Civic Intelligence

Responsible Retailing Forum Inc

990 • Fiscal year 2017 • EIN 06-1781789

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 10, 2018

Organization ProfileWWW.RRFORUM.ORG
95 Algonquin RoadChestnut Hill, MA 02467

(781) 647-0858

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$335,008

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 88.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$317,680

Down $128,044 (-29%) from 2016

Net Assets

Down

$317,330

Down $128,044 (-29%) from 2016

Liabilities

Flat

$350

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$378,231

Down $26,264 (-6.5%) from 2016

Expenses

Down

$506,274

Down $45,205 (-8.2%) from 2016

Net Income

Up

-$128,043

Up $18,941 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2011: $117,641Liabilities 2011: $350Net Assets 2011: $117,2912011Assets 2012: $76,332Liabilities 2012: $350Net Assets 2012: $75,9822012Assets 2013: $109,805Liabilities 2013: $350Net Assets 2013: $109,4552013Assets 2014: $77,246Liabilities 2014: $350Net Assets 2014: $76,8962014Assets 2015: $592,708Liabilities 2015: $350Net Assets 2015: $592,3582015Assets 2016: $445,724Liabilities 2016: $350Net Assets 2016: $445,3742016Assets 2017: $317,680Liabilities 2017: $350Net Assets 2017: $317,3302017Assets 2018: $34,001Liabilities 2018: $350Net Assets 2018: $33,6512018Assets 2019: $95,137Liabilities 2019: $2,030Net Assets 2019: $93,1072019Assets 2020: $152,830Liabilities 2020: $31,945Net Assets 2020: $120,8852020Assets 2021: $122,958Liabilities 2021: $2,530Net Assets 2021: $120,4282021Assets 2022: $75,619Liabilities 2022: $2,530Net Assets 2022: $73,0892022

Highlighted filing

2017

Assets$317,680
Liabilities$350
Net Assets$317,330
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $196,973Expenses 2011: $287,513Net Income 2011: -$90,5402011Revenue 2012: $131,193Expenses 2012: $172,502Net Income 2012: -$41,3092012Revenue 2013: $245,954Expenses 2013: $214,256Net Income 2013: $31,6982013Revenue 2014: $142,295Expenses 2014: $174,855Net Income 2014: -$32,5602014Revenue 2015: $1,062,070Expenses 2015: $546,608Net Income 2015: $515,4622015Revenue 2016: $404,495Expenses 2016: $551,479Net Income 2016: -$146,9842016Revenue 2017: $378,231Expenses 2017: $506,274Net Income 2017: -$128,0432017Revenue 2018: $71,966Expenses 2018: $355,645Net Income 2018: -$283,6792018Revenue 2019: $132,231Expenses 2019: $72,775Net Income 2019: $59,4562019Revenue 2020: $147,820Expenses 2020: $120,042Net Income 2020: $27,7782020Revenue 2021: $130,810Expenses 2021: $131,269Net Income 2021: -$4592021Revenue 2022: $83,584Expenses 2022: $130,923Net Income 2022: -$47,3392022

Highlighted filing

2017

Revenue$378,231
Expenses$506,274
Net Income-$128,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 10, 2018
Return Version
2016v3.0
Gross Receipts
$378,231
Mission and Program Overview

Mission

Improving public health and safety by advancing efforts to reduce underage sales of alcohol and other age restricted products, and educating the public on these topics.

Improving public health and safety by advancing efforts to reduce underage sales of alcohol and other age-restricted products, and educating the public on these topics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,678$316,152▼ $127,526
Land, Buildings, and Equipment, Net$598$80▼ $518
Total Assets$445,724$317,680▼ $128,044
Other Assets Total$1,448$1,448→ $0
Liabilities
Other Liabilities$350$350→ $0
Total Liabilities$350$350→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$445,374$317,330▼ $128,044
Total Net Assets Fund Balance$445,374$317,330▼ $128,044
Total Liabilities and Net Assets / Fund Balance$445,724$317,680▼ $128,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,701$6,701
Other Land Buildings$80$4,465$4,545
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
William DejongClerkPT$33,815$33,815
Joel GrubeDirector-$27,215$27,215

Board Members and Trustees

NameTitle
Brad S KrevorPresident, Treasurer
Charles CurieDirector
David MosherDirector
Gary ZiskaDirector
Kathie DurbinDirector
Read DebuttsDirector
Scott WexlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$293,059
Program Service Revenue
$83,631
Investment Income
$1,541
Other Revenue
$0
All Other Contributions
$293,059
Change in Net Assets
$-128,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,402
Grants and Similar Amounts Paid$155,872
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$155,872--$155,872
Information Technology-$4,200-$4,200
Fees for Services Accounting-$3,200-$3,200
Depreciation Depletion$518--$518
Other Expenses$750$140-$140
All Other Expenses-$20-$20
Total Functional Expenses$498,714$7,560$0$506,274
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Ohio State UniversityColumbus, OH-Educational$29,172
University of TexasAustin, TX-Educational$27,710
University of IllinoisChampaign, IL-Educational$20,000
Florida State University Health ServicesTallahassee, FL-Educational$10,000
Marquette UniversityMilwaukee, WI-Educational$10,000
San Diego State UniversitySan Diego, CA-Educational$10,000
University of Kansas Center for ResearchLawrence, KS-Educational$10,000
University of Maryland College Park FoundationCollege Park, MD-Educational$10,000
University of MiamiCoral Gables, FL-Educational$10,000
University of New MexicoAlbuquerque, NM-Educational$10,000
Washington State UniversityPullman, WA-Educational$10,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Some of the Board Members Have an Ownership Interest in This LLCThe Organization Pays the LLC for Services Performed on Behalf of the Organization.No$277,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 president reviews the form 990 before it is submitted for filing.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is made available as an attachment to mass. Form pc which is available on the mass. Attorney general's website.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are attached to mass form pc which is available on the mass. Attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Responsible Retailing Forum Inc
EIN
06-1781789
Phone
7816470858
Address
95 ALGONQUIN ROAD, CHESTNUT HILL, MA 02467

Signing Officer

Name
Brad Krevor
Title
President
Phone
7816470858
Signed
2018-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Krevor
Formed
2006
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Thomas R Pope CPA Pc
Address
381 ELLIOT STREET SUITE 115L, NEWTON, MA 02464
Preparer
Thomas R Pope CPA Pc
Phone
6179644029
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“The organization ,incorporated under chapter 180 of thr massachusetts general laws as a tax exempt entity, has been granted tax-exempt status under internal revenue code section 501(c)(3, and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The organization is required by asc 740-10, "income taxes", to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three yearrs after filing. Substantially all of the organization's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax exempt not-for-profit entity.”

Raw XML AppendixShowing 400 of 541 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06599
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0356809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34770
IRS990ScheduleA/PublicSupportPY170Pct00.38770
IRS990ScheduleA/PublicSupportTotal170Amt0352742
IRS990ScheduleA/SubstantialContributorsTotAmt0655133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01007875
IRS990ScheduleA/TotalSupportAmt01014474
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ,INCORPORATED UNDER CHAPTER 180 OF THR MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3, AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "INCOME TAXES", TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARRS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080
IRS990ScheduleD/TotalLiabilityAmt0350
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt629172
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt827710
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA STATE UNIVERSITY HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MARQUETTE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF NEW MEXICO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF KANSAS CENTER FOR RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF MIAMI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE OHIO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WASHINGTON STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UNIVERSITY OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9UNIVERSITY OF ILLINOIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SAN DIEGO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0591961248
IRS990ScheduleI/RecipientTable/RecipientEIN1390806251
IRS990ScheduleI/RecipientTable/RecipientEIN2856000642
IRS990ScheduleI/RecipientTable/RecipientEIN3522197313
IRS990ScheduleI/RecipientTable/RecipientEIN4560791228
IRS990ScheduleI/RecipientTable/RecipientEIN5590624458
IRS990ScheduleI/RecipientTable/RecipientEIN6316025986
IRS990ScheduleI/RecipientTable/RecipientEIN7916001108
IRS990ScheduleI/RecipientTable/RecipientEIN8746000203
IRS990ScheduleI/RecipientTable/RecipientEIN9376000511
IRS990ScheduleI/RecipientTable/RecipientEIN10956042721
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0960 LEARNING WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11250 W WISCONSIN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 UNIVERSITY OF NEW MEXICO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34603 CALVERT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42385 IRVING HILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51320 S DIXIE HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6337 W ANNIE AND JOHN GLENN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 640000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81925 SAN JACINTO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9610 EAST JOHN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt105250 CAMPANILE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0B-130 RPAC
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3COLLEGE PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LAWRENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CORAL GABLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm6COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PULLMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm8AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm9CHAMPAIGN
IRS990ScheduleI/RecipientTable/USAddress/CityNm10SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032306
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153223
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd287131
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320740
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd466045
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd533146
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd643085
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd799163
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd878712
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd961801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1092182
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL ACCOUNTS ARE REVIEWED EACH MONTH BY THE GRANTS MANAGER, EXPENSES FROM OUR MYSTERY SHOP AND OTHER PROVIDERS ARE INVOICED BY SPECIFIC GRANT TO AVOID COMMINGLING OF EXPENSES, THE FUNDS EARMARKED FOR ALLOCATION TO COLLEGES AND UNIVERSITIES ARE KEPT IN A SEPARATE CHECKING AND MONEY MARKET ACCOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0270078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,680
Liabilities
$350
Net assets
$317,330
Revenue
$378,231
Expenses
$506,274
Net income
-$128,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$0.08$0.13$0.05
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.12$0.00$0.12$0.13$0.13$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.12$0.15$0.12$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.13$0.07$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.07$0.36$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.38$0.51$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.40$0.55$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.06$0.55$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.14$0.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.25$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.13$0.17$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.20$0.29$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits