Civic Intelligence

Honest Reporting Com Inc.

990 • Fiscal year 2017 • EIN 06-1611859

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 24, 2018

165 East 56th StreetNew York, NY 10022-2709

(212) 230-1841

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$573,299

Up $69,348 (+14%) from 2016

Net Assets

Up

$487,979

Up $57,316 (+13%) from 2016

Liabilities

Up

$85,320

Up $12,032 (+16%) from 2016

Revenue

Up

$1,468,336

Up $306,650 (+26%) from 2016

Expenses

Up

$1,411,020

Up $238,654 (+20%) from 2016

Net Income

Up

$57,316

Up $67,996 (+637%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,054,102Liabilities 2010: $61,329Net Assets 2010: $992,7732010Assets 2011: $1,032,362Liabilities 2011: $33,974Net Assets 2011: $998,3882011Assets 2012: $1,137,611Liabilities 2012: $356,050Net Assets 2012: $781,5612012Assets 2013: $870,514Liabilities 2013: $363,076Net Assets 2013: $507,4382013Assets 2014: $1,002,357Liabilities 2014: $359,905Net Assets 2014: $642,4522014Assets 2015: $475,291Liabilities 2015: $33,948Net Assets 2015: $441,3432015Assets 2016: $503,951Liabilities 2016: $73,288Net Assets 2016: $430,6632016Assets 2017: $573,299Liabilities 2017: $85,320Net Assets 2017: $487,9792017Assets 2018: $466,618Liabilities 2018: $40,437Net Assets 2018: $426,1812018Assets 2019: $532,826Liabilities 2019: $16,196Net Assets 2019: $516,6302019Assets 2020: $798,329Liabilities 2020: $112,886Net Assets 2020: $685,4432020Assets 2021: $2,121,908Liabilities 2021: $154,127Net Assets 2021: $1,967,7812021Assets 2022: $2,041,051Liabilities 2022: $137,630Net Assets 2022: $1,903,4212022Assets 2023: $1,998,561Liabilities 2023: $14,131Net Assets 2023: $1,984,4302023Assets 2024: $2,985,222Liabilities 2024: $29,223Net Assets 2024: $2,955,9992024Assets 2025: $3,399,489Liabilities 2025: $40,941Net Assets 2025: $3,358,5482025

Highlighted filing

2017

Assets$573,299
Liabilities$85,320
Net Assets$487,979

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,323,1932010Expenses 2011: $1,381,7842011Expenses 2012: $1,446,6112012Revenue 2013: $755,326Expenses 2013: $1,029,449Net Income 2013: -$274,1232013Revenue 2014: $1,499,388Expenses 2014: $1,364,374Net Income 2014: $135,0142014Revenue 2015: $1,436,837Expenses 2015: $1,637,946Net Income 2015: -$201,1092015Revenue 2016: $1,161,686Expenses 2016: $1,172,366Net Income 2016: -$10,6802016Revenue 2017: $1,468,336Expenses 2017: $1,411,020Net Income 2017: $57,3162017Revenue 2018: $1,639,936Expenses 2018: $1,701,734Net Income 2018: -$61,7982018Revenue 2019: $1,759,517Expenses 2019: $1,669,068Net Income 2019: $90,4492019Revenue 2020: $2,155,238Expenses 2020: $1,986,425Net Income 2020: $168,8132020Revenue 2021: $3,276,902Expenses 2021: $1,994,564Net Income 2021: $1,282,3382021Revenue 2022: $2,195,670Expenses 2022: $2,260,030Net Income 2022: -$64,3602022Revenue 2023: $2,052,913Expenses 2023: $1,971,904Net Income 2023: $81,0092023Revenue 2024: $3,400,544Expenses 2024: $2,428,975Net Income 2024: $971,5692024Revenue 2025: $3,297,488Expenses 2025: $2,894,939Net Income 2025: $402,5492025

Highlighted filing

2017

Revenue$1,468,336
Expenses$1,411,020
Net Income$57,316
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$1,468,336
Mission and Program Overview

Mission

To continually monitor the news for instances of bias, inaccuracy, or other breach of journalistic standards regarding events concerning israel and current affairs in the middle east. To prepare research and response materials to instances of bias in the news.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$411,513$549,099▲ $137,586
Pledges and Grants Receivable$50,000--
Receivables From Officers Etc$28,100$24,200▼ $3,900
Prepaid Expenses and Deferred Charges$14,338--
Total Assets$503,951$573,299▲ $69,348
Liabilities
Grants Payable$65,000$82,000▲ $17,000
Other Liabilities$0$2,217▲ $2,217
Accounts Payable and Accrued Expenses$8,288$1,103▼ $7,185
Total Liabilities$73,288$85,320▲ $12,032
Net Assets / Fund Balance
Unrestricted Net Assets$430,663$487,979▲ $57,316
Total Net Assets Fund Balance$430,663$487,979▲ $57,316
Total Liabilities and Net Assets / Fund Balance$503,951$573,299▲ $69,348
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert BlumPresident
Daniela BendorDirector
Martha BarvinDirector
Morris MintzDirector
Sharon MishkinDirector
Joseph HyamsCEO
Max BlankfeldSecretary
David BarishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240,456
Program Service Revenue
$214,873
Investment Income
$7
Other Revenue
$13,000
All Other Contributions
$1,240,456
Change in Net Assets
$57,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$923,372
Other Expenses$363,202
Salaries, Compensation, and Employee Benefits$124,446
Total Fundraising Expense$57,746
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$923,372--$923,372
Other Salaries and Wages$69,459$20,952$7,718$98,129
Fees for Services Other$2,145$9,984$24,431$36,560
All Other Expenses$23,003$8,440$2,065$33,508
Advertising$16,527-$16,527$33,054
Occupancy-$27,156-$27,156
Travel$21,223-$5,269$26,492
Other Employee Benefits$10,284$7,347$1,143$18,774
Other Expenses$10,000--$10,000
Office Expenses-$9,121-$9,121
Payroll Taxes$5,339$1,611$593$7,543
Insurance-$6,802-$6,802
Fees for Services Accounting-$4,100-$4,100
Fees for Services Legal-$2,806-$2,806
Total Functional Expenses$1,254,955$98,319$57,746$1,411,020
International Activity

International Summary

Offices
1
Employees
0
Spending
$923,372

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesMedia Reporting10$923,372
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
Receivables from Officers, Directors, Trustees, and Key Employees$28,100$24,200▼ $3,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,217
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

Line 11a explanation - a board meeting was held by the board of directors to present,review and approve form 990.

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

The board periodically checks expense outlays to make sure that all are at arms length transactions and that none of the employees or their family members have any dealings with the functioning of the organization.

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

The board determines the salary level based on similar positions with other companies and makes sure the salaries are reasonable in nature.

Form 990, Part VI, Section C, Line 19

Policies are available upon request at the organizations office or by mail.

Filing and Contact Details

Filer

Filer Name
Honestreportingcominc
EIN
06-1611859
Phone
2122301841
Address
165 EAST 56TH STREET, NEW YORK, NY 10022-2709

Signing Officer

Name
Robert Blum
Title
President
Phone
2122301841
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Julius Shea Klein CPA & Associates
Address
616 CORPORATE WAY SUITE 2 3075, VALLEY COTTAGE, NY 10989
Preparer
Julius Klein CPA
Phone
6464158195
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Filing fees: program service expenses 0. Management and general expenses 2,162. Fundraising expenses 0. Total expenses 2,162. Consulting fees: program service expenses 2,145. Management and general expenses 0. Fundraising expenses 2,200. Total expenses 4,345. Bank service charges: program service expenses 0. Management and general expenses 7,822. Fundraising expenses 0. Total expenses 7,822. Credit card fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 22,231. Total expenses 22,231.

Form 990, Part IX, Line 24E

Media reporting: program service expenses 9,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,899. Journalist hospitalty: program service expenses 9,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,526. Communication: program service expenses 0. Management and general expenses 4,503. Fundraising expenses 0. Total expenses 4,503. Postage and shipping: program service expenses 2,065. Management and general expenses 0. Fundraising expenses 2,065. Total expenses 4,130. Printing: program service expenses 0. Management and general expenses 2,121. Fundraising expenses 0. Total expenses 2,121. Ubt tax: program service expenses 0. Management and general expenses 1,816. Fundraising expenses 0. Total expenses 1,816. Books & liturature: program service expenses 1,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,513.

Raw XML AppendixShowing 400 of 450 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/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01132263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0815000
IRS990/PYInvestmentIncomeAmt0692
IRS990/PYOtherExpensesAmt0238098
IRS990/PYOtherRevenueAmt05225
IRS990/PYProgramServiceRevenueAmt023506
IRS990/PYRevenuesLessExpensesAmt0-10680
IRS990/PYSalariesCompEmpBnftPaidAmt0119268
IRS990/PYTotalExpensesAmt01172366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01161686
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt028100
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt024200
IRS990/ReconcilationRevenueExpnssAmt057316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01240456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01132263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01434614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01494515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01205233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06507081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt06507081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01240456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01132263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01434614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01494515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01205233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06507081
IRS990ScheduleA/TotalSupportAmt06512910
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/OtherLiabilitiesOrgGrp/Amt02217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02217
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0923372
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDIA REPORTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0923372
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK/TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0923372
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0923372
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSEPH HYAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt024200
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - A BOARD MEETING WAS HELD BY THE BOARD OF DIRECTORS TO PRESENT,REVIEW AND APPROVE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PERIODICALLY CHECKS EXPENSE OUTLAYS TO MAKE SURE THAT ALL ARE AT ARMS LENGTH TRANSACTIONS AND THAT NONE OF THE EMPLOYEES OR THEIR FAMILY MEMBERS HAVE ANY DEALINGS WITH THE FUNCTIONING OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE SALARY LEVEL BASED ON SIMILAR POSITIONS WITH OTHER COMPANIES AND MAKES SURE THE SALARIES ARE REASONABLE IN NATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE OR BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,162. CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,200. TOTAL EXPENSES 4,345. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,822. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,822. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 22,231. TOTAL EXPENSES 22,231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDIA REPORTING: PROGRAM SERVICE EXPENSES 9,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,899. JOURNALIST HOSPITALTY: PROGRAM SERVICE EXPENSES 9,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,526. COMMUNICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,503. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 2,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,065. TOTAL EXPENSES 4,130. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,121. UBT TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,816. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,816. BOOKS & LITURATURE: PROGRAM SERVICE EXPENSES 1,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,513.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CT
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/StatesWhereCopyOfReturnIsFldCd3MA
IRS990/StatesWhereCopyOfReturnIsFldCd4MD
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7NJ
IRS990/StatesWhereCopyOfReturnIsFldCd8WA
IRS990/StatesWhereCopyOfReturnIsFldCd9PA
IRS990/StatesWhereCopyOfReturnIsFldCd10OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0503951
IRS990/TotalAssetsEOYAmt0573299
IRS990/TotalAssetsGrp/BOYAmt0503951
IRS990/TotalAssetsGrp/EOYAmt0573299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01240456
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057746
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01254955
IRS990/TotalFunctionalExpensesGrp/TotalAmt01411020
IRS990/TotalGrossUBIAmt013000
IRS990/TotalLiabilitiesBOYAmt073288
IRS990/TotalLiabilitiesEOYAmt085320
IRS990/TotalLiabilitiesGrp/BOYAmt073288
IRS990/TotalLiabilitiesGrp/EOYAmt085320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01254955
IRS990/TotalProgramServiceRevenueAmt0214873
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01468336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013000
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503951

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.04$3.36$3.30$2.89$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$3.40$2.43$0.97
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.98$2.05$1.97$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.14$1.90$2.20$2.26$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.15$1.97$3.28$1.99$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.11$0.69$2.16$1.99$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.52$1.76$1.67$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$1.64$1.70$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.49$1.47$1.41$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.07$0.43$1.16$1.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.44$1.44$1.64$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.36$0.64$1.50$1.36$0.14
2013Summary only. Only limited summary data is available for this year.$0.87$0.36$0.51$0.76$1.03$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.36$0.78$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.00$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.06$0.99$1.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits