Civic Intelligence

Boys & Girls Clubs of Greater New Haven Inc

990 • Fiscal year 2016 • EIN 06-0646935

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 2017

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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,112

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,155,523

Up $54,039 (+4.9%) from 2015

Net Assets

Up

$924,517

Up $39,428 (+4.5%) from 2015

Liabilities

Up

$231,006

Up $14,611 (+6.8%) from 2015

Revenue

Up

$1,199,961

Up $208,467 (+21%) from 2015

Expenses

Up

$1,164,963

Up $154,415 (+15%) from 2015

Net Income

Up

$34,998

Up $54,052 (+284%) from 2015

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

2016

Assets$1,155,523
Liabilities$231,006
Net Assets$924,517

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

2016

Revenue$1,199,961
Expenses$1,164,963
Net Income$34,998
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,216,477
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$986,942$1,034,872▲ $47,930
Pledges and Grants Receivable$101,073$97,417▼ $3,656
Cash and Non-Interest-Bearing Accounts$10,969$21,419▲ $10,450
Rtn Earn Endowment Incm Other Fnds$-19,055$20,373▲ $39,428
Prepaid Expenses and Deferred Charges$2,500$1,815▼ $685
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,101,484$1,155,523▲ $54,039
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,539$91,466▼ $2,073
Deferred Revenue-$73,000-
Accounts Payable and Accrued Expenses$122,856$66,540▼ $56,316
Total Liabilities$216,395$231,006▲ $14,611
Net Assets / Fund Balance
Total Net Assets Fund Balance$885,089$924,517▲ $39,428
Total Liabilities and Net Assets / Fund Balance$1,101,484$1,155,523▲ $54,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,073$998,941$1,614,014
Leasehold Improvements$230,061$232,580$462,641
Land$176,483-$176,483
Equipment$9,255$135,145$144,400
Other Land Buildings$4,000-$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie BarnesExecutive DirectorFT$88,112$88,112

Board Members and Trustees

NameTitle
Jeff UpdykeFormer President
Daniel AdelmanPresident
Mendi Blue1st Vice President
Stan R Dombroski2nd Vice President
Alex a DescepoloBoard Member
Damon HallBoard Member
David FerrettiBoard Member
Dwight EdwardsBoard Member
Gary SklaverBoard Member
Laurie LombardiBoard Member
Marcus PacaBoard Member
Marilyn BurlenskiBoard Member
P Gregory MickelsonBoard Member
Paul Michael PortnoyBoard Member
Elisabeth a PimentelSecretary
GAIL D'ADDIO CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$979,265
Program Service Revenue
$209,716
Investment Income
$0
Other Revenue
$10,980
All Other Contributions
$259,126
Change in Net Assets
$34,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,199,961
Total Revenue per Form 990
$1,199,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,277
Other Expenses$472,686
Total Fundraising Expense$80,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,418$12,971$23,029$510,418
Depreciation Depletion$70,521$13,223$4,408$88,152
Current Officers, Directors, Trustees, and Key Employees$4,406$52,867$30,839$88,112
Payroll Taxes$46,672$6,417$5,251$58,340
Travel$51,499--$51,499
Fees for Services Other-$47,110-$47,110
Insurance$29,918$5,610$1,870$37,398
Other Expenses$32,553$3,874-$36,427
Other Employee Benefits$28,325$3,895$3,187$35,407
Occupancy$16,504$4,951$11,552$33,007
All Other Expenses$11,615$1,291-$12,906
Office Expenses$8,872$2,598$435$11,905
Conferences and Meetings$5,649$628-$6,277
Interest$1,537$1,537-$3,074
Advertising$732--$732
Total Functional Expenses$904,480$179,912$80,571$1,164,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,164,963
Total Expenses per Audited Statements$1,164,963
Total Expenses per Form 990$1,164,963
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$27,496
Fundraising Direct Expenses$16,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BELIEVER'S CASH$26,741$26,741$14,440$12,301
Special Event Income - Other$755$755$2,076$-1,321
Total Events$27,496$27,496$16,516$10,980
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

Per 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

Filer Name
United Workers Inc
EIN
06-0646935
Phone
2037870187
Address
253-259 COLUMBUS AVENUE, NEW HAVEN, CT 06519
Doing Business As
Boys & Girls Club of New Haven

Signing Officer

Name
Stephanie Barnes
Title
Director
Phone
2037870187
Signed
2017-07-14
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
40
Volunteers
100

Preparer

Firm
Visconti & Associates Pc
Address
444 FOXON ROAD FL RD, EAST HAVEN, CT 06513-2037
Preparer
John J Visconti
Phone
2038652927
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Audit adjustments-subsequent to filing 2014 form 990 4,430.

FORM 990, PART XII, LINE 2C:

Oversight of the audit and selection of the 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/Desc0THE BOYS AND GIRLS CLUB OF NEW HAVEN DELIVERS AFTER SCHOOL, SUMMER CAMP, TEEN, MENTORING, ARTS, TECHNOLOGY AND SPORTS PROGRAMS WITH A FOCUS ON ACADEMIC SUCCESS, HEALTHY LIFESTYLES AND CHARACTER AND LEADERSHIP DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt141ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01871
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016516
IRS990/FundraisingGrossIncomeAmt027496
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0720139
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01216477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01870
IRS990/InsuranceGrp/ManagementAndGeneralAmt05610
IRS990/InsuranceGrp/ProgramServicesAmt029918
IRS990/InsuranceGrp/TotalAmt037398
IRS990/InterestGrp/ManagementAndGeneralAmt01537
IRS990/InterestGrp/ProgramServicesAmt01537
IRS990/InterestGrp/TotalAmt03074
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01366666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0986942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01034872
IRS990/LandBldgEquipCostOrOtherBssAmt02401538
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt093539
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091466
IRS990/NetAssetsOrFundBalancesBOYAmt0885089
IRS990/NetAssetsOrFundBalancesEOYAmt0924517
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011552
IRS990/OccupancyGrp/ManagementAndGeneralAmt04951
IRS990/OccupancyGrp/ProgramServicesAmt016504
IRS990/OccupancyGrp/TotalAmt033007
IRS990/OfficeExpensesGrp/FundraisingAmt0435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02598
IRS990/OfficeExpensesGrp/ProgramServicesAmt08872
IRS990/OfficeExpensesGrp/TotalAmt011905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04430
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035407
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33874
IRS990/OtherExpensesGrp/ProgramServicesAmt052688
IRS990/OtherExpensesGrp/ProgramServicesAmt132519
IRS990/OtherExpensesGrp/ProgramServicesAmt236052
IRS990/OtherExpensesGrp/ProgramServicesAmt332553
IRS990/OtherExpensesGrp/TotalAmt059872
IRS990/OtherExpensesGrp/TotalAmt143359
IRS990/OtherExpensesGrp/TotalAmt240968
IRS990/OtherExpensesGrp/TotalAmt336427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0474418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510418
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06417
IRS990/PayrollTaxesGrp/ProgramServicesAmt046672
IRS990/PayrollTaxesGrp/TotalAmt058340
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01815
IRS990/PrincipalOfficerNm0STEPHANIE BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0791437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0416668
IRS990/PYOtherRevenueAmt014670
IRS990/PYProgramServiceRevenueAmt0185387
IRS990/PYRevenuesLessExpensesAmt0-19054
IRS990/PYSalariesCompEmpBnftPaidAmt0593880
IRS990/PYTotalExpensesAmt01010548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0991494
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209716
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-19055
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01004247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0814647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0561802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0640230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03744154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03744154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01004247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0814647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0561802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0640230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0723228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03744154
IRS990ScheduleA/TotalSupportAmt03744154
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0615073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0998941

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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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. 2016 filings • 501(c)3 • $1M-$5M nonprofits