assets
$16,568
Revenue
$283,306
Expenses
$340,918
Net income
-$57,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.22$1.47$5.57$4.86$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.00$1.29$0.71$4.40$5.42$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.43$1.69$4.23$4.05$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.93$1.49$4.78$4.22$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.00$0.92$2.85$3.12$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.42$1.20$3.83$2.96$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.04$0.33$2.98$3.33$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.78$0.68$3.30$3.25$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.90$0.62$3.10$3.16$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.76$0.67$3.87$3.36$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.06$0.17$2.83$3.41$0.58
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.81$0.74$2.54$3.13$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.48$1.33$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.77$1.77$3.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits