Civic Intelligence

Boys & Girls Clubs of Greater New Haven Inc

990 • Fiscal year 2014 • EIN 06-0646935

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

253-259 Columbus AvenueNew Haven, CT 06519

(203) 787-0187

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$83,540

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,092,451

Down $110,276 (-9.2%) from 2013

Net Assets

Down

$904,144

Down $12,948 (-1.4%) from 2013

Liabilities

Down

$188,307

Down $97,328 (-34%) from 2013

Revenue

Up

$747,330

Up $16,665 (+2.3%) from 2013

Expenses

Down

$824,945

Down $79,820 (-8.8%) from 2013

Net Income

Up

-$77,615

Up $96,485 (+55%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,238,153Liabilities 2011: $237,162Net Assets 2011: $1,000,9912011Assets 2012: $1,318,970Liabilities 2012: $227,778Net Assets 2012: $1,091,1922012Assets 2013: $1,202,727Liabilities 2013: $285,635Net Assets 2013: $917,0922013Assets 2014: $1,092,451Liabilities 2014: $188,307Net Assets 2014: $904,1442014Assets 2015: $1,101,484Liabilities 2015: $216,395Net Assets 2015: $885,0892015Assets 2016: $1,155,523Liabilities 2016: $231,006Net Assets 2016: $924,5172016Assets 2017: $1,126,248Liabilities 2017: $244,566Net Assets 2017: $881,6822017Assets 2018: $1,043,764Liabilities 2018: $253,986Net Assets 2018: $789,7782018Assets 2019: $894,330Liabilities 2019: $241,583Net Assets 2019: $652,7472019Assets 2020: $1,007,944Liabilities 2020: $255,354Net Assets 2020: $752,5902020Assets 2021: $1,308,064Liabilities 2021: $348,883Net Assets 2021: $959,1812021Assets 2022: $2,674,773Liabilities 2022: $363,189Net Assets 2022: $2,311,5842022Assets 2023: $2,172,477Liabilities 2023: $232,504Net Assets 2023: $1,939,9732023Assets 2024: $2,073,235Liabilities 2024: $224,362Net Assets 2024: $1,848,8732024

Highlighted filing

2014

Assets$1,092,451
Liabilities$188,307
Net Assets$904,144

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $623,474Expenses 2011: $728,947Net Income 2011: -$105,4732011Revenue 2012: $859,045Expenses 2012: $768,844Net Income 2012: $90,2012012Revenue 2013: $730,665Expenses 2013: $904,765Net Income 2013: -$174,1002013Revenue 2014: $747,330Expenses 2014: $824,945Net Income 2014: -$77,6152014Revenue 2015: $991,494Expenses 2015: $1,010,548Net Income 2015: -$19,0542015Revenue 2016: $1,199,961Expenses 2016: $1,164,963Net Income 2016: $34,9982016Revenue 2017: $1,069,155Expenses 2017: $1,112,188Net Income 2017: -$43,0332017Revenue 2018: $963,582Expenses 2018: $1,030,274Net Income 2018: -$66,6922018Revenue 2019: $754,080Expenses 2019: $894,840Net Income 2019: -$140,7602019Revenue 2020: $718,229Expenses 2020: $608,615Net Income 2020: $109,6142020Revenue 2021: $1,358,213Expenses 2021: $1,151,622Net Income 2021: $206,5912021Revenue 2022: $3,107,794Expenses 2022: $1,755,391Net Income 2022: $1,352,4032022Revenue 2023: $2,203,406Expenses 2023: $2,593,520Net Income 2023: -$390,1142023Revenue 2024: $2,566,473Expenses 2024: $2,712,586Net Income 2024: -$146,1132024

Highlighted filing

2014

Revenue$747,330
Expenses$824,945
Net Income-$77,615
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$787,496
Mission and Program Overview

Mission

To inspire and enable all young people, especially those who need us most, to realize their full potential as productive, responsible and caring citizens.

To provide recreational, social and educational activities and programs for new haven area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$898,334$951,606▲ $53,272
Pledges and Grants Receivable$358,000$136,251▼ $221,749
Cash and Non-Interest-Bearing Accounts-$4,594-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-77,615▼ $77,615
Total Assets$1,256,334$1,092,451▼ $163,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,501$117,248▼ $18,253
Accounts Payable and Accrued Expenses$131,027$71,059▼ $59,968
Other Liabilities$8,047$0▼ $8,047
Total Liabilities$274,575$188,307▼ $86,268
Net Assets / Fund Balance
Total Net Assets Fund Balance$981,759$904,144▼ $77,615
Total Liabilities and Net Assets / Fund Balance$1,256,334$1,092,451▼ $163,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,280$926,466$1,520,746
Other Land Buildings$180,843$280,832$461,675
Land$176,483-$176,483
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie BarnesExecutive DirectorFT$83,540$83,540

Board Members and Trustees

NameTitle
Daniel AdelmanPresident
P Gregory MickelsonVice President
Stan R DombroskiVice President
Alex a DescepoloBoard Member
Christopher NicotraBoard Member
David FerrettiBoard Member
Dwight EdwardsBoard Member
Elisabeth a PimentelBoard Member
GAIL D'ADDIO CPABoard Member
Gary SklaverBoard Member
Gonzalo SolisBoard Member
Jeff UpdykeBoard Member
Leonard JahadBoard Member
Marcus PacaBoard Member
Marilyn BurlenskiBoard Member
Paul Michael PortnoyBoard Member
Rick RodriguezBoard Member
Vincent AitroBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$543,455
Program Service Revenue
$188,208
Investment Income
$0
Other Revenue
$15,667
All Other Contributions
$194,622
Change in Net Assets
$-77,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$747,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$747,330
Total Revenue per Form 990
$747,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,220
Other Expenses$346,725
Total Fundraising Expense$35,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,243$7,672-$327,915
Current Officers, Directors, Trustees, and Key Employees$4,177$54,100$25,163$83,440
Depreciation Depletion$47,554$8,917$2,972$59,443
Office Expenses$41,753$7,226$507$49,486
Insurance$32,840$6,157$2,052$41,049
Travel$39,927--$39,927
Payroll Taxes$30,308$5,683$1,894$37,885
Occupancy$26,161$4,905$1,635$32,701
Other Employee Benefits$23,184$4,347$1,449$28,980
Fees for Services Other-$26,737-$26,737
Other Expenses$12,305$1,367-$13,672
Conferences and Meetings$9,014$1,002-$10,016
Advertising$8,529--$8,529
Interest$1,940$1,939-$3,879
Total Functional Expenses$645,708$143,565$35,672$824,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$824,945
Total Expenses per Audited Statements$824,945
Total Expenses per Form 990$824,945
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,833
Fundraising Direct Expenses$40,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$36,113$32,053$20,952$11,101
Event 1$33,895$23,780$19,214$4,566
Total Events$70,008$55,833$40,166$15,667
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
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
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, Section B, Line 11

The 990 is reviewed by the chief executive officer, finance committee of the board of managers and provided to the executive committee for review. A period is provided for questions or comments prior to finalization and confirmation to the accountant.

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

The board of managers review and sign a conflict of interest policy annually. New board members are asked to review and sign prior to being voted in as members. This process is governed by the governance committee.

Form 990, Part VI, Section B, Line 15

Compensation is determined with reference to the boys and girls club of america's compensation guide.

Form 990, Part VI, Section C, Line 18

The organization makes its governing documents, policies, and statements available upon request.

Form 990, Part VI, Section C, Line 19

Er the bylaws, the board of managers review and sign a conflict of interest policy annually. New board members are asked to review and sign prior to being voted in as members. This process is governed by the governance committee.

Filing and Contact Details

Filer

EIN
06-0646935
Phone
2037870187

Signing Officer

Name
Stephanie Barnes
Title
Director
Phone
2037870187
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Barnes
Formed
1871
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
30
Volunteers
100

Preparer

Preparer
John J Visconti
Phone
2038652927
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Oversight of audit and selection of auditors. There have been no changes in this process from the prior year.

Financial Statement Notes

PART X, LINE 2:

Management is not aware of any uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01871
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014175
IRS990/FundraisingDirectExpensesAmt040166
IRS990/FundraisingGrossIncomeAmt055833
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0304658
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0787496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02052
IRS990/InsuranceGrp/ManagementAndGeneralAmt06157
IRS990/InsuranceGrp/ProgramServicesAmt032840
IRS990/InsuranceGrp/TotalAmt041049
IRS990/InterestGrp/ManagementAndGeneralAmt01939
IRS990/InterestGrp/ProgramServicesAmt01940
IRS990/InterestGrp/TotalAmt03879
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01207298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0898334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0951606
IRS990/LandBldgEquipCostOrOtherBssAmt02158904
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RECREATIONAL, SOCIAL, AND EDUCATIONAL ACTIVITIES AND PROGRAMS FOR NEW HAVEN AREA YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0135501
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117248
IRS990/NetAssetsOrFundBalancesBOYAmt0981759
IRS990/NetAssetsOrFundBalancesEOYAmt0904144
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01635
IRS990/OccupancyGrp/ManagementAndGeneralAmt04905
IRS990/OccupancyGrp/ProgramServicesAmt026161
IRS990/OccupancyGrp/TotalAmt032701
IRS990/OfficeExpensesGrp/FundraisingAmt0507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07226
IRS990/OfficeExpensesGrp/ProgramServicesAmt041753
IRS990/OfficeExpensesGrp/TotalAmt049486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01449
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028980
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21367
IRS990/OtherExpensesGrp/ProgramServicesAmt033157
IRS990/OtherExpensesGrp/ProgramServicesAmt114616
IRS990/OtherExpensesGrp/ProgramServicesAmt212305
IRS990/OtherExpensesGrp/TotalAmt044209
IRS990/OtherExpensesGrp/TotalAmt117077
IRS990/OtherExpensesGrp/TotalAmt213672
IRS990/OtherLiabilitiesGrp/BOYAmt08047
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327915
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05683
IRS990/PayrollTaxesGrp/ProgramServicesAmt030308
IRS990/PayrollTaxesGrp/TotalAmt037885
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0358000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136251
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHANIE BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0604377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0363486
IRS990/PYOtherRevenueAmt035853
IRS990/PYProgramServiceRevenueAmt0148043
IRS990/PYRevenuesLessExpensesAmt0-109433
IRS990/PYSalariesCompEmpBnftPaidAmt0534220
IRS990/PYTotalExpensesAmt0897706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0788273
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-77615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188208
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-77615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0561802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0640230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0723228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0584979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02943791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02943791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0561802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0640230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0723228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02943791
IRS990ScheduleA/TotalSupportAmt02943874
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.22$1.85$2.57$2.71$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.23$1.94$2.20$2.59$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.36$2.31$3.11$1.76$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.35$0.96$1.36$1.15$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.26$0.75$0.72$0.61$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.24$0.65$0.75$0.89$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.25$0.79$0.96$1.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.24$0.88$1.07$1.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.23$0.92$1.20$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.89$0.99$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$0.75$0.82$0.08
2013Summary only. Only limited summary data is available for this year.$1.20$0.29$0.92$0.73$0.90$0.17
2012Summary only. Only limited summary data is available for this year.$1.32$0.23$1.09$0.86$0.77$0.09
2011Summary only. Only limited summary data is available for this year.$1.24$0.24$1.00$0.62$0.73$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits