Civic Intelligence

North Central Connecticut Regional Mental Health Board Inc

990 • Fiscal year 2023 • EIN 06-0935780

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.AMPLIFYCT.ORG

View Organization Page

178 Oakwood DriveGlastonbury, CT 06033

(860) 267-5439

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$95,959

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,431,966

Up $267,147 (+23%) from 2022

Net Assets

Up

$1,096,925

Up $77,760 (+7.6%) from 2022

Liabilities

Up

$335,041

Up $189,387 (+130%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Down

$1,344,318

Down $31,689 (-2.3%) from 2022

Expenses

Up

$1,266,558

Up $20,017 (+1.6%) from 2022

Net Income

Down

$77,760

Down $51,706 (-40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $293,706Liabilities 2011: $53,373Net Assets 2011: $240,3332011Assets 2012: $254,231Liabilities 2012: $27,160Net Assets 2012: $227,0712012Assets 2013: $230,127Liabilities 2013: $16,657Net Assets 2013: $213,4702013Assets 2014: $292,457Liabilities 2014: $21,128Net Assets 2014: $271,3292014Assets 2015: $341,861Liabilities 2015: $54,237Net Assets 2015: $287,6242015Assets 2016: $320,315Liabilities 2016: $39,886Net Assets 2016: $280,4292016Assets 2017: $349,691Liabilities 2017: $17,220Net Assets 2017: $332,4712017Assets 2018: $468,278Liabilities 2018: $84,431Net Assets 2018: $383,8472018Assets 2019: $654,585Liabilities 2019: $167,893Net Assets 2019: $486,6922019Assets 2020: $984,960Liabilities 2020: $90,936Net Assets 2020: $894,0242020Assets 2021: $988,359Liabilities 2021: $98,660Net Assets 2021: $889,6992021Assets 2022: $1,164,819Liabilities 2022: $145,654Net Assets 2022: $1,019,1652022Assets 2023: $1,431,966Liabilities 2023: $335,041Net Assets 2023: $1,096,9252023Assets 2024: $2,269,510Liabilities 2024: $1,163,261Net Assets 2024: $1,106,2492024

Highlighted filing

2023

Assets$1,431,966
Liabilities$335,041
Net Assets$1,096,925
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $498,080Expenses 2011: $571,120Net Income 2011: -$73,0402011Revenue 2012: $255,311Expenses 2012: $267,202Net Income 2012: -$11,8912012Revenue 2013: $247,046Expenses 2013: $260,647Net Income 2013: -$13,6012013Revenue 2014: $377,216Expenses 2014: $319,357Net Income 2014: $57,8592014Revenue 2015: $403,754Expenses 2015: $387,459Net Income 2015: $16,2952015Revenue 2016: $457,209Expenses 2016: $464,404Net Income 2016: -$7,1952016Revenue 2017: $443,539Expenses 2017: $391,497Net Income 2017: $52,0422017Revenue 2018: $469,367Expenses 2018: $417,991Net Income 2018: $51,3762018Revenue 2019: $1,170,064Expenses 2019: $1,067,545Net Income 2019: $102,5192019Revenue 2020: $1,221,974Expenses 2020: $1,176,823Net Income 2020: $45,1512020Revenue 2021: $1,091,646Expenses 2021: $1,095,971Net Income 2021: -$4,3252021Revenue 2022: $1,376,007Expenses 2022: $1,246,541Net Income 2022: $129,4662022Revenue 2023: $1,344,318Expenses 2023: $1,266,558Net Income 2023: $77,7602023Revenue 2024: $1,811,165Expenses 2024: $1,801,841Net Income 2024: $9,3242024

Highlighted filing

2023

Revenue$1,344,318
Expenses$1,266,558
Net Income$77,760
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,344,318
Mission and Program Overview

Mission

The Organization's mission is to establish a system of regionalized services for care and treatment of the mentally ill, and to provide community mental health services, research and education.

To forge partnerships with people with behavioral health needs, families and our communities to influence best practices, policies and access to resources. Amplify promotes best practices to ensure the best prevention, treatment, and recovery supports are available to everyone. Amplify strengthens the ability of the region to assess needs, develop plans, and advocate for strategies and resources that advance healthy communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,093,233$1,033,844▼ $59,389
Pledges and Grants Receivable$66,821$165,056▲ $98,235
Land, Buildings, and Equipment, Net$1,038$47,133▲ $46,095
Prepaid Expenses and Deferred Charges$3,727$6,327▲ $2,600
Total Assets$1,164,819$1,431,966▲ $267,147
Other Assets Total$0$179,606▲ $179,606
Liabilities
Other Liabilities$0$186,272▲ $186,272
Deferred Revenue$92,277$89,637▼ $2,640
Accounts Payable and Accrued Expenses$53,377$59,132▲ $5,755
Total Liabilities$145,654$335,041▲ $189,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,016,098$1,093,858▲ $77,760
Net Assets With Donor Restrictions$3,067$3,067→ $0
Total Net Assets Fund Balance$1,019,165$1,096,925▲ $77,760
Total Liabilities and Net Assets / Fund Balance$1,164,819$1,431,966▲ $267,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$424$22,414-
Leasehold Improvements$46,709$8,408-
Other Assets Org$179,606--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allyson NadeauExecutive DirectorFT$80,501$15,458$95,959

Board Members and Trustees

NameTitle
Cephus NolenChairperson
John MassicotteVice Chair
Alan CokerDirector
Jane TheriaultDirector
Larry PittingerDirector
Leslie GiordanoDirector
Teo Anderson DiazDirector
Geralyn LautSecretary
Michaela FisselTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thomas WilliamsConsulting243 STEELE ROAD 338, West Hartford, CT 06117$141,133
Revenue and Support

Revenue Composition

Contributions and Grants
$1,342,757
Program Service Revenue
$0
Investment Income
$1,561
Other Revenue
$0
All Other Contributions
$132,022
Change in Net Assets
$77,760

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1,135$56,750Fair Value
Total Noncash Contributions1,135$56,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,344,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,344,318
Total Revenue per Form 990
$1,344,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,287
Salaries, Compensation, and Employee Benefits$358,633
Grants and Similar Amounts Paid$248,638
Total Fundraising Expense$5,068
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$403,157--$403,157
Grants to Domestic Orgs$248,638--$248,638
Other Salaries and Wages$183,183$6,515$1,916$191,614
Current Officers, Directors, Trustees, and Key Employees$85,253$3,032$892$89,177
Occupancy$55,555$1,976$581$58,112
Other Expenses$56,750--$56,750
Other Employee Benefits$41,487$1,476$434$43,397
Office Expenses$39,206$1,394$410$41,010
Fees for Services Accounting-$35,065-$35,065
Payroll Taxes$28,236$1,004$295$29,535
Conferences and Meetings$19,360$689$203$20,252
Advertising-$16,108-$16,108
Insurance$9,768$347$102$10,217
Depreciation Depletion$8,625$307$90$9,022
All Other Expenses$6,880$245$72$7,197
Pension Plan Contributions$4,694$167$49$4,910
Travel$2,292$81$24$2,397
Total Functional Expenses$1,193,084$68,406$5,068$1,266,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,266,558
Total Expenses per Audited Statements$1,266,558
Total Expenses per Form 990$1,266,558
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bolton Public SchoolsBolton, CT-Local Prevention Council$15,602
Ahm Youth & Family ServicesHebron, CT-Local Prevention Council$13,160
Region 10 Wellness CoalitionTorrington, CT-Local Prevention Council$10,896
United Way of Central and Northeastern CtHartford, CT-Local Prevention Council$8,973
Town of Enfield Dept of Social ServicesEnfield, CT-Local Prevention Council$7,542
Bristol Parks Recreation Youth & Community ServicesBristol, CT-Local Prevention Council$7,142
New Britain Youth & Family ServicesNew Britain, CT-Local Prevention Council$7,142
Town of East HartfordEast Hartford, CT-Local Prevention Council$7,142
Town of ManchesterManchester, CT-Local Prevention Council$7,142
Town of West HartfordWest Hartford, CT-Local Prevention Council$7,142
Newington Human ServicesNewington, CT-Local Prevention Council$5,663
Town of GlastonburyGlastonbury, CT-Local Prevention Council$5,663
Farmington Youth ServicesFarmington, CT-Local Prevention Council$5,342
South Windsor Alliance for FamiliesSouth Windsor, CT-Local Prevention Council$5,342
Town of WethersfieldWethersfield, CT-Local Prevention Council$5,342
Vernon Rocks CoalitionVernon, CT-Local Prevention Council$5,342
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$186,272
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 35% controlled entity
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, Section B, Line 11B

“Management and the board of directors review the form 990.”

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

“The board of directors monitors compliance with its conflict of interest policy by requesting and reviewing directors' conflict of interest disclosures.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves officer and key employee salaries.”

Form 990, Part VI, Section C, Line 19

“The board provides governing documents, conflict-of-interest policy and financial statements, in accordance with state law.”

Filing and Contact Details

Filer

Filer Name
Amplify Inc
EIN
06-0935780
Phone
8602675439
Address
178 OAKWOOD DRIVE, GLASTONBURY, CT 06033

Signing Officer

Name
Allyson Nadeau-schmeizl
Title
Executive Director
Phone
8606676388
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyson Nadeau-schmeizl
Formed
1975
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward Engberg
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 403,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 403,157.”

Part XII, Line 2C

“The board of directors reviews and approves the audited financial statements. No changes were made to the process.”

Raw XML AppendixShowing 400 of 626 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/ActivityOrMissionDesc0TO FORGE PARTNERSHIPS WITH PEOPLE WITH BEHAVIORAL HEALTH NEEDS, FAMILIES AND OUR COMMUNITIES TO INFLUENCE BEST PRACTICES, POLICIES AND ACCESS TO RESOURCES. AMPLIFY PROMOTES BEST PRACTICES TO ENSURE THE BEST PREVENTION, TREATMENT, AND RECOVERY SUPPORTS ARE AVAILABLE TO EVERYONE. AMPLIFY STRENGTHENS THE ABILITY OF THE REGION TO ASSESS NEEDS, DEVELOP PLANS, AND ADVOCATE FOR STRATEGIES AND RESOURCES THAT ADVANCE HEALTHY COMMUNITIES.
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IRS990/GrantAmt0248638
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0248638
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0248638
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01344318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0102
IRS990/InsuranceGrp/ManagementAndGeneralAmt0347
IRS990/InsuranceGrp/ProgramServicesAmt09768
IRS990/InsuranceGrp/TotalAmt010217
IRS990/InvestmentIncomeGrp/ExclusionAmt01561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01561
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047133
IRS990/LandBldgEquipCostOrOtherBssAmt077955
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FORGE PARTNERSHIPS WITH PEOPLE WITH BEHAVIORAL HEALTH NEEDS, FAMILIES AND OUR COMMUNITIES TO INFLUENCE BEST PRACTICES, POLICIES AND ACCESS TO RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01019165
IRS990/NetAssetsOrFundBalancesEOYAmt01096925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01016098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01093858
IRS990/NoncashContributionsAmt056750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0581
IRS990/OccupancyGrp/ManagementAndGeneralAmt01976
IRS990/OccupancyGrp/ProgramServicesAmt055555
IRS990/OccupancyGrp/TotalAmt058112
IRS990/OfficeExpensesGrp/FundraisingAmt0410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01394
IRS990/OfficeExpensesGrp/ProgramServicesAmt039206
IRS990/OfficeExpensesGrp/TotalAmt041010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0179606
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0434
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043397
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt056750
IRS990/OtherExpensesGrp/TotalAmt056750
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0186272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191614
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01004
IRS990/PayrollTaxesGrp/ProgramServicesAmt028236
IRS990/PayrollTaxesGrp/TotalAmt029535
IRS990/PensionPlanContributionsGrp/FundraisingAmt049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04694
IRS990/PensionPlanContributionsGrp/TotalAmt04910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06327
IRS990/PrincipalOfficerNm0ALLYSON NADEAU-SCHMEIZL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01374855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0352950
IRS990/PYInvestmentIncomeAmt01152
IRS990/PYOtherExpensesAmt0485301
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0129466
IRS990/PYSalariesCompEmpBnftPaidAmt0408290
IRS990/PYTotalExpensesAmt01246541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01376007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01342757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01374855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01089377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01249486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01086031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06142506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt06142506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01342757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01374855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01089377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01249486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01086031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06142506
IRS990ScheduleA/TotalSupportAmt06164058
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt050414
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt049914
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt046149
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt048171
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0194648
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0201656
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0199654
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0184597
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0192682
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0778589
IRS990ScheduleC/GrassrootsCeilingAmt0291972
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt050414
IRS990ScheduleC/LobbyingCeilingAmt01167884
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0201656
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01266558
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01266558
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022414
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022838
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01266558
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046709
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08408
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt055117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0179606
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01344318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0179606
IRS990ScheduleD/TotalExpensesPerForm990Amt01266558
IRS990ScheduleD/TotalLiabilityAmt0186272
IRS990ScheduleD/TotalRevenuePerForm990Amt01344318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01344318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01266558
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05663
IRS990ScheduleI/RecipientTable/CashGrantAmt17542
IRS990ScheduleI/RecipientTable/CashGrantAmt27142
IRS990ScheduleI/RecipientTable/CashGrantAmt37142
IRS990ScheduleI/RecipientTable/CashGrantAmt413160
IRS990ScheduleI/RecipientTable/CashGrantAmt57142
IRS990ScheduleI/RecipientTable/CashGrantAmt65342
IRS990ScheduleI/RecipientTable/CashGrantAmt710896
IRS990ScheduleI/RecipientTable/CashGrantAmt85342
IRS990ScheduleI/RecipientTable/CashGrantAmt98973
IRS990ScheduleI/RecipientTable/CashGrantAmt105342
IRS990ScheduleI/RecipientTable/CashGrantAmt1115602
IRS990ScheduleI/RecipientTable/CashGrantAmt127142
IRS990ScheduleI/RecipientTable/CashGrantAmt137142
IRS990ScheduleI/RecipientTable/CashGrantAmt145663
IRS990ScheduleI/RecipientTable/CashGrantAmt155342
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,966
Liabilities
$335,041
Net assets
$1,096,925
Revenue
$1,344,318
Expenses
$1,266,558
Net income
$77,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$1.16$1.11$1.81$1.80$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.34$1.10$1.34$1.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.02$1.38$1.25$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$1.09$1.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$1.22$1.18$0.05
2019Summary only. Only limited summary data is available for this year.$0.65$0.17$0.49$1.17$1.07$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.38$0.47$0.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.44$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.46$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.40$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.38$0.32$0.06
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.25$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.23$0.26$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$0.50$0.57$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits