Civic Intelligence

Burroughs Community Center Inc.

990 • Fiscal year 2014 • EIN 06-1418097

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 07, 2015

Organization ProfileBURROUGHSCC.ORG
2470 Fairfield AvenueBridgeport, CT 06605

(203) 334-0293

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,801,310

Down $40,558 (-2.2%) from 2013

Net Assets

Down

$1,761,073

Down $75,760 (-4.1%) from 2013

Liabilities

Up

$40,237

Up $35,202 (+699%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin11th percentile

Revenue

Down

$291,834

Down $70,094 (-19%) from 2013

Expenses

Up

$367,594

Up $41,417 (+13%) from 2013

Net Income

Down

-$75,760

Down $111,511 (-312%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,664,894Liabilities 2010: $8,006Net Assets 2010: $1,656,8882010Assets 2011: $1,755,799Liabilities 2011: $8,496Net Assets 2011: $1,747,3032011Assets 2012: $1,808,303Liabilities 2012: $7,221Net Assets 2012: $1,801,0822012Assets 2013: $1,841,868Liabilities 2013: $5,035Net Assets 2013: $1,836,8332013Assets 2014: $1,801,310Liabilities 2014: $40,237Net Assets 2014: $1,761,0732014Assets 2015: $1,808,818Liabilities 2015: $50,661Net Assets 2015: $1,758,1572015Assets 2016: $1,746,862Liabilities 2016: $35,411Net Assets 2016: $1,711,4512016Assets 2017: $1,674,339Liabilities 2017: $14,698Net Assets 2017: $1,659,6412017Assets 2018: $1,529,931Liabilities 2018: $1,299Net Assets 2018: $1,528,6322018Assets 2019: $1,459,694Liabilities 2019: $9,411Net Assets 2019: $1,450,2832019Assets 2020: $1,379,331Liabilities 2020: $9,757Net Assets 2020: $1,369,5742020Assets 2021: $1,237,120Liabilities 2021: $83Net Assets 2021: $1,237,0372021Assets 2022: $1,313,632Liabilities 2022: $42,466Net Assets 2022: $1,271,1662022Assets 2023: $1,218,220Liabilities 2023: $0Net Assets 2023: $1,218,2202023Assets 2024: $1,342,479Liabilities 2024: $13,952Net Assets 2024: $1,328,5272024

Highlighted filing

2014

Assets$1,801,310
Liabilities$40,237
Net Assets$1,761,073
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $709,2212010Expenses 2011: $534,2232011Expenses 2012: $331,6472012Revenue 2013: $361,928Expenses 2013: $326,177Net Income 2013: $35,7512013Revenue 2014: $291,834Expenses 2014: $367,594Net Income 2014: -$75,7602014Revenue 2015: $349,392Expenses 2015: $352,308Net Income 2015: -$2,9162015Revenue 2016: $380,135Expenses 2016: $426,841Net Income 2016: -$46,7062016Revenue 2017: $359,166Expenses 2017: $410,976Net Income 2017: -$51,8102017Revenue 2018: $309,550Expenses 2018: $440,559Net Income 2018: -$131,0092018Revenue 2019: $369,326Expenses 2019: $447,675Net Income 2019: -$78,3492019Revenue 2020: $422,515Expenses 2020: $503,224Net Income 2020: -$80,7092020Revenue 2021: $343,831Expenses 2021: $476,368Net Income 2021: -$132,5372021Revenue 2022: $616,459Expenses 2022: $582,330Net Income 2022: $34,1292022Revenue 2023: $609,608Expenses 2023: $662,554Net Income 2023: -$52,9462023Revenue 2024: $724,200Expenses 2024: $613,893Net Income 2024: $110,3072024

Highlighted filing

2014

Revenue$291,834
Expenses$367,594
Net Income-$75,760
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 7, 2015
Return Version
2013v4.0
Gross Receipts
$291,834
Mission and Program Overview

Mission

Burroughs is a center for programs, partners and people to use the facility resources and its relationships to build a stronger community that helps individuals overcome barriers to success

To provide residents of bridgeport with program opportunities and facility resources to promote individual growth and community cohesiveness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,395,372$1,462,081▲ $66,709
Cash and Non-Interest-Bearing Accounts$314,815$257,949▼ $56,866
Pledges and Grants Receivable$100,675$26,345▼ $74,330
Savings and Temporary Cash Investments$21,564$21,591▲ $27
Prepaid Expenses and Deferred Charges$6,775$6,956▲ $181
Total Assets$1,841,868$1,801,310▼ $40,558
Other Assets Total$2,667$26,388▲ $23,721
Liabilities
Unsecured Notes Loans Payable-$27,214-
Accounts Payable and Accrued Expenses$2,546$10,534▲ $7,988
Other Liabilities$2,489$2,489→ $0
Total Liabilities$5,035$40,237▲ $35,202
Net Assets / Fund Balance
Unrestricted Net Assets$1,676,440$1,693,004▲ $16,564
Temporarily Rstr Net Assets$160,393$68,069▼ $92,324
Total Net Assets Fund Balance$1,836,833$1,761,073▼ $75,760
Total Liabilities and Net Assets / Fund Balance$1,841,868$1,801,310▼ $40,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,296,067$948,908$2,244,975
Other Land Buildings$141,014$74,263$215,277
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mary Ann BrewsterPresident
Kathleen Pierce1st Vice President
Gioia Riccio Md2nd Vice President
Bill AlvesDirector
Darryl ManningDirector
David BlagysDirector
Edith CassidyDirector
James Garthwaite JrDirector
Janis WassermanDirector
Joseph IannielloDirector
Justin GallettiDirector
Lisa CastroDirector
Michele EckmanDirector
Stephen TyliszczakDirector
Susan HellerDirector
Meredith Vanden HandelSecretary
Michael WilemskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,304
Program Service Revenue
$830
Investment Income
$617
Other Revenue
$171,083
All Other Contributions
$119,304
Change in Net Assets
$-75,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$291,834
Total Revenue per Form 990
$291,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,567
Salaries, Compensation, and Employee Benefits$143,322
Grants and Similar Amounts Paid$18,705
Total Fundraising Expense$18,027
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,179$13,770$9,613$73,562
Depreciation Depletion$62,977$6,997-$69,974
Occupancy$54,167$6,019-$60,186
Other Salaries and Wages$43,068$4,785-$47,853
Grants to Domestic Orgs$18,705--$18,705
Other Employee Benefits$12,356$2,461$1,271$16,088
Fees for Services Accounting$2,474$4,329-$6,803
Fees for Services Other--$5,566$5,566
Payroll Taxes$3,185$635$328$4,148
Office Expenses$604$1,815$605$3,024
Pension Plan Contributions$1,283$257$131$1,671
Other Expenses$0$0$513$513
Total Functional Expenses$304,321$45,246$18,027$367,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,594
Total Expenses per Audited Statements$367,594
Total Expenses per Form 990$367,594
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
06-0662198-501(c)3Smilow-burroughs Clubhouse Improvements$18,705
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
-Dave Blagys Is a DirectorSmilow-burroughs Clubhouse ImprovementsNo$18,705
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$2,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
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 A, Line 2

“Dave blagys and kathleen pierce are married.”

Form 990, Part VI, Section B, Line 11

“The treasurer compiles and reviews the required information for the 990 filing with the executive director.”

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

“Conflict on interest policy monitored by board of directors”

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

“Executive director reviewed annually by human resource committee”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
06-1418097
Phone
2033340293

Signing Officer

Name
Michael D Wilemski
Title
Treasurer
Phone
2038730955
Signed
2015-02-07

Organization Details

Principal Officer
Michael D Wilemski
Formed
1994
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit and selection of independent accountant. The process has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under code section 501(c)(3) of the internal revenue code. Therefore, the accompanying finanical statements do not include any provision for federal or state income taxes. The organization recognized the effects of tax positions only when they are more likely than not of being sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BOOK TO TAX DEPRECIATION”

Raw XML AppendixShowing 400 of 560 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/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt132ND VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt151ST VICE PRESIDENT
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0617
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01395372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01462081
IRS990/LandBldgEquipCostOrOtherBssAmt02485252
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTS OF BRIDGEPORT WITH PROGRAM OPPORTUNITIES AND FACILITY RESOURCES TO PROMOTE INDIVIDUAL GROWTH AND COMMUNITY COHESIVENESS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01836833
IRS990/NetAssetsOrFundBalancesEOYAmt01761073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06019
IRS990/OccupancyGrp/ProgramServicesAmt054167
IRS990/OccupancyGrp/TotalAmt060186
IRS990/OfficeExpensesGrp/FundraisingAmt0605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01815
IRS990/OfficeExpensesGrp/ProgramServicesAmt0604
IRS990/OfficeExpensesGrp/TotalAmt03024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind00
IRS990/OtherAssetsTotalGrp/BOYAmt02667
IRS990/OtherAssetsTotalGrp/EOYAmt026388
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016088
IRS990/OtherExpensesGrp/Desc0UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt037600
IRS990/OtherExpensesGrp/ProgramServicesAmt117723
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt041778
IRS990/OtherExpensesGrp/TotalAmt117723
IRS990/OtherExpensesGrp/TotalAmt2513
IRS990/OtherLiabilitiesGrp/BOYAmt02489
IRS990/OtherLiabilitiesGrp/EOYAmt02489
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0171083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171083
IRS990/OtherRevenueTotalAmt0171083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043068
IRS990/OtherSalariesAndWagesGrp/TotalAmt047853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0635
IRS990/PayrollTaxesGrp/ProgramServicesAmt03185
IRS990/PayrollTaxesGrp/TotalAmt04148
IRS990/PensionPlanContributionsGrp/FundraisingAmt0131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01283
IRS990/PensionPlanContributionsGrp/TotalAmt01671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06956
IRS990/PrincipalOfficerNm0MICHAEL D WILEMSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0830
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT FAMILY PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067379
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SMILOW-BURROUGHS CLUBHOUSE IMPROVEMENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018705
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt018705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt014341
IRS990/PYContributionsGrantsAmt0198947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0778
IRS990/PYOtherExpensesAmt0180565
IRS990/PYOtherRevenueAmt0161155
IRS990/PYProgramServiceRevenueAmt01048
IRS990/PYRevenuesLessExpensesAmt035751
IRS990/PYSalariesCompEmpBnftPaidAmt0131271
IRS990/PYTotalExpensesAmt0326177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361928
IRS990/QuidProQuoContributionsInd00
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0392642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0969721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0933361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05578
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72680
IRS990ScheduleA/PublicSupportPY509Pct00.72180
IRS990ScheduleA/PublicSupportTotal509Amt01387147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0115619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0107881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0101059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0102053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt089323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0515935
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0115619
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0107881
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0101059
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0102053
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt089323
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0515935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0604210
IRS990ScheduleA/Total509Grp/TotalAmt01903082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283829

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,801,310
Liabilities
$40,237
Net assets
$1,761,073
Revenue
$291,834
Expenses
$367,594
Net income
-$75,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.72$0.61$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.61$0.66$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$0.62$0.58$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.34$0.48$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$0.42$0.50$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.45$0.37$0.45$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.31$0.44$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.66$0.36$0.41$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.04$1.71$0.38$0.43$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.05$1.76$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$0.29$0.37$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.84$0.36$0.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.66$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits