Civic Intelligence

American Federation of Teachers Local 1018

990 • Fiscal year 2014 • EIN 06-0737021

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A

View Organization Page

85 Buckingham StreetHartford, CT 06106

(860) 249-7629

Siviq Scores

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

Liabilities / Assets

70th percentile

0.09x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

24th percentile

-2.9%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

28th percentile

$34,225

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,745,425

Up $101,401 (+6.2%) from 2013

Net Assets

Up

$1,581,453

Up $4,595 (+0.3%) from 2013

Liabilities

Up

$163,972

Up $96,806 (+144%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Up

$2,039,033

Up $635 (+0.0%) from 2013

Expenses

Up

$2,097,538

Up $212,026 (+11%) from 2013

Net Income

Down

-$58,505

Down $211,391 (-138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,314,450Liabilities 2010: $61,936Net Assets 2010: $1,252,5142010Assets 2011: $1,500,972Liabilities 2011: $123,080Net Assets 2011: $1,377,8922011Assets 2012: $1,513,866Liabilities 2012: $50,725Net Assets 2012: $1,463,1412012Assets 2013: $1,644,024Liabilities 2013: $67,166Net Assets 2013: $1,576,8582013Assets 2014: $1,745,425Liabilities 2014: $163,972Net Assets 2014: $1,581,4532014Assets 2015: $1,823,507Liabilities 2015: $140,956Net Assets 2015: $1,682,5512015Assets 2016: $1,852,406Liabilities 2016: $130,579Net Assets 2016: $1,721,8272016Assets 2017: $2,060,018Liabilities 2017: $219,211Net Assets 2017: $1,840,8072017Assets 2018: $2,017,825Liabilities 2018: $159,643Net Assets 2018: $1,858,1822018Assets 2019: $1,947,440Liabilities 2019: $132,323Net Assets 2019: $1,815,1172019Assets 2020: $1,859,323Liabilities 2020: $601,863Net Assets 2020: $1,257,4602020Assets 2021: $1,675,016Liabilities 2021: $235,598Net Assets 2021: $1,439,4182021Assets 2022: $1,605,154Liabilities 2022: $238,201Net Assets 2022: $1,366,9532022Assets 2023: $1,529,048Liabilities 2023: $65,960Net Assets 2023: $1,463,0882023Assets 2024: $1,793,782Liabilities 2024: $257,762Net Assets 2024: $1,536,0202024

Highlighted filing

2014

Assets$1,745,425
Liabilities$163,972
Net Assets$1,581,453
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,736,6462010Revenue 2011: $1,871,712Expenses 2011: $1,790,564Net Income 2011: $81,1482011Expenses 2012: $1,787,2002012Revenue 2013: $2,038,398Expenses 2013: $1,885,512Net Income 2013: $152,8862013Revenue 2014: $2,039,033Expenses 2014: $2,097,538Net Income 2014: -$58,5052014Revenue 2015: $2,128,128Expenses 2015: $2,006,665Net Income 2015: $121,4632015Revenue 2016: $2,162,602Expenses 2016: $2,092,984Net Income 2016: $69,6182016Revenue 2017: $2,114,729Expenses 2017: $1,995,128Net Income 2017: $119,6012017Revenue 2018: $2,016,750Expenses 2018: $2,001,308Net Income 2018: $15,4422018Revenue 2019: $1,939,834Expenses 2019: $1,972,646Net Income 2019: -$32,8122019Revenue 2020: $1,762,708Expenses 2020: $1,882,278Net Income 2020: -$119,5702020Revenue 2021: $1,838,696Expenses 2021: $1,710,202Net Income 2021: $128,4942021Revenue 2022: $1,691,115Expenses 2022: $1,640,773Net Income 2022: $50,3422022Revenue 2023: $1,664,574Expenses 2023: $1,602,907Net Income 2023: $61,6672023Revenue 2024: $1,707,053Expenses 2024: $1,667,693Net Income 2024: $39,3602024

Highlighted filing

2014

Revenue$2,039,033
Expenses$2,097,538
Net Income-$58,505
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,039,033
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$835,425$988,124▲ $152,699
Cash and Non-Interest-Bearing Accounts$615,573$528,752▼ $86,821
Land, Buildings, and Equipment, Net$183,026$173,595▼ $9,431
Accounts Receivable$10,000$54,953▲ $44,953
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,644,024$1,745,425▲ $101,401
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$67,166$163,972▲ $96,806
Total Liabilities$67,166$163,972▲ $96,806
Net Assets / Fund Balance
Unrestricted Net Assets$1,576,858$1,581,453▲ $4,595
Total Net Assets Fund Balance$1,576,858$1,581,453▲ $4,595
Total Liabilities and Net Assets / Fund Balance$1,644,024$1,745,425▲ $101,401

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$88,847$164,007$252,854
Buildings$32,606$40,753$73,359
Equipment$2,142$57,623$59,765
Land$50,000-$50,000
Other Land Buildings-$10,418$10,418
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea JohnsonPresidentFT$34,225$34,225
J Edward GuttierezSecond VPFT$25,669$25,669
Joshua HallFirst VPFT$25,669$25,669
Marie ThibodeauTreasurerPT$12,835$12,835

Board Members and Trustees

NameTitle
EILEEN O'ROURKEBhs Coordinator
John LaplanteHphs Coordinato
Zoraida Ortiz-GibsonThird VP
Eliasin RoblesTreasurer
Patricia MitchellVP Non Certifie
Juan ArriolaVP Special Proj
Carla JohnsonWhs Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,966,283
Investment Income
$24,053
Other Revenue
$48,697
Change in Net Assets
$-58,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,039,033
Revenue Not Reported on Form 990
$63,100
Total Revenue per Audited Statements
$2,102,133
Total Revenue per Form 990
$2,039,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,327,617
Salaries, Compensation, and Employee Benefits$761,921
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$930,324--$930,324
Current Officers, Directors, Trustees, and Key Employees---$371,608
Other Salaries and Wages$221,939--$221,939
All Other Expenses$136,277--$136,277
Other Employee Benefits$125,257--$125,257
Conferences and Meetings$40,619--$40,619
Payroll Taxes$28,317--$28,317
Other Expenses$20,735--$20,735
Insurance$18,500--$18,500
Depreciation Depletion$14,902--$14,902
Pension Plan Contributions$14,800--$14,800
Fees for Services Accounting$14,018--$14,018
Grants to Domestic Individuals$8,000--$8,000
Fees for Services Legal$7,780--$7,780
Fees for Service Investment Mgmnt Fees$7,341--$7,341
Office Expenses$5,433--$5,433
Total Functional Expenses$1,725,930$0$0$2,097,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,097,538
Total Expenses per Audited Statements$2,097,538
Total Expenses per Form 990$2,097,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
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
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership of the union is automatically acheived upon accepting a position covered under the hartford federation of teachers union collective bargaining agreement, unless the member decides to opt out as an agency fee payer”

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

“Form 990 was reviewed with officers”

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

“Applicable documents are available upon written request to the organization and are made available based on current regulations.”

Filing and Contact Details

Filer

EIN
06-0737021
Phone
8602497629

Signing Officer

Name
Andrea Johnson
Title
President
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
8
Employees
8

Preparer

Preparer
Michael a Maletta CPA
Phone
8605826715
Raw XML AppendixShowing 400 of 435 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECOND VP
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IRS990/NetAssetsOrFundBalancesBOYAmt01576858
IRS990/NetAssetsOrFundBalancesEOYAmt01581453
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08954
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05433
IRS990/OfficeExpensesGrp/TotalAmt05433
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125257
IRS990/OtherExpensesGrp/Desc0ARBITRATION
IRS990/OtherExpensesGrp/Desc1NEGOTIATIONS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ProgramServicesAmt065478
IRS990/OtherExpensesGrp/ProgramServicesAmt141785
IRS990/OtherExpensesGrp/ProgramServicesAmt224425
IRS990/OtherExpensesGrp/ProgramServicesAmt320735
IRS990/OtherExpensesGrp/TotalAmt065478
IRS990/OtherExpensesGrp/TotalAmt141785
IRS990/OtherExpensesGrp/TotalAmt224425
IRS990/OtherExpensesGrp/TotalAmt320735
IRS990/OtherRevenueMiscGrp/Desc0AFT FORMULA ASSISTANCE
IRS990/OtherRevenueMiscGrp/Desc1AFT-CT LOCAL ASSISTANCE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04320
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24377
IRS990/OtherRevenueTotalAmt048697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221939
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0930324
IRS990/PaymentsToAffiliatesGrp/TotalAmt0930324
IRS990/PayrollTaxesGrp/ProgramServicesAmt028317
IRS990/PayrollTaxesGrp/TotalAmt028317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014800
IRS990/PensionPlanContributionsGrp/TotalAmt014800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01966283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01966283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt087387
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01122582
IRS990/PYOtherRevenueAmt048258
IRS990/PYProgramServiceRevenueAmt01902753
IRS990/PYRevenuesLessExpensesAmt0152886
IRS990/PYSalariesCompEmpBnftPaidAmt0760930
IRS990/PYTotalExpensesAmt01885512
IRS990/PYTotalRevenueAmt02038398
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58505
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0835425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0988124
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt032606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073359
IRS990ScheduleD/EquipmentGrp/BookValueAmt02142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059765
IRS990ScheduleD/ExpensesSubtotalAmt02097538
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164007
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0252854
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010418
IRS990ScheduleD/RevenueNotReportedAmt063100
IRS990ScheduleD/RevenueSubtotalAmt02039033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173595
IRS990ScheduleD/TotalExpensesPerForm990Amt02097538
IRS990ScheduleD/TotalRevenuePerForm990Amt02039033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02102133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02097538
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP OF THE UNION IS AUTOMATICALLY ACHEIVED UPON ACCEPTING A POSITION COVERED UNDER THE HARTFORD FEDERATION OF TEACHERS UNION COLLECTIVE BARGAINING AGREEMENT, UNLESS THE MEMBER DECIDES TO OPT OUT AS AN AGENCY FEE PAYER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED WITH OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPLICABLE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION AND ARE MADE AVAILABLE BASED ON CURRENT REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01644024
IRS990/TotalAssetsEOYAmt01745425
IRS990/TotalAssetsGrp/BOYAmt01644024
IRS990/TotalAssetsGrp/EOYAmt01745425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01725930
IRS990/TotalFunctionalExpensesGrp/TotalAmt02097538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067166
IRS990/TotalLiabilitiesEOYAmt0163972
IRS990/TotalLiabilitiesGrp/BOYAmt067166
IRS990/TotalLiabilitiesGrp/EOYAmt0163972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01576858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01581453
IRS990/TotalProgramServiceRevenueAmt01966283
IRS990/TotalReportableCompFromOrgAmt098398
IRS990/TotalRevenueGrp/ExclusionAmt015099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02023934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02039033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01644024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01745425
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,745,425
Liabilities
$163,972
Net assets
$1,581,453
Revenue
$2,039,033
Expenses
$2,097,538
Net income
-$58,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.26$1.54$1.71$1.67$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$1.66$1.60$0.06
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.61$0.24$1.37$1.69$1.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.24$1.44$1.84$1.71$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.60$1.26$1.76$1.88$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.13$1.82$1.94$1.97$0.03
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.02$0.16$1.86$2.02$2.00$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.22$1.84$2.11$2.00$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.13$1.72$2.16$2.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.14$1.68$2.13$2.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.16$1.58$2.04$2.10$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.07$1.58$2.04$1.89$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.05$1.46$1.79
2011Summary only. Only limited summary data is available for this year.$1.50$0.12$1.38$1.87$1.79$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.06$1.25$1.74
Peer Organizations

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