Civic Intelligence

The African American Policy Forum Inc

990 • Fiscal year 2018 • EIN 06-1597874

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileAAPF.ORG

View Organization Page

435 West 166th St No E7New York, NY 10027

(212) 854-3049

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$101,025

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,031,949

Down $71,978 (-2.3%) from 2017

Net Assets

Down

$2,908,399

Down $184,735 (-6.0%) from 2017

Liabilities

Up

$123,550

Up $112,757 (+1045%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin11th percentile

Revenue

Down

$668,929

Down $2,846,393 (-81%) from 2017

Expenses

Up

$853,664

Up $80,333 (+10%) from 2017

Net Income

Down

-$184,735

Down $2,926,726 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $63,656Liabilities 2010: $1,916Net Assets 2010: $61,7402010Assets 2011: $65,580Liabilities 2011: $1,2792011Assets 2012: $128,575Liabilities 2012: $403Net Assets 2012: $128,1722012Assets 2013: $47,793Liabilities 2013: $2,595Net Assets 2013: $45,1982013Assets 2014: $61,353Liabilities 2014: $403Net Assets 2014: $60,9502014Assets 2015: $85,432Liabilities 2015: $1,421Net Assets 2015: $84,0112015Assets 2016: $354,221Liabilities 2016: $3,078Net Assets 2016: $351,1432016Assets 2017: $3,103,927Liabilities 2017: $10,793Net Assets 2017: $3,093,1342017Assets 2018: $3,031,949Liabilities 2018: $123,550Net Assets 2018: $2,908,3992018Assets 2019: $2,353,104Liabilities 2019: $131,266Net Assets 2019: $2,221,8382019Assets 2020: $3,309,877Liabilities 2020: $142,214Net Assets 2020: $3,167,6632020Assets 2021: $12,869,298Liabilities 2021: $147,348Net Assets 2021: $12,721,9502021Assets 2022: $15,754,509Liabilities 2022: $194,431Net Assets 2022: $15,560,0782022Assets 2023: $14,038,618Liabilities 2023: $816,524Net Assets 2023: $13,222,0942023Assets 2024: $11,098,082Liabilities 2024: $778,335Net Assets 2024: $10,319,7472024

Highlighted filing

2018

Assets$3,031,949
Liabilities$123,550
Net Assets$2,908,399
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $50,079Expenses 2010: $129,335Net Income 2010: -$79,2562010Revenue 2011: $141,085Expenses 2011: $138,524Net Income 2011: $2,5612011Revenue 2012: $204,889Expenses 2012: $141,018Net Income 2012: $63,8712012Revenue 2013: $110,779Expenses 2013: $193,753Net Income 2013: -$82,9742013Revenue 2014: $167,186Expenses 2014: $151,434Net Income 2014: $15,7522014Revenue 2015: $408,478Expenses 2015: $383,400Net Income 2015: $25,0782015Revenue 2016: $696,294Expenses 2016: $429,162Net Income 2016: $267,1322016Revenue 2017: $3,515,322Expenses 2017: $773,331Net Income 2017: $2,741,9912017Revenue 2018: $668,929Expenses 2018: $853,664Net Income 2018: -$184,7352018Revenue 2019: $169,313Expenses 2019: $868,559Net Income 2019: -$699,2462019Revenue 2020: $1,633,177Expenses 2020: $687,352Net Income 2020: $945,8252020Revenue 2021: $11,508,614Expenses 2021: $1,953,923Net Income 2021: $9,554,6912021Revenue 2022: $6,655,991Expenses 2022: $3,817,532Net Income 2022: $2,838,4592022Revenue 2023: $3,723,249Expenses 2023: $6,061,233Net Income 2023: -$2,337,9842023Revenue 2024: $2,894,450Expenses 2024: $5,469,854Net Income 2024: -$2,575,4042024

Highlighted filing

2018

Revenue$668,929
Expenses$853,664
Net Income-$184,735
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$668,929
Mission and Program Overview

Mission

To advance and expand racial justice, gender equality and all human rights.

To advance and expand racial justice, gender equality and all human rights

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$2,208,338-
Cash and Non-Interest-Bearing Accounts$819,937$816,368▼ $3,569
Loans From Officers Directors-$114,976-
Accounts Receivable$2,283,990$7,243▼ $2,276,747
Total Assets$3,103,927$3,031,949▼ $71,978
Liabilities
Accounts Payable and Accrued Expenses$10,793$8,574▼ $2,219
Total Liabilities$10,793$123,550▲ $112,757
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,712,876$2,712,876→ $0
Unrestricted Net Assets$380,258$195,523▼ $184,735
Total Net Assets Fund Balance$3,093,134$2,908,399▼ $184,735
Total Liabilities and Net Assets / Fund Balance$3,103,927$3,031,949▼ $71,978
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberle CrenshawExecutive DirectorFT$101,025$101,025
Janine JacksonBoard Member-$15,023$15,023

Board Members and Trustees

NameTitle
George LispitzChairman
Luke HarrisAssociate Director
Ann ThomasBoard Member
Barbara ArnwineBoard Member
Beverly Guy-sheftallBoard Member
Chandra BhatnagarBoard Member
Devon BarbadoBoard Member
Eve EnslerBoard Member
Lydia MallettBoard Member
Marianne Engelman-ladoBoard Member
Steve CohenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$516,750
Program Service Revenue
$149,441
Investment Income
$2,738
Other Revenue
$0
All Other Contributions
$516,750
Change in Net Assets
$-184,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,562
Salaries, Compensation, and Employee Benefits$269,735
Grants and Similar Amounts Paid$156,367
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$156,367--$156,367
Fees for Services Other$145,466$7,050-$152,516
Other Salaries and Wages$126,725$14,080-$140,805
Current Officers, Directors, Trustees, and Key Employees$111,443--$111,443
Office Expenses$24,785$21,852-$46,637
Fees for Services Accounting-$31,000-$31,000
Other Expenses$10,626$22,303-$10,626
Information Technology-$10,551-$10,551
Payroll Taxes$8,582$954-$9,536
Other Employee Benefits$7,156$795-$7,951
All Other Expenses-$6,500-$6,500
Fees for Services Legal-$283-$283
Total Functional Expenses$686,948$166,716$0$853,664
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia Law SchoolNew York, NY501(c)(3)To Pay Kimberle Crenshaw Fior Her Work on African American Policy Forum Items$125,000
Vassar CollegeNew York, NY501(c)(3)To Pay Luke Harris for His Work on African American Policy Forum Items$31,367
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$114,976-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

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

“This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The African American Policy Forum Inc
EIN
06-1597874
Phone
2128543049
Address
435 WEST 166TH ST NO E7, NEW YORK, NY 10027

Signing Officer

Name
Kimberle Crenshaw
Title
Executive Director
Phone
2128543049
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberle Crenshaw
Formed
1996
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contractors: program service expenses 123,339. Management and general expenses 7,050. Fundraising expenses 0. Total expenses 130,389. Honoraria: program service expenses 7,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,500. Teaching artists: program service expenses 14,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,627.”

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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08582
IRS990/PayrollTaxesGrp/TotalAmt09536
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02208338
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLE CRENSHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03325736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0416986
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0189518
IRS990/PYRevenuesLessExpensesAmt02741991
IRS990/PYSalariesCompEmpBnftPaidAmt0356345
IRS990/PYTotalExpensesAmt0773331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03515322
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-184735
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0516750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03325736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0695818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05113968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0338959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91190
IRS990ScheduleA/PublicSupportPY170Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt04666140
IRS990ScheduleA/SubstantialContributorsTotAmt0447828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0516750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03325736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0695818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05113968
IRS990ScheduleA/TotalSupportAmt05116812
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/CashGrantAmt131367
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PAY KIMBERLE CRENSHAW FIOR HER WORK ON AFRICAN AMERICAN POLICY FORUM ITEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PAY LUKE HARRIS FOR HIS WORK ON AFRICAN AMERICAN POLICY FORUM ITEMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLUMBIA LAW SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VASSAR COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0123456789
IRS990ScheduleI/RecipientTable/RecipientEIN1123456789
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0435 WEST 166TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1435 WEST 166TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110027
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0105000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt19976
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COMMISSION PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1COMMISSION PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KIMBERLE CRENSHAW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LUKE HARRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1ASSOCIATE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0114976
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 123,339. MANAGEMENT AND GENERAL EXPENSES 7,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,389. HONORARIA: PROGRAM SERVICE EXPENSES 7,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. TEACHING ARTISTS: PROGRAM SERVICE EXPENSES 14,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,627.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02712876
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02712876
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03103927
IRS990/TotalAssetsEOYAmt03031949
IRS990/TotalAssetsGrp/BOYAmt03103927
IRS990/TotalAssetsGrp/EOYAmt03031949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0516750
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0686948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0853664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010793
IRS990/TotalLiabilitiesEOYAmt0123550
IRS990/TotalLiabilitiesGrp/BOYAmt010793
IRS990/TotalLiabilitiesGrp/EOYAmt0123550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03093134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02908399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0686948
IRS990/TotalProgramServiceRevenueAmt0149441
IRS990/TotalReportableCompFromOrgAmt0116048
IRS990/TotalRevenueGrp/ExclusionAmt02738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03103927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03031949
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,031,949
Liabilities
$123,550
Net assets
$2,908,399
Revenue
$668,929
Expenses
$853,664
Net income
-$184,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$11.1$0.78$10.3$2.89$5.47$2.58
2023Summary only. Only limited summary data is available for this year.$14.0$0.82$13.2$3.72$6.06$2.34
2022Summary only. Only limited summary data is available for this year.$15.8$0.19$15.6$6.66$3.82$2.84
2021Summary only. Only limited summary data is available for this year.$12.9$0.15$12.7$11.5$1.95$9.55
2020Summary only. Only limited summary data is available for this year.$3.31$0.14$3.17$1.63$0.69$0.95
2019Summary only. Only limited summary data is available for this year.$2.35$0.13$2.22$0.17$0.87$0.70
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.12$2.91$0.67$0.85$0.18
2017Summary only. Only limited summary data is available for this year.$3.10$0.01$3.09$3.52$0.77$2.74
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.70$0.43$0.27
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.41$0.38$0.03
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.17$0.15$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.11$0.19$0.08
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.20$0.14$0.06
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.14$0.14$0.00
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.05$0.13$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits