Civic Intelligence

No Barriers USA

990 • Fiscal year 2012 • EIN 06-1693441

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 11, 2013

Organization ProfileWWW.NOBARRIERSUSA.ORG
420 S Howes Street80521
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

139%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,097,697

Up $637,603 (+139%) from 2011

Net Assets

Up

$1,026,572

Up $690,748 (+206%) from 2011

Liabilities

Down

$71,125

Down $53,145 (-43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,250,961

Up $784,154 (+53%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $460,094Liabilities 2011: $124,270Net Assets 2011: $335,8242011Assets 2012: $1,097,697Liabilities 2012: $71,125Net Assets 2012: $1,026,5722012Assets 2013: $2,016,952Liabilities 2013: $588,696Net Assets 2013: $1,428,2562013Assets 2014: $1,666,034Liabilities 2014: $365,730Net Assets 2014: $1,300,3042014Assets 2015: $1,618,467Liabilities 2015: $551,823Net Assets 2015: $1,066,6442015Assets 2016: $1,545,697Liabilities 2016: $455,649Net Assets 2016: $1,090,0482016Assets 2017: $1,566,257Liabilities 2017: $750,042Net Assets 2017: $816,2152017Assets 2018: $2,128,905Liabilities 2018: $1,263,147Net Assets 2018: $865,7582018Assets 2019: $2,253,038Liabilities 2019: $1,714,430Net Assets 2019: $538,6082019Assets 2020: $2,673,800Liabilities 2020: $456,725Net Assets 2020: $2,217,0752020Assets 2021: $2,997,300Liabilities 2021: $324,371Net Assets 2021: $2,672,9292021Assets 2022: $2,998,224Liabilities 2022: $227,633Net Assets 2022: $2,770,5912022Assets 2023: $1,334,762Liabilities 2023: $190,269Net Assets 2023: $1,144,4932023Assets 2024: $391,168Liabilities 2024: $69,355Net Assets 2024: $321,8132024

Highlighted filing

2012

Assets$1,097,697
Liabilities$71,125
Net Assets$1,026,572
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,393,117Expenses 2011: $1,466,807Net Income 2011: -$73,6902011Expenses 2012: $2,250,9612012Revenue 2013: $2,254,064Expenses 2013: $1,852,380Net Income 2013: $401,6842013Revenue 2014: $3,192,030Expenses 2014: $3,365,049Net Income 2014: -$173,0192014Revenue 2015: $3,734,034Expenses 2015: $3,981,261Net Income 2015: -$247,2272015Revenue 2016: $4,896,416Expenses 2016: $4,965,012Net Income 2016: -$68,5962016Revenue 2017: $7,001,596Expenses 2017: $6,654,942Net Income 2017: $346,6542017Revenue 2018: $7,259,366Expenses 2018: $7,209,823Net Income 2018: $49,5432018Revenue 2019: $5,401,543Expenses 2019: $5,727,013Net Income 2019: -$325,4702019Revenue 2020: $4,386,258Expenses 2020: $2,709,471Net Income 2020: $1,676,7872020Revenue 2021: $2,877,816Expenses 2021: $2,421,965Net Income 2021: $455,8512021Revenue 2022: $2,114,234Expenses 2022: $2,201,575Net Income 2022: -$87,3412022Revenue 2023: $1,512,489Expenses 2023: $3,138,375Net Income 2023: -$1,625,8862023Revenue 2024: $1,341,520Expenses 2024: $2,159,691Net Income 2024: -$818,1712024

Highlighted filing

2012

Revenue-
Expenses$2,250,961
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 11, 2013
Return Version
2011v1.5
Gross Receipts
$2,941,709
Mission and Program Overview

Mission

Our mission is to unleash the potential of the human spirit. Through transformative experiences, tools and inspiration, we help people embark on a quest to contribute their absolute best to the world. In the process, we foster a community of curious, brave and collaborative explorers who are determined to live the no barriers life.

Major Activities

Activity 2
NO BARRIERS USA The mission of No Barriers USA is to unleash the potential of the human sprit. By providing transformative experiences that empower people to embrace a "no barriers" mindset, all of our No Barriers programs help people discover the potential that lies within themselves and the world.
Filing and Contact Details

Filer

EIN
06-1693441
Raw XML AppendixShowing 400 of 566 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY027221
IRS990/AccountsPayableAccruedExpenses/EOY031071
IRS990/AccountsReceivable/BOY012813
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0NO BARRIERS USA The mission of No Barriers USA is to unleash the potential of the human sprit. By providing transformative experiences that empower people to embrace a "no barriers" mindset, all of our No Barriers programs help people discover the potential that lies within themselves and the world.
IRS990/Activity2/Expense074234
IRS990/Activity2/Revenue0225711
IRS990/ActivityOrMissionDescription0We provide transformative experiences that empower people to embrace a "no barriers" mindset and discover the potential that lies within themselves and the world.
IRS990/AddressPrincipalOfficerUS/AddressLine10420 S HOWES ST B300
IRS990/AddressPrincipalOfficerUS/City0FORT COLLINS
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080521
IRS990/Advertising/Fundraising03651
IRS990/Advertising/ProgramServices014602
IRS990/Advertising/Total018253
IRS990/AllOtherContributions01108564
IRS990/AllOtherExpenses/Fundraising02873
IRS990/AllOtherExpenses/ManagementAndGeneral06891
IRS990/AllOtherExpenses/ProgramServices062392
IRS990/AllOtherExpenses/Total072156
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0189200
IRS990/CashNonInterestBearing/EOY0763319
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising011091
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012831
IRS990/CompCurrentOfficersDirectors/ProgramServices0127850
IRS990/CompCurrentOfficersDirectors/Total0151772
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral01993
IRS990/ConferencesMeetings/Total01993
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01397448
IRS990/ContributionsGrantsPriorYear0720037
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY073049
IRS990/DeferredRevenue/EOY025482
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06622
IRS990/DepreciationDepletion/Total06622
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATIONAL PROGRAMS Global Explorers (the Organization) was established to share educational, life-changing immersion experiences with students and teachers of all ages and abilities. The Organizations comprehensive educational programs emphasize responsible global citizenship by addressing four core disciplines: science, culture, leadership and community service.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01981469
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06941
IRS990/FeesForServicesAccounting/ProgramServices013700
IRS990/FeesForServicesAccounting/Total020641
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0202
IRS990/FeesForServicesLegal/ProgramServices0398
IRS990/FeesForServicesLegal/Total0600
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising05160
IRS990/FeesForServicesOther/ManagementAndGeneral03778
IRS990/FeesForServicesOther/ProgramServices07456
IRS990/FeesForServicesOther/Total016394
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek232.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0Tom Lillig
IRS990/Form990PartVIISectionA/NamePerson1David Shurna
IRS990/Form990PartVIISectionA/NamePerson2Julie Dubin
IRS990/Form990PartVIISectionA/NamePerson3Lou LaRocco
IRS990/Form990PartVIISectionA/NamePerson4Amanda Stronza
IRS990/Form990PartVIISectionA/NamePerson5Nathalie Eddy
IRS990/Form990PartVIISectionA/NamePerson6Matt Kareus
IRS990/Form990PartVIISectionA/NamePerson7Ron Kubit
IRS990/Form990PartVIISectionA/NamePerson8Andrea Delorey
IRS990/Form990PartVIISectionA/NamePerson9Stan Rullman
IRS990/Form990PartVIISectionA/NamePerson10Megan Nelson
IRS990/Form990PartVIISectionA/NamePerson11Erik Weihenmayer
IRS990/Form990PartVIISectionA/NamePerson12Bill Barkley
IRS990/Form990PartVIISectionA/NamePerson13Sasha Rabchevsky
IRS990/Form990PartVIISectionA/NamePerson14Ben Bressler
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation110716
IRS990/Form990PartVIISectionA/OtherCompensation25482
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization149367
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization228119
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Board President
IRS990/Form990PartVIISectionA/Title1Board Vice President & Executi
IRS990/Form990PartVIISectionA/Title2Board Treasurer, Program Direc
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0288884
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02941709
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02584
IRS990/Insurance/ProgramServices019358
IRS990/Insurance/Total021942
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0202
IRS990/InvestmentIncome/ExclusionAmount0202
IRS990/InvestmentIncomePriorYear0700
IRS990/InvestmentIncome/TotalRevenueColumn0202
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec027745
IRS990/LandBuildingsEquipmentBasis0260545
IRS990/LandBuildingsEquipmentBasisNet/BOY0238457
IRS990/LandBuildingsEquipmentBasisNet/EOY0232800
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Global Explorers is a nonprofit organization with a mission of inspiring responsible global citizenship. We provide transformative journeys for students and educators, (continued on Sch O)
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0TOM LILLIG
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0335824
IRS990/NetAssetsOrFundBalancesEOY01026572
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0387
IRS990/Occupancy/ProgramServices02712
IRS990/Occupancy/Total03099
IRS990/OfficeExpenses/Fundraising01859
IRS990/OfficeExpenses/ProgramServices015260
IRS990/OfficeExpenses/Total017119
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY019624
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0404
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01446
IRS990/OtherEmployeeBenefits/ProgramServices011990
IRS990/OtherEmployeeBenefits/Total013840
IRS990/OtherExpensePriorYear01466807
IRS990/OtherExpensesCurrentYear01844674
IRS990/OtherExpenses/Description0EDUCATIONAL PROGRAMS
IRS990/OtherExpenses/Description1NO BARRIERS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3BANK FEES
IRS990/OtherExpenses/Fundraising04698
IRS990/OtherExpenses/ManagementAndGeneral069890
IRS990/OtherExpenses/ManagementAndGeneral19397
IRS990/OtherExpenses/ProgramServices01475651
IRS990/OtherExpenses/ProgramServices174234
IRS990/OtherExpenses/ProgramServices217769
IRS990/OtherExpenses/ProgramServices37036
IRS990/OtherExpenses/Total01475651
IRS990/OtherExpenses/Total1144124
IRS990/OtherExpenses/Total231864
IRS990/OtherExpenses/Total37036
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0572
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising017294
IRS990/OtherSalariesAndWages/ManagementAndGeneral017294
IRS990/OtherSalariesAndWages/ProgramServices0179028
IRS990/OtherSalariesAndWages/Total0213616
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising02191
IRS990/PayrollTaxes/ManagementAndGeneral02191
IRS990/PayrollTaxes/ProgramServices022677
IRS990/PayrollTaxes/Total027059
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY0100000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY01578
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY01544059
IRS990/ProgramServiceRevenue/Description0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenue/Description1NO BARRIERS
IRS990/ProgramServiceRevenuePriorYear0672380
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01318348
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1225711
IRS990/ProgramServiceRevenue/TotalRevenueColumn01318348
IRS990/ProgramServiceRevenue/TotalRevenueColumn1225711
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0690748
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01318348
IRS990/RevenuesLessExpensesCY0690748
IRS990/RevenuesLessExpensesPriorYear0-387048
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0406287
IRS990/SalariesEtcPriorYear0313358
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years07993
IRS990ScheduleA/AmtsFromSubstContributors/Total07993
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear09417
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0243000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0252417
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01397448
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0724037
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0418703
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0329696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years090586
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02960470
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0700
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0649
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06738
IRS990ScheduleA/GrossInvestmentIncome509/Total09187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01544059
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0672380
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0921332
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0891312
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0736900
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04765983
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0700
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0649
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01100
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06738
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09187
IRS990ScheduleA/InvestmentIncomePercentage00.00119
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0302
IRS990ScheduleA/OtherIncome509/Total0302
IRS990ScheduleA/PriorYearSupportPercentage00.95210
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00380
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96511
IRS990ScheduleA/PublicSupportTotal50907466043
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear09417
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0243000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years07993
IRS990ScheduleA/SupportFromDQPsEtc/Total0260410
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02941507
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01396417
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01340035
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01221008
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0827486
IRS990ScheduleA/Total509/Total07726453
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02941507
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01397117
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01340986
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01222108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0834224
IRS990ScheduleA/TotalSupportTotal/Total07735942
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0230000
IRS990ScheduleD/Buildings/Depreciation010000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,097,697
Liabilities
$71,125
Net assets
$1,026,572
Revenue
-
Expenses
$2,250,961
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$1.34$2.16$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.19$1.14$1.51$3.14$1.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.23$2.77$2.11$2.20$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.32$2.67$2.88$2.42$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.46$2.22$4.39$2.71$1.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.71$0.54$5.40$5.73$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.13$1.26$0.87$7.26$7.21$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.75$0.82$7.00$6.65$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.46$1.09$4.90$4.97$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.55$1.07$3.73$3.98$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.37$1.30$3.19$3.37$0.17
2013Summary only. Only limited summary data is available for this year.$2.02$0.59$1.43$2.25$1.85$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.03$2.25
2011Summary only. Only limited summary data is available for this year.$0.46$0.12$0.34$1.39$1.47$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits