Civic Intelligence

Just Food Inc.

990 • Fiscal year 2015 • EIN 06-1555759

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileN/A
114 West 47th StreetNew York, NY 10036

(212) 645-9880

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$106,089

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$659,996

Down $227,674 (-26%) from 2014

Net Assets

Down

$656,834

Down $228,762 (-26%) from 2014

Liabilities

Up

$3,162

Up $1,088 (+52%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin30th percentile

Revenue

Down

$1,095,268

Down $469,574 (-30%) from 2014

Expenses

Down

$1,133,018

Down $429,781 (-28%) from 2014

Net Income

Down

-$37,750

Down $39,793 (-1948%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $946,444Liabilities 2011: $62,013Net Assets 2011: $884,4312011Assets 2012: $1,260,989Liabilities 2012: $12,863Net Assets 2012: $1,248,1262012Assets 2013: $1,003,820Liabilities 2013: $120,267Net Assets 2013: $883,5532013Assets 2014: $887,670Liabilities 2014: $2,074Net Assets 2014: $885,5962014Assets 2015: $659,996Liabilities 2015: $3,162Net Assets 2015: $656,8342015Assets 2016: $536,532Liabilities 2016: $20,831Net Assets 2016: $515,7012016Assets 2017: $580,837Liabilities 2017: $26,696Net Assets 2017: $554,1412017Assets 2018: $355,742Liabilities 2018: $39,578Net Assets 2018: $316,1642018Assets 2019: $30,105Liabilities 2019: $45,634Net Assets 2019: -$15,5292019Assets 2020: $55,301Liabilities 2020: $119,511Net Assets 2020: -$64,2102020Assets 2021: $63,773Liabilities 2021: $129,377Net Assets 2021: -$65,6042021Assets 2022: $52,609Liabilities 2022: $95,301Net Assets 2022: -$42,6922022Assets 2023: $49,964Liabilities 2023: $79,869Net Assets 2023: -$29,9052023Assets 2024: $55,540Liabilities 2024: $82,132Net Assets 2024: -$26,5922024

Highlighted filing

2015

Assets$659,996
Liabilities$3,162
Net Assets$656,834
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,453,581Expenses 2011: $1,166,768Net Income 2011: $286,8132011Revenue 2012: $1,640,467Expenses 2012: $1,276,772Net Income 2012: $363,6952012Revenue 2013: $1,165,850Expenses 2013: $1,530,423Net Income 2013: -$364,5732013Revenue 2014: $1,564,842Expenses 2014: $1,562,799Net Income 2014: $2,0432014Revenue 2015: $1,095,268Expenses 2015: $1,133,018Net Income 2015: -$37,7502015Revenue 2016: $874,332Expenses 2016: $1,015,465Net Income 2016: -$141,1332016Revenue 2017: $654,205Expenses 2017: $615,765Net Income 2017: $38,4402017Revenue 2018: $432,583Expenses 2018: $670,560Net Income 2018: -$237,9772018Revenue 2019: $217,147Expenses 2019: $402,909Net Income 2019: -$185,7622019Revenue 2020: $151,508Expenses 2020: $200,189Net Income 2020: -$48,6812020Revenue 2021: $27,745Expenses 2021: $29,139Net Income 2021: -$1,3942021Revenue 2022: $41,527Expenses 2022: $18,615Net Income 2022: $22,9122022Revenue 2023: $32,831Expenses 2023: $20,044Net Income 2023: $12,7872023Revenue 2024: $137,126Expenses 2024: $133,813Net Income 2024: $3,3132024

Highlighted filing

2015

Revenue$1,095,268
Expenses$1,133,018
Net Income-$37,750
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.0
Gross Receipts
$1,168,403
Mission and Program Overview

Mission

Just food has been a vanguard of food justice, sustainable agriculture and equitable policy/advocacy since 1995.

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$833,662$525,421▼ $308,241
Pledges and Grants Receivable$37,500$107,332▲ $69,832
Prepaid Expenses and Deferred Charges$8,691$18,476▲ $9,785
Accounts Receivable$7,130$8,767▲ $1,637
Land, Buildings, and Equipment, Net$687$0▼ $687
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$887,670$659,996▼ $227,674
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,074$3,162▲ $1,088
Total Liabilities$2,074$3,162▲ $1,088
Net Assets / Fund Balance
Unrestricted Net Assets$787,263$568,334▼ $218,929
Temporarily Rstr Net Assets$98,333$88,500▼ $9,833
Total Net Assets Fund Balance$885,596$656,834▼ $228,762
Total Liabilities and Net Assets / Fund Balance$887,670$659,996▼ $227,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,443$3,443
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jasmine NielsenEx Dir/presFT$106,089$106,089

Board Members and Trustees

NameTitle
Melissa Kasper ShapiroChairperson
Alison CayneBoard Member
Bret Sanford - ChungBoard Member
David MoodyBoard Member
Jeff RagovinBoard Member
John AmerosoBoard Member
Karen WashingtonBoard Member
Liz NeumarkBoard Member
Luis Garden AcostaBoard Member
Matt McfarlaneBoard Member
Sarita Daftary - SteelBoard Member
Joan GussowBoardmember
Lynn ShafranSecretary
Helena DurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$869,579
Program Service Revenue
$0
Investment Income
$1,047
Other Revenue
$224,642
All Other Contributions
$539,002
Change in Net Assets
$-37,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,268
Total Revenue per Audited Statements
$1,095,268
Total Revenue per Form 990
$1,095,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,846
Other Expenses$355,172
Total Fundraising Expense$132,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,267$29,259$82,402$521,928
Payroll Taxes$118,457$6,915$24,457$149,829
Current Officers, Directors, Trustees, and Key Employees$83,392$5,947$16,750$106,089
Occupancy$37,832$7,374-$45,206
Office Expenses$22,485$2,723$5,051$30,259
Fees for Services Accounting-$28,937-$28,937
Other Expenses$29,441$22,220$3,773$22,220
All Other Expenses$18,498--$18,498
Insurance-$14,033-$14,033
Depreciation Depletion-$687-$687
Total Functional Expenses$873,309$127,276$132,433$1,133,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,133,018
Total Expenses per Audited Statements$1,133,018
Total Expenses per Form 990$1,133,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$297,777
Fundraising Direct Expenses$73,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Events$297,777$297,777$73,135$224,642
Total Events$297,777$297,777$73,135$224,642
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director with the cpa firm. The executive director presents the 990 to the finance committee and then the full board for approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors relied on their collective experience and expertise to determine the executive director's compensation. The board also reviewed nonprofit salary surveys and compensation reports to ensure that the executive director's compensation was in line with other organizations of the same size in a similar field.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Just Food
EIN
06-1555759
Phone
2126459880
Address
114 WEST 47TH STREET, NEW YORK, NY 10036

Signing Officer

Name
Jasmine Nielsen
Title
Ex Dir/pres
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
0
Employees
13

Preparer

Firm
Adeptus Partners LLC
Address
6 EAST 45TH STREET 10TH FLOOR, NEW YORK, NY 10017
Preparer
Thomas Luisi
Phone
2127588050
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of fiscal sponsorship = -$191012”

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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt073135
IRS990/FundraisingGrossIncomeAmt0297777
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0330577
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01168403
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014033
IRS990/InsuranceGrp/TotalAmt014033
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01047
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03443
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ATTACHED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0885596
IRS990/NetAssetsOrFundBalancesEOYAmt0656834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0224642
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07374
IRS990/OccupancyGrp/ProgramServicesAmt037832
IRS990/OccupancyGrp/TotalAmt045206
IRS990/OfficeExpensesGrp/FundraisingAmt05051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02723
IRS990/OfficeExpensesGrp/ProgramServicesAmt022485
IRS990/OfficeExpensesGrp/TotalAmt030259
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-191012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES & OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt03773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222220
IRS990/OtherExpensesGrp/ProgramServicesAmt083120
IRS990/OtherExpensesGrp/ProgramServicesAmt169817
IRS990/OtherExpensesGrp/ProgramServicesAmt229441
IRS990/OtherExpensesGrp/TotalAmt095752
IRS990/OtherExpensesGrp/TotalAmt169817
IRS990/OtherExpensesGrp/TotalAmt229763
IRS990/OtherExpensesGrp/TotalAmt322220
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06915
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118457
IRS990/PayrollTaxesGrp/TotalAmt0149829
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018476
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01328369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02818
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0514868
IRS990/PYOtherRevenueAmt0233655
IRS990/PYRevenuesLessExpensesAmt02043
IRS990/PYSalariesCompEmpBnftPaidAmt01047931
IRS990/PYTotalExpensesAmt01562799
IRS990/PYTotalRevenueAmt01564842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37750
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0869579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01422180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0996572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01587607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01367966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06243904
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06243904
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0869579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01422180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0996572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01587607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01367966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06243904
IRS990ScheduleA/TotalSupportAmt06243904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03443
IRS990ScheduleD/ExpensesSubtotalAmt01133018
IRS990ScheduleD/RevenueSubtotalAmt01095268
IRS990ScheduleD/TotalExpensesPerForm990Amt01133018
IRS990ScheduleD/TotalRevenuePerForm990Amt01095268

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$659,996
Liabilities
$3,162
Net assets
$656,834
Revenue
$1,095,268
Expenses
$1,133,018
Net income
-$37,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.03$0.14$0.13$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$0.03$0.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.10$0.04$0.04$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.13$0.07$0.03$0.03$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.12$0.06$0.15$0.20$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.02$0.22$0.40$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.43$0.67$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.65$0.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.87$1.02$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.10$1.13$0.04
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$1.56$1.56$0.00
2013Summary only. Only limited summary data is available for this year.$1.00$0.12$0.88$1.17$1.53$0.36
2012Summary only. Only limited summary data is available for this year.$1.26$0.01$1.25$1.64$1.28$0.36
2011Summary only. Only limited summary data is available for this year.$0.95$0.06$0.88$1.45$1.17$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits