Civic Intelligence

National Mobilization Against Sweatshops Inc

990 • Fiscal year 2023 • EIN 06-1540438

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

345 Grand Street 1ENew York, NY 10002

(212) 358-0295

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • NTEE R • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • NTEE R • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

38%

Higher net margin than 81% of similar nonprofits.

2023 filings • NTEE R • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$45,336

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • NTEE R • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2023 filings • NTEE R • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • NTEE R • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,240,718

Up $191,310 (+18%) from 2022

Net Assets

Up

$1,200,307

Up $174,435 (+17%) from 2022

Liabilities

Up

$40,411

Up $16,875 (+72%) from 2022

Revenue

Up

$456,309

Up $196,449 (+76%) from 2022

Expenses

Up

$281,874

Up $23,690 (+9.2%) from 2022

Net Income

Up

$174,435

Up $172,759 (+10308%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $533,930Liabilities 2010: $220Net Assets 2010: $533,7102010Assets 2011: $998,179Liabilities 2011: $392,038Net Assets 2011: $606,1412011Assets 2012: $999,271Liabilities 2012: $391,890Net Assets 2012: $607,3812012Assets 2013: $959,905Liabilities 2013: $380,547Net Assets 2013: $579,3582013Assets 2014: $971,759Liabilities 2014: $367,181Net Assets 2014: $604,5782014Assets 2015: $964,066Liabilities 2015: $359,466Net Assets 2015: $604,6002015Assets 2016: $939,801Liabilities 2016: $343,549Net Assets 2016: $596,2522016Assets 2017: $970,481Liabilities 2017: $322,071Net Assets 2017: $648,4102017Assets 2018: $1,034,554Liabilities 2018: $313,505Net Assets 2018: $721,0492018Assets 2019: $1,248,259Liabilities 2019: $299,542Net Assets 2019: $948,7172019Assets 2020: $969,951Liabilities 2020: $43,908Net Assets 2020: $926,0432020Assets 2021: $1,064,065Liabilities 2021: $39,869Net Assets 2021: $1,024,1962021Assets 2022: $1,049,408Liabilities 2022: $23,536Net Assets 2022: $1,025,8722022Assets 2023: $1,240,718Liabilities 2023: $40,411Net Assets 2023: $1,200,3072023Assets 2024: $1,454,509Liabilities 2024: $27,097Net Assets 2024: $1,427,4122024

Highlighted filing

2023

Assets$1,240,718
Liabilities$40,411
Net Assets$1,200,307

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $343,258Expenses 2010: $246,673Net Income 2010: $96,5852010Expenses 2011: $227,7832011Expenses 2012: $207,9642012Revenue 2013: $204,884Expenses 2013: $232,907Net Income 2013: -$28,0232013Revenue 2014: $245,462Expenses 2014: $220,242Net Income 2014: $25,2202014Revenue 2015: $234,638Expenses 2015: $234,616Net Income 2015: $222015Revenue 2016: $209,547Expenses 2016: $217,895Net Income 2016: -$8,3482016Revenue 2017: $227,413Expenses 2017: $175,255Net Income 2017: $52,1582017Revenue 2018: $244,078Expenses 2018: $171,439Net Income 2018: $72,6392018Revenue 2019: $447,640Expenses 2019: $219,972Net Income 2019: $227,6682019Revenue 2020: $294,526Expenses 2020: $279,434Net Income 2020: $15,0922020Revenue 2021: $310,070Expenses 2021: $211,917Net Income 2021: $98,1532021Revenue 2022: $259,860Expenses 2022: $258,184Net Income 2022: $1,6762022Revenue 2023: $456,309Expenses 2023: $281,874Net Income 2023: $174,4352023Revenue 2024: $617,890Expenses 2024: $390,785Net Income 2024: $227,1052024

Highlighted filing

2023

Revenue$456,309
Expenses$281,874
Net Income$174,435
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$456,309
Mission and Program Overview

Mission

Education and organizing of workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$318,347$514,800▲ $196,453
Land, Buildings, and Equipment, Net$496,349$477,378▼ $18,971
Cash and Non-Interest-Bearing Accounts$202,434$157,681▼ $44,753
Pledges and Grants Receivable$27,258$88,859▲ $61,601
Total Assets$1,049,408$1,240,718▲ $191,310
Other Assets Total$5,020$2,000▼ $3,020
Liabilities
Accounts Payable and Accrued Expenses$23,536$40,411▲ $16,875
Total Liabilities$23,536$40,411▲ $16,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,025,872$1,200,307▲ $174,435
Total Net Assets Fund Balance$1,025,872$1,200,307▲ $174,435
Total Liabilities and Net Assets / Fund Balance$1,049,408$1,240,718▲ $191,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,378$262,507$739,885
Equipment$0$34,267$34,267
Other Land Buildings$0$700$700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joann LumExecutive DirectorFT$43,523$1,813$45,336

Board Members and Trustees

NameTitle
Alvaro RamirezPresident
Carlos Rodriguez HerreraDirector
Elvia FernandezDirector
Juliet Emerson-colvinDirector
Lidia GotayDirector
Louise VelezDirector
Luz EstrellaDirector
Octaviano Vasquez GarciaDirector
Stephanie KranesDirector
Vicki NiuDirector
Victoria Lopez SilvaDirector
Antonio QueylinSecretary
Catalina BernardezTerm Ended March 2023
Hoon KimTerm Ended March 2023
Joanna EstevezTerm Ended March 2023
Lucas MartinezTerm Ended March 2023
Rosie AguilarTerm Ended March 2023
Salomon PerezTerm Ended March 2023
John AntushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,855
Program Service Revenue
$0
Investment Income
$8,454
Other Revenue
$0
All Other Contributions
$446,695
Change in Net Assets
$174,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,974
Salaries, Compensation, and Employee Benefits$135,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,192$8,354-$83,546
Fees for Services Other$52,666--$52,666
Current Officers, Directors, Trustees, and Key Employees$44,165$4,907-$49,072
Depreciation Depletion$17,074$1,897-$18,971
Fees for Services Accounting$18,375--$18,375
Office Expenses$11,872$1,320-$13,192
Occupancy$11,177$1,242-$12,419
Advertising$10,894--$10,894
Insurance$2,419$269-$2,688
Pension Plan Contributions$1,913$213-$2,126
Travel$1,234--$1,234
Payroll Taxes$1,040$116-$1,156
Other Expenses$875$3,680-$875
Total Functional Expenses$259,876$21,998$0$281,874
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a membership organization.

Form 990, Part VI, Section A, Line 7A

Directors shall be elected at the annual meeting of members by a plurality of the votes cast or by membership action without a meeting pursuant to the rules for actions by members as stated in the organization's bylaws.

Form 990, Part VI, Section A, Line 7B

The following governance decisions of the organization were reserved to (or subject to approval by) the organization's membership: 1. Any director can be removed at any time with cause by a majority vote of the members. 2. A majority of votes cast at a meeting of the members is required for any amendment of or change to the certificate of incorporation or a petition for judicial dissolution. 3. Two-thirds of the votes cast at a meeting of the members is required for disposing of all, or substantially all, or of the assets of the corporation, approval of a plan of merger, authorization of a plan of non-judicial dissolution, or revocation of a voluntary dissolution proceeding.

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990 form 990 is prepared by an independent accounting firm. After review by the management team, an electronic copy is sent to all board members for review and approval. After approval from the board and management team form 990 is e-filed.

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

The organization's conflict of interest policy covers the organization's directors, officers, and employees. The organization's governance committee shall have the jurisdiction to receive disclosures of possible conflict of interest, determine whether a conflict of interest exists, and recommend to the board of directors actions addressing conflicts of interest. If the committee decides by majority vote that a conflict of interest exists, the committee may take one or more of the following actions: 1. By itself, or by delegation to a disinterested person or committee, investigate alternatives to the proposed transaction or arrangement. 2. Determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. 3. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, determine by a majority vote whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. 4. When the committee has decided upon a recommended course of action, the chair shall report its recommendation to the board of directors, including a recitation of the material facts and a summary of the deliberations of the committee. The board of directors may take such action as it deems appropriate, including, without limitation, requesting futher investigation, deliberation or alternatives from the committee. The committee shall have no power to take on behalf of the organization either with respect to the proposed transaction or as against an interested person who has violated the policy. Periodic reviews are conducted at least annually. Outside experts may be used to conduct periodic reviews, but their use shall not relieve the board of directors of its responsibility for ensuring periodic reviews are conducted.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
National Mobilization Against
EIN
06-1540438
Phone
2123580295
Address
345 GRAND STREET 1E, NEW YORK, NY 10002

Signing Officer

Name
Alvaro Ramirez
Title
President
Phone
2123580295
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Lum
Formed
1999
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
13

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
32 FOSTERTOWN ROAD, NEWBURGH, NY 12550
Preparer
Tracy L Badgley
Phone
8455655400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional services: program service expenses 32,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,067. Stipends: program service expenses 20,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,599.

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for tax years prior to june 30, 2020.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TERM ENDED MARCH 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TERM ENDED MARCH 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt15TERM ENDED MARCH 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt16TERM ENDED MARCH 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt17TERM ENDED MARCH 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt18TERM ENDED MARCH 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0456309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt02419
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01160
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION AND ORGANIZING OF WORKERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01025872
IRS990/NetAssetsOrFundBalancesEOYAmt01200307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01025872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01200307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01242
IRS990/OccupancyGrp/ProgramServicesAmt011177
IRS990/OccupancyGrp/TotalAmt012419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01320
IRS990/OfficeExpensesGrp/ProgramServicesAmt011872
IRS990/OfficeExpensesGrp/TotalAmt013192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05020
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXP
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03680
IRS990/OtherExpensesGrp/ProgramServicesAmt010980
IRS990/OtherExpensesGrp/ProgramServicesAmt1875
IRS990/OtherExpensesGrp/TotalAmt010980
IRS990/OtherExpensesGrp/TotalAmt13680
IRS990/OtherExpensesGrp/TotalAmt2875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075192
IRS990/OtherSalariesAndWagesGrp/TotalAmt083546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116
IRS990/PayrollTaxesGrp/ProgramServicesAmt01040
IRS990/PayrollTaxesGrp/TotalAmt01156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0213
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01913
IRS990/PensionPlanContributionsGrp/TotalAmt02126
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027258
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088859
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOANN LUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt0130227
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01676
IRS990/PYSalariesCompEmpBnftPaidAmt0127957
IRS990/PYTotalExpensesAmt0258184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01756181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010963
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79050
IRS990ScheduleA/PublicSupportPY170Pct00.84200
IRS990ScheduleA/PublicSupportTotal170Amt01396867
IRS990ScheduleA/SubstantialContributorsTotAmt0359314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01756181
IRS990ScheduleA/TotalSupportAmt01767144
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0477378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0739885
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477378
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF MEMBERS BY A PLURALITY OF THE VOTES CAST OR BY MEMBERSHIP ACTION WITHOUT A MEETING PURSUANT TO THE RULES FOR ACTIONS BY MEMBERS AS STATED IN THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOLLOWING GOVERNANCE DECISIONS OF THE ORGANIZATION WERE RESERVED TO (OR SUBJECT TO APPROVAL BY) THE ORGANIZATION'S MEMBERSHIP: 1. ANY DIRECTOR CAN BE REMOVED AT ANY TIME WITH CAUSE BY A MAJORITY VOTE OF THE MEMBERS. 2. A MAJORITY OF VOTES CAST AT A MEETING OF THE MEMBERS IS REQUIRED FOR ANY AMENDMENT OF OR CHANGE TO THE CERTIFICATE OF INCORPORATION OR A PETITION FOR JUDICIAL DISSOLUTION. 3. TWO-THIRDS OF THE VOTES CAST AT A MEETING OF THE MEMBERS IS REQUIRED FOR DISPOSING OF ALL, OR SUBSTANTIALLY ALL, OR OF THE ASSETS OF THE CORPORATION, APPROVAL OF A PLAN OF MERGER, AUTHORIZATION OF A PLAN OF NON-JUDICIAL DISSOLUTION, OR REVOCATION OF A VOLUNTARY DISSOLUTION PROCEEDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. AFTER REVIEW BY THE MANAGEMENT TEAM, AN ELECTRONIC COPY IS SENT TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL. AFTER APPROVAL FROM THE BOARD AND MANAGEMENT TEAM FORM 990 IS E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS THE ORGANIZATION'S DIRECTORS, OFFICERS, AND EMPLOYEES. THE ORGANIZATION'S GOVERNANCE COMMITTEE SHALL HAVE THE JURISDICTION TO RECEIVE DISCLOSURES OF POSSIBLE CONFLICT OF INTEREST, DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS, AND RECOMMEND TO THE BOARD OF DIRECTORS ACTIONS ADDRESSING CONFLICTS OF INTEREST. IF THE COMMITTEE DECIDES BY MAJORITY VOTE THAT A CONFLICT OF INTEREST EXISTS, THE COMMITTEE MAY TAKE ONE OR MORE OF THE FOLLOWING ACTIONS: 1. BY ITSELF, OR BY DELEGATION TO A DISINTERESTED PERSON OR COMMITTEE, INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. 3. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, DETERMINE BY A MAJORITY VOTE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. 4. WHEN THE COMMITTEE HAS DECIDED UPON A RECOMMENDED COURSE OF ACTION, THE CHAIR SHALL REPORT ITS RECOMMENDATION TO THE BOARD OF DIRECTORS, INCLUDING A RECITATION OF THE MATERIAL FACTS AND A SUMMARY OF THE DELIBERATIONS OF THE COMMITTEE. THE BOARD OF DIRECTORS MAY TAKE SUCH ACTION AS IT DEEMS APPROPRIATE, INCLUDING, WITHOUT LIMITATION, REQUESTING FUTHER INVESTIGATION, DELIBERATION OR ALTERNATIVES FROM THE COMMITTEE. THE COMMITTEE SHALL HAVE NO POWER TO TAKE ON BEHALF OF THE ORGANIZATION EITHER WITH RESPECT TO THE PROPOSED TRANSACTION OR AS AGAINST AN INTERESTED PERSON WHO HAS VIOLATED THE POLICY. PERIODIC REVIEWS ARE CONDUCTED AT LEAST ANNUALLY. OUTSIDE EXPERTS MAY BE USED TO CONDUCT PERIODIC REVIEWS, BUT THEIR USE SHALL NOT RELIEVE THE BOARD OF DIRECTORS OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 32,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,067. STIPENDS: PROGRAM SERVICE EXPENSES 20,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,599.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.43$0.62$0.39$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.46$0.28$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.26$0.26$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.04$1.02$0.31$0.21$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.93$0.29$0.28$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.30$0.95$0.45$0.22$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.31$0.72$0.24$0.17$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.32$0.65$0.23$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.34$0.60$0.21$0.22$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.36$0.60$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.37$0.60$0.25$0.22$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$0.38$0.58$0.20$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.39$0.61$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.39$0.61$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.34$0.25$0.10
Peer Organizations

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