Civic Intelligence

Sound Waters Inc.

990 • Fiscal year 2020 • EIN 06-1263947

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 08, 2021

Organization ProfileWWW.SOUNDWATERS.ORG

View Organization Page

1281 Cove RoadStamford, CT 06902

(203) 406-3304

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.29x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$267,903

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-9.1%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$6,873,257

Up $1,448,435 (+27%) from 2019

Net Assets

Up

$5,932,724

Up $1,247,697 (+27%) from 2019

Liabilities

Up

$940,533

Up $200,738 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Down

$3,212,773

Down $321,806 (-9.1%) from 2019

Expenses

Down

$1,952,859

Down $162,078 (-7.7%) from 2019

Net Income

Down

$1,259,914

Down $159,728 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,086,638Liabilities 2011: $359,380Net Assets 2011: $1,727,2582011Assets 2012: $2,368,023Liabilities 2012: $367,690Net Assets 2012: $2,000,3332012Assets 2013: $2,527,497Liabilities 2013: $283,931Net Assets 2013: $2,243,5662013Assets 2014: $2,694,508Liabilities 2014: $361,434Net Assets 2014: $2,333,0742014Assets 2015: $2,574,512Liabilities 2015: $326,857Net Assets 2015: $2,247,6552015Assets 2016: $3,549,047Liabilities 2016: $455,046Net Assets 2016: $3,094,0012016Assets 2017: $3,685,442Liabilities 2017: $596,076Net Assets 2017: $3,089,3662017Assets 2018: $3,928,016Liabilities 2018: $725,800Net Assets 2018: $3,202,2162018Assets 2019: $5,424,822Liabilities 2019: $739,795Net Assets 2019: $4,685,0272019Assets 2020: $6,873,257Liabilities 2020: $940,533Net Assets 2020: $5,932,7242020Assets 2021: $12,506,716Liabilities 2021: $1,059,255Net Assets 2021: $11,447,4612021Assets 2022: $15,959,792Liabilities 2022: $1,088,433Net Assets 2022: $14,871,3592022Assets 2023: $19,174,857Liabilities 2023: $1,804,301Net Assets 2023: $17,370,5562023Assets 2024: $18,306,592Liabilities 2024: $1,090,327Net Assets 2024: $17,216,2652024Assets 2025: $17,780,815Liabilities 2025: $1,091,639Net Assets 2025: $16,689,1762025

Highlighted filing

2020

Assets$6,873,257
Liabilities$940,533
Net Assets$5,932,724
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,287,7202011Revenue 2012: $1,626,262Expenses 2012: $1,349,901Net Income 2012: $276,3612012Revenue 2013: $1,633,059Expenses 2013: $1,385,028Net Income 2013: $248,0312013Revenue 2014: $1,445,108Expenses 2014: $1,415,239Net Income 2014: $29,8692014Revenue 2015: $1,547,258Expenses 2015: $1,628,132Net Income 2015: -$80,8742015Revenue 2016: $1,945,399Expenses 2016: $1,896,520Net Income 2016: $48,8792016Revenue 2017: $2,023,201Expenses 2017: $2,007,465Net Income 2017: $15,7362017Revenue 2018: $2,105,697Expenses 2018: $2,004,078Net Income 2018: $101,6192018Revenue 2019: $3,534,579Expenses 2019: $2,114,937Net Income 2019: $1,419,6422019Revenue 2020: $3,212,773Expenses 2020: $1,952,859Net Income 2020: $1,259,9142020Revenue 2021: $7,459,789Expenses 2021: $2,098,635Net Income 2021: $5,361,1542021Revenue 2022: $5,964,857Expenses 2022: $2,327,399Net Income 2022: $3,637,4582022Revenue 2023: $4,937,357Expenses 2023: $2,894,649Net Income 2023: $2,042,7082023Revenue 2024: $3,498,268Expenses 2024: $3,810,328Net Income 2024: -$312,0602024Revenue 2025: $3,250,088Expenses 2025: $3,950,136Net Income 2025: -$700,0482025

Highlighted filing

2020

Revenue$3,212,773
Expenses$1,952,859
Net Income$1,259,914
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 8, 2021
Return Version
2019v5.2
Gross Receipts
$3,890,118
Mission and Program Overview

Mission

Soundwaters mission is to protect long island sound through education and action.

Soundwaters, inc.'s most significant activity is to engage our entire community through education, access and stewardship, because our community is stronger when we are connected to, and learning from long island sound.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,004,173$2,275,115▲ $1,270,942
Investments in Publicly Traded Securities$1,699,566$1,737,381▲ $37,815
Land, Buildings, and Equipment, Net$1,441,574$1,370,580▼ $70,994
Cash and Non-Interest-Bearing Accounts$537,115$565,187▲ $28,072
Pledges and Grants Receivable$394,720$555,898▲ $161,178
Accounts Receivable$181,170$135,600▼ $45,570
Prepaid Expenses and Deferred Charges$63,958$69,241▲ $5,283
Total Assets$5,424,822$6,873,257▲ $1,448,435
Other Assets Total$102,546$164,255▲ $61,709
Liabilities
Deferred Revenue$455,096$333,773▼ $121,323
Other Liabilities$75,752$266,671▲ $190,919
Unsecured Notes Loans Payable-$207,914-
Accounts Payable and Accrued Expenses$208,947$132,175▼ $76,772
Total Liabilities$739,795$940,533▲ $200,738
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,870,069$4,045,932▲ $1,175,863
Net Assets Without Donor Restrictions$1,814,958$1,886,792▲ $71,834
Total Net Assets Fund Balance$4,685,027$5,932,724▲ $1,247,697
Total Liabilities and Net Assets / Fund Balance$5,424,822$6,873,257▲ $1,448,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,159,704$1,013,893$2,173,597
Equipment$202,509$1,187,062$1,389,571
Other Land Buildings$8,367$117,382$125,749

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,671,792-▲ $93,291$40,147$1,724,936
2018$1,569,358-▲ $102,434-$1,671,792
2017$895,281$595,008▲ $79,069-$1,569,358
2016$869,300-▲ $29,287$3,306$895,281
2015$223,617$616,286▲ $54,792$25,395$869,300
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh ShemitzPresidentFT$157,936$109,967$267,903
Robert MazzoneVice President, DevelopmentFT$106,501$10,493$116,994
Margaret W PetersonFinance DirectorPT$85,782$2,366$88,148

Board Members and Trustees

NameTitle
Doug BoraChairman of the Board
Maureen BailieVice Chair
T Michael PrestonVice Chair
Sheila BennettVice Chair (outgoing)
Andrea FraleighDirector
Anthony AllottDirector
Antony CarvetteDirector
Ben GiffordDirector
Bud GrebeyDirector
Christian Von AnckenDirector
Dr Tamu LuceroDirector
Emily DreasDirector
Fred LorthioirDirector
Gregory GigliottiDirector
Jake RathDirector
James BarkerDirector
Jimmy StuartDirector
Joanna T RowanDirector
MAIREAD O'SULLIVANDirector
Marianne PollakDirector
Michael SoleckiDirector
Michael ToweyDirector
Olga BurkeDirector
Paul HustonDirector
Pieter Eenkema Van DijkDirector
Randy BourneDirector
Sara AdamsDirector
Susie BakerDirector
John BaxterDirector (outgoing)
Joseph Fuller JrDirector (outgoing)
Karen Laureano-rikardsenDirector (outgoing)
Scott MitchellDirector (outgoing)
Ted FerraroneDirector (outgoing)
Valerie SenewSecretary
James PoucherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,332,371
Program Service Revenue
$705,388
Investment Income
$146,906
Other Revenue
$28,108
All Other Contributions
$2,130,257
Change in Net Assets
$1,259,914

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$28,757Fair Market Value
Boats and Planes3$8,500Fair Market Value
Total Noncash Contributions5$37,257-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,195,161
Revenue Not Reported on Financial Statements
$17,612
Revenue Not Reported on Form 990
$44,283
Total Revenue per Audited Statements
$3,239,444
Total Revenue per Form 990
$3,212,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,308,024
Other Expenses$644,835
Total Fundraising Expense$261,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,570$13,254$87,260$812,084
Current Officers, Directors, Trustees, and Key Employees$192,156$103,181$38,193$333,530
Depreciation Depletion$111,846$6,214$6,213$124,273
Fees for Services Management$55,325$5,305$52,448$113,078
Insurance$76,391$2,708$2,709$81,808
Payroll Taxes$68,757$3,520$9,240$81,517
Other Employee Benefits$42,760$5,535$7,738$56,033
Office Expenses$19,202$2,342$33,042$54,586
Occupancy$37,582$155-$37,737
Pension Plan Contributions$13,828$7,430$3,602$24,860
Fees for Services Accounting-$23,326-$23,326
Fees for Service Investment Mgmnt Fees-$17,612-$17,612
Travel$14,273$1,501$117$15,891
Advertising$8,919$15$2,987$11,921
Other Expenses$7,071$285$898$8,254
All Other Expenses$1,567$547-$2,114
Total Functional Expenses$1,487,323$203,696$261,840$1,952,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,991,747
Total Expenses per Form 990$1,952,859
Expenses per Audited Statements$1,935,247
Expenses Not Reported on Form 990$56,500
Expenses Not Reported on Financial Statements$17,612
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph Fuller JrBoard MemberPAYMENT OF FEES FOR ARCHITECHTURE DESIGN TO FULLER & D'ANGELO WHERE JOSEPH FULLER IS AN OWNER.No$41,796
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$171,919
Deferred Compensation$94,752
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“The form 990 was prepared by an independent accountant and was reviewed by the finance committee in a forum open to all board members and subsequently distributed to the board of directors prior to filing with the irs.”

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

“The conflict of interest questionnaire is distributed annually to all board directors and the president by the nominating & governance committee of the organization. The questionnaire responses are then reviewed by the executive committee and the board chair.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee undertakes comparative salary reviews of the president.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request as well as on the soundwaters website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. The form 990 is also available on the soundwaters website.”

Filing and Contact Details

Filer

Filer Name
Soundwaters Inc
EIN
06-1263947
Phone
2034063304
Address
1281 COVE ROAD, STAMFORD, CT 06902

Signing Officer

Name
Leigh Shemitz
Title
President
Phone
2034063304
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Shemitz
Formed
1989
Legal Domicile
Ct
Voting Board Members
30
Independent Board Members
30
Employees
85
Volunteers
1,080

Preparer

Firm
Marks Paneth Llp
Address
4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
Preparer
Scott M Brenner
Phone
9145249000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes the responsibility for overseeing the audit. This process has not changed from previous years.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of individual funds established for a variety of purposes.”

PART X, LINE 2:

“The organization evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of june 30, 2020, the organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year.”

Raw XML AppendixShowing 400 of 777 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/ActivityOrMissionDesc0SOUNDWATERS, INC.'S MOST SIGNIFICANT ACTIVITY IS TO ENGAGE OUR ENTIRE COMMUNITY THROUGH EDUCATION, ACCESS AND STEWARDSHIP, BECAUSE OUR COMMUNITY IS STRONGER WHEN WE ARE CONNECTED TO, AND LEARNING FROM LONG ISLAND SOUND.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARGARET W PETERSON FINANCE DIRECTOR
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01281 COVE ROAD
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IRS990/Desc0SOUNDWATERS WAS FOUNDED IN 1989 TO PROTECT LONG ISLAND SOUND THROUGH EDUCATION AND ACTION. FOR OVER 30 YEARS WE HAVE ENGAGED HUNDREDS OF THOUSANDS OF CHILDREN AND ADULTS TO BUILD A DEEPER INTEREST AND LITERACY IN SCIENCE FOR IMPROVED SCHOOL ACHIEVEMENT AND TO RAISE AWARENESS ABOUT WHAT WE ALL CAN DO TO PROTECT THE HEALTH OF THE SOUND. WE UTILIZE OUR LEARNING LAB AND AQUARIUM, HANDS-ON ACTIVITIES ON THE SHORELINE AND UNIQUE ON-THE-WATER SAILING EXPERIENCES TO ACHIEVE HIGH-IMPACT LEARNING AND RETENTION, INCREASE CONFIDENCE, MOTIVATION AND POSITIVE BEHAVIOR, AND CREATE LIFELONG LEARNERS.KEY PROGRAMS INCLUDE: 1) RIGOROUS, EXPERIENTIAL SCIENCE EDUCATION, PRE-K THROUGH HIGH SCHOOL; 2) STEM EDUCATION SAILS ABOARD OUR 80-FOOT, THREE-MASTED SCHOONER SOUNDWATERS; 3) SKILL-BUILDING INTERNSHIP AND MENTORING FOR HIGH SCHOOL STUDENTS; 4) SUMMER ENRICHMENT FOR ALL STUDENTS; 5) MARITIME SKILLS TRAINING FOR YOUTH 18-24; 6) OUTREACH/ EVENTS FOR THE BROADER COMMUNITY INCLUDING PUBLIC SAILS, PADDLE SPORTS, MARINE DEBRIS REMOVAL ACTIVITIES AND MORE. SOUNDWATERS ANNUAL REACH IS TREMENDOUS: 111 SCHOOLS, 37 TOWNS, 225 PUBLIC SAILS, 330 VOLUNTEERS, THOUSANDS OF ATTENDEES AT PUBLIC EVENTS. WE ANNUALLY REACH 40,000 ADULTS AND CHILDREN. MORE THAN 50% OF CHILDREN WE SERVE ARE FROM LOW INCOME HOUSEHOLDS. SOUNDWATERS IS COMMITTED TO ENSURING THAT NO CHILD OR SCHOOL WILL BE EXCLUDED FROM OUR PROGRAMS DUE TO AN INABILITY TO PAY. SOUNDWATERS INNOVATES CONSTANTLY TO DEVELOP NEW WAYS TO IMPROVE LONG ISLAND SOUND. CURRENT RESEARCH PROJECTS INCLUDE AQUACULTURE, WITH A FOCUS ON OYSTERS AND KELP (SEAWEED). BOTH PROJECTS INVOLVE GROWING A CROP THAT BOTH IMPROVES WATER QUALITY AND IS ECONOMICALLY VIABLE. AT BOTH OUR OYSTER UPWELLER AND OUR KELP FARM, SOUNDWATERS IS EXPLORING NEW WAYS TO IMPROVE THE SOUND AND ENGAGE THE PUBLIC. LIKE MOST ORGANIZATIONS AND PEOPLE, SOUNDWATERS WAS DEEPLY AFFECTED BY THE COVID-19 PANDEMIC. BEGINNING IN MARCH, 2020 VIRTUALLY ALL SCHOOL-BASED PROGRAMS WERE CANCELLED. WE PIVOTED TO REMOTE PROGRAMS AND WERE ABLE TO EDUCATE THOUSANDS OF CHILDREN ON AN EXCITING NEW, VIRTUAL PLATFORM.SOUNDWATERS IS CURRENTLY LAUNCHING THE MULTIYEAR HARBOR AMBITIONS CAMPAIGN TO BUILD A STATE-OF-THE-ART HARBOR CENTER AT BOCCUZZI PARK IN STAMFORD (WITH COMPLETION EXPECTED IN SPRING 2022) AND TO LAUNCH, EXPAND AND ENDOW STUDENT ACCESS TO NEW ENVIRONMENTAL AND LIFE-CHANGING PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm2ANTONY CARVETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4BUD GREBEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIAN VON ANCKEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG BORA
IRS990/Form990PartVIISectionAGrp/PersonNm7DR TAMU LUCERO
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY DREAS
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED LORTHIOIR
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGORY GIGLIOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm11JAKE RATH
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES POUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm14JIMMY STUART
IRS990/Form990PartVIISectionAGrp/PersonNm15JOANNA T ROWAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH FULLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN LAUREANO-RIKARDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19MAIREAD O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIANNE POLLAK
IRS990/Form990PartVIISectionAGrp/PersonNm21MAUREEN BAILIE
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL SOLECKI
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL TOWEY
IRS990/Form990PartVIISectionAGrp/PersonNm24OLGA BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm25PAUL HUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm26PIETER EENKEMA VAN DIJK
IRS990/Form990PartVIISectionAGrp/PersonNm27RANDY BOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm28SARA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm29SCOTT MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm30SUSIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm31T MICHAEL PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm32TED FERRARONE
IRS990/Form990PartVIISectionAGrp/PersonNm33VALERIE SENEW
IRS990/Form990PartVIISectionAGrp/PersonNm34LEIGH SHEMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm35MARGARET W PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm36SHEILA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm37ROBERT MAZZONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3585782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37106501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt33SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt34PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36VICE CHAIR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt37VICE PRESIDENT, DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt077445
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0202114
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0754790
IRS990/GrossReceiptsAmt03890118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02709
IRS990/InsuranceGrp/ManagementAndGeneralAmt02708
IRS990/InsuranceGrp/ProgramServicesAmt076391
IRS990/InsuranceGrp/TotalAmt081808
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,873,257
Liabilities
$940,533
Net assets
$5,932,724
Revenue
$3,212,773
Expenses
$1,952,859
Net income
$1,259,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$1.09$16.7$3.25$3.95$0.70
2024Detailed filing. Detailed filing data is available for this year.$18.3$1.09$17.2$3.50$3.81$0.31
2023Detailed filing. Detailed filing data is available for this year.$19.2$1.80$17.4$4.94$2.89$2.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.09$14.9$5.96$2.33$3.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.06$11.4$7.46$2.10$5.36
2020Detailed filing. Detailed filing data is available for this year.$6.87$0.94$5.93$3.21$1.95$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.74$4.69$3.53$2.11$1.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.73$3.20$2.11$2.00$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.60$3.09$2.02$2.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.46$3.09$1.95$1.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.33$2.25$1.55$1.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.36$2.33$1.45$1.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.28$2.24$1.63$1.39$0.25
2012Summary only. Only limited summary data is available for this year.$2.37$0.37$2.00$1.63$1.35$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.36$1.73$1.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits