Civic Intelligence

Young Audiences of Connecticut Inc

990 • Fiscal year 2015 • EIN 06-1009470

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 17, 2015

Organization ProfileWWW.YACONN.ORG
3074 Whitney AvenueHamden, CT 06518

(203) 230-8101

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$68,589

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.5%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$199,610

Down $7,297 (-3.5%) from 2014

Net Assets

Down

$138,659

Down $37,705 (-21%) from 2014

Liabilities

Up

$60,951

Up $30,408 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$937,038

Up $134,621 (+17%) from 2014

Expenses

Up

$972,236

Up $100,310 (+12%) from 2014

Net Income

Up

-$35,198

Up $34,311 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $334,946Liabilities 2011: $50,198Net Assets 2011: $284,7482011Assets 2012: $338,347Liabilities 2012: $36,286Net Assets 2012: $302,0612012Assets 2013: $262,552Liabilities 2013: $26,853Net Assets 2013: $235,6992013Assets 2014: $206,907Liabilities 2014: $30,543Net Assets 2014: $176,3642014Assets 2015: $199,610Liabilities 2015: $60,951Net Assets 2015: $138,6592015Assets 2016: $52,399Liabilities 2016: $28,865Net Assets 2016: $23,5342016Assets 2017: $102,825Liabilities 2017: $22,753Net Assets 2017: $80,0722017Assets 2018: $59,503Liabilities 2018: $21,725Net Assets 2018: $37,7782018Assets 2019: $67,165Liabilities 2019: $59,040Net Assets 2019: $8,1252019Assets 2020: $230,925Liabilities 2020: $108,734Net Assets 2020: $122,1912020Assets 2021: $471,757Liabilities 2021: $82,793Net Assets 2021: $388,9642021Assets 2022: $608,926Liabilities 2022: $157,235Net Assets 2022: $451,6912022Assets 2023: $865,425Liabilities 2023: $199,727Net Assets 2023: $665,6982023Assets 2024: $763,997Liabilities 2024: $203,045Net Assets 2024: $560,9522024Assets 2025: $800,599Liabilities 2025: $228,593Net Assets 2025: $572,0062025

Highlighted filing

2015

Assets$199,610
Liabilities$60,951
Net Assets$138,659
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $812,823Expenses 2011: $892,820Net Income 2011: -$79,9972011Revenue 2012: $909,829Expenses 2012: $890,887Net Income 2012: $18,9422012Revenue 2013: $817,655Expenses 2013: $888,982Net Income 2013: -$71,3272013Revenue 2014: $802,417Expenses 2014: $871,926Net Income 2014: -$69,5092014Revenue 2015: $937,038Expenses 2015: $972,236Net Income 2015: -$35,1982015Revenue 2016: $819,460Expenses 2016: $932,196Net Income 2016: -$112,7362016Revenue 2017: $848,111Expenses 2017: $792,803Net Income 2017: $55,3082017Revenue 2018: $723,239Expenses 2018: $765,194Net Income 2018: -$41,9552018Revenue 2019: $679,022Expenses 2019: $691,483Net Income 2019: -$12,4612019Revenue 2020: $639,929Expenses 2020: $525,504Net Income 2020: $114,4252020Revenue 2021: $830,055Expenses 2021: $563,282Net Income 2021: $266,7732021Revenue 2022: $1,308,960Expenses 2022: $996,326Net Income 2022: $312,6342022Revenue 2023: $1,557,971Expenses 2023: $1,343,964Net Income 2023: $214,0072023Revenue 2024: $1,294,191Expenses 2024: $1,398,937Net Income 2024: -$104,7462024Revenue 2025: $1,613,430Expenses 2025: $1,602,376Net Income 2025: $11,0542025

Highlighted filing

2015

Revenue$937,038
Expenses$972,236
Net Income-$35,198
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$948,191
Mission and Program Overview

Mission

To inspire young people and expand their learning through the arts

Through our diverse roster of artists, our mission is to engage participants of all ages and abilities in learning creatively through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,960$0▼ $75,960
Investments in Publicly Traded Securities$73,679$74,236▲ $557
Cash and Non-Interest-Bearing Accounts$35,235$61,125▲ $25,890
Accounts Receivable$19,205$60,866▲ $41,661
Land, Buildings, and Equipment, Net$2,828$3,383▲ $555
Total Assets$206,907$199,610▼ $7,297
Liabilities
Other Liabilities$29,105$49,394▲ $20,289
Accounts Payable and Accrued Expenses$1,438$11,557▲ $10,119
Total Liabilities$30,543$60,951▲ $30,408
Net Assets / Fund Balance
Unrestricted Net Assets$159,327$96,974▼ $62,353
Temporarily Rstr Net Assets$17,037$41,685▲ $24,648
Total Net Assets Fund Balance$176,364$138,659▼ $37,705
Total Liabilities and Net Assets / Fund Balance$206,907$199,610▼ $7,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,383$9,903$13,286
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen CarpinellaExecutive DirectorFT$68,589$68,589

Board Members and Trustees

NameTitle
Kate Clare CopelandChairman
Bonnie EtenseVice Chair
Brian PenryDirector
Joann PuliscianoDirector
Lorraine Mallet ConsiglioDirector
Margaret LevineDirector
Michael R MunozDirector
Mick MarsdenDirector
Padma SrimatkandadaDirector
Patricia C a SasserDirector
Steven J Zakrzewski EsqDirector
Vincent a PescosolidoDirector
Vito J DinapoliDirector
Whitney BarkmanDirector
Whitney a AmmaryDirector
Kelley a FournierSecretary
Salvatore AnastasioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,933
Program Service Revenue
$713,427
Investment Income
$4,509
Other Revenue
$10,169
All Other Contributions
$207,441
Change in Net Assets
$-35,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,507
Total Revenue per Audited Statements
$934,531
Total Revenue per Form 990
$937,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,021
Salaries, Compensation, and Employee Benefits$187,215
Total Fundraising Expense$51,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,966$1,909$4,494$97,369
Current Officers, Directors, Trustees, and Key Employees$13,718$48,012$6,859$68,589
Advertising-$38,433-$38,433
Fees for Services Other$600$1,810$34,077$36,487
Office Expenses$11,711$6,656$1,648$20,015
Payroll Taxes$9,841$4,680$1,067$15,588
Fees for Services Accounting$8,913$4,239$967$14,119
Occupancy$8,178$3,890$887$12,955
Travel$4,072$2,352$442$6,866
Insurance$2,575$1,225$279$4,079
Other Employee Benefits$2,508$1,193$272$3,973
Pension Plan Contributions$1,071$509$116$1,696
Depreciation Depletion-$1,341-$1,341
Other Expenses$637,850$120-$120
Total Functional Expenses$792,003$129,125$51,108$972,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$972,236
Total Expenses per Audited Statements$972,236
Total Expenses per Form 990$972,236
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$21,322
Fundraising Direct Expenses$11,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of Wine$20,362$20,362$9,838$10,524
Frozen Event$359$359-$359
Total Events$21,322$21,322$11,153$10,169
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits for Future Performances$40,938
Accrued Payroll Expenses$8,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 board of directors reviews the form 990 prior to filing.”

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

“Board members are required to disclose annually any possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Research and comparable information is obtained and reviewed by the board in determining the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Young Audiences of Connecticut Inc
EIN
06-1009470
Phone
2032308101
Address
3074 WHITNEY AVENUE, HAMDEN, CT 06518

Signing Officer

Name
Eileen Carpinella
Title
Executive Director
Phone
2032308101
Signed
2015-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Copeland
Formed
1980
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
50

Preparer

Firm
T M Byxbee Company Pc
Address
PO BOX 187169, HAMDEN, CT 06518
Preparer
Pamela J Matocha
Phone
2032814933
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Management is not aware of any uncertain tax positions taken by the organization as defined in fasb accounting standards codification topic 740.”

Raw XML AppendixShowing 400 of 540 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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011153
IRS990/FundraisingGrossIncomeAmt021322
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01492
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0948191
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0279
IRS990/InsuranceGrp/ManagementAndGeneralAmt01225
IRS990/InsuranceGrp/ProgramServicesAmt02575
IRS990/InsuranceGrp/TotalAmt04079
IRS990/InvestmentIncomeGrp/ExclusionAmt04509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04509
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt073679
IRS990/InvestmentsPubTradedSecGrp/EOYAmt074236
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03383
IRS990/LandBldgEquipCostOrOtherBssAmt013286
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HEIGHTEN STUDENTS' APPRECIATION OF THE PERFORMING ARTS AND TO ALLOW STUDENTS AND TEACHERS TO PARTICIPATE IN THE PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0176364
IRS990/NetAssetsOrFundBalancesEOYAmt0138659
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0887
IRS990/OccupancyGrp/ManagementAndGeneralAmt03890
IRS990/OccupancyGrp/ProgramServicesAmt08178
IRS990/OccupancyGrp/TotalAmt012955
IRS990/OfficeExpensesGrp/FundraisingAmt01648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06656
IRS990/OfficeExpensesGrp/ProgramServicesAmt011711
IRS990/OfficeExpensesGrp/TotalAmt020015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03973
IRS990/OtherExpensesGrp/Desc0ARTISTS FEES
IRS990/OtherExpensesGrp/Desc1NATIONAL DUES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2120
IRS990/OtherExpensesGrp/ProgramServicesAmt0637850
IRS990/OtherExpensesGrp/TotalAmt0637850
IRS990/OtherExpensesGrp/TotalAmt110231
IRS990/OtherExpensesGrp/TotalAmt22525
IRS990/OtherExpensesGrp/TotalAmt3120
IRS990/OtherLiabilitiesGrp/BOYAmt029105
IRS990/OtherLiabilitiesGrp/EOYAmt049394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090966
IRS990/OtherSalariesAndWagesGrp/TotalAmt097369
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04680
IRS990/PayrollTaxesGrp/ProgramServicesAmt09841
IRS990/PayrollTaxesGrp/TotalAmt015588
IRS990/PensionPlanContributionsGrp/FundraisingAmt0116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01071
IRS990/PensionPlanContributionsGrp/TotalAmt01696
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATE COPELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0713427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0713427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01758
IRS990/PYOtherExpensesAmt0692720
IRS990/PYOtherRevenueAmt011362
IRS990/PYProgramServiceRevenueAmt0647649
IRS990/PYRevenuesLessExpensesAmt0-69509
IRS990/PYSalariesCompEmpBnftPaidAmt0179206
IRS990/PYTotalExpensesAmt0871926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0802417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0713427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0676696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06951
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0713427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0647649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0726358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0801865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0655802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03545101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018635
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt04221797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0922360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0780703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0818191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0907023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0793520
IRS990ScheduleA/Total509Grp/TotalAmt04221797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0926869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0782461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0821695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0908936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0800471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04240432
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,610
Liabilities
$60,951
Net assets
$138,659
Revenue
$937,038
Expenses
$972,236
Net income
-$35,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.23$0.57$1.61$1.60$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.20$0.56$1.29$1.40$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$1.56$1.34$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.16$0.45$1.31$1.00$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.39$0.83$0.56$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$0.64$0.53$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.06$0.01$0.68$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.72$0.77$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.85$0.79$0.06
2016Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$0.82$0.93$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.94$0.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.80$0.87$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.24$0.82$0.89$0.07
2012Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$0.91$0.89$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$0.81$0.89$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits