Civic Intelligence

Mary'S Hall Inc

990 • Fiscal year 2018 • EIN 11-1835881

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

Organization ProfileN/A
191 Joralemon StBrooklyn, NY 11201

(718) 714-4800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,891,109

Flat from 2018

Net Assets

Flat

$1,241,115

Flat from 2018

Liabilities

Flat

$649,994

Flat from 2018

Revenue And Expenses

Revenue

Flat

$182,360

Flat from 2018

Expenses

Flat

$249,858

Flat from 2018

Net Income

Flat

-$67,498

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2017: $1,936,942Liabilities 2017: $628,329Net Assets 2017: $1,308,6132017Assets 2018: $1,891,109Liabilities 2018: $649,994Net Assets 2018: $1,241,1152018Assets 2018: $1,891,109Liabilities 2018: $649,994Net Assets 2018: $1,241,1152018Assets 2019: $1,458,447Liabilities 2019: $61,711Net Assets 2019: $1,396,7362019Assets 2020: $1,484,212Liabilities 2020: $65,441Net Assets 2020: $1,418,7712020Assets 2021: $1,317,082Liabilities 2021: $308,534Net Assets 2021: $1,008,5482021Assets 2022: $10,334,060Liabilities 2022: $5,862,613Net Assets 2022: $4,471,4472022Assets 2023: $18,282,654Liabilities 2023: $13,979,074Net Assets 2023: $4,303,5802023Assets 2024: $19,110,097Liabilities 2024: $9,511,845Net Assets 2024: $9,598,2522024Assets 2025: $19,920,030Liabilities 2025: $9,257,476Net Assets 2025: $10,662,5542025

Highlighted filing

2018

Assets$1,891,109
Liabilities$649,994
Net Assets$1,241,115
Open 2018 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $144,799Expenses 2017: $39,047Net Income 2017: $105,7522017Revenue 2018: $182,360Expenses 2018: $249,858Net Income 2018: -$67,4982018Revenue 2018: $182,360Expenses 2018: $249,858Net Income 2018: -$67,4982018Revenue 2019: $193,414Expenses 2019: $37,793Net Income 2019: $155,6212019Revenue 2020: $165,135Expenses 2020: $143,100Net Income 2020: $22,0352020Revenue 2021: $143,564Expenses 2021: $553,787Net Income 2021: -$410,2232021Revenue 2022: $4,197,872Expenses 2022: $734,973Net Income 2022: $3,462,8992022Revenue 2023: $636,797Expenses 2023: $804,664Net Income 2023: -$167,8672023Revenue 2024: $6,342,762Expenses 2024: $1,048,090Net Income 2024: $5,294,6722024Revenue 2025: $2,074,009Expenses 2025: $1,009,707Net Income 2025: $1,064,3022025

Highlighted filing

2018

Revenue$182,360
Expenses$249,858
Net Income-$67,498
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$182,360
Mission and Program Overview

Mission

To assist in creating, promoting and fostering better social and living conditions in new york city, new york state, and elsewhere in the united states of america for families, children, men and women and to acquire property real and personal for the purposes of the corporation.

To assist in creating, promoting and fostering better social and living conditions in new york city, new york state, and elsewhere in the united states of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,083,845$1,135,049▲ $51,204
Cash and Non-Interest-Bearing Accounts$832,938$739,675▼ $93,263
Land, Buildings, and Equipment, Net$14,000$14,000→ $0
Prepaid Expenses and Deferred Charges$6,159$2,385▼ $3,774
Total Assets$1,936,942$1,891,109▼ $45,833
Liabilities
Other Liabilities$625,729$644,444▲ $18,715
Accounts Payable and Accrued Expenses$2,600$5,550▲ $2,950
Total Liabilities$628,329$649,994▲ $21,665
Net Assets / Fund Balance
Unrestricted Net Assets$1,308,613$1,241,115▼ $67,498
Total Net Assets Fund Balance$1,308,613$1,241,115▼ $67,498
Total Liabilities and Net Assets / Fund Balance$1,936,942$1,891,109▼ $45,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$105,000$105,000
Land$14,000-$14,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Richard AbrahamsonTreasurer$146,382$146,382
Very Rev Patrick J KeatingVice President$51,500$51,500
Rev Msgr Alfred LopintoChair/CEO$50,000$50,000

Board Members and Trustees

NameTitle
Emmie Glynn RyanSecretary
Alan WolinetzTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,206
Investment Income
$5,154
Other Revenue
$0
Change in Net Assets
$-67,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$182,360
Total Revenue per Form 990
$182,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,761
Other Expenses$30,097
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$219,761--$219,761
Insurance-$18,085-$18,085
Fees for Services Accounting-$5,450-$5,450
Fees for Services Management-$5,108-$5,108
Depreciation Depletion-$1,454-$1,454
Total Functional Expenses$219,761$30,097$0$249,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$249,858
Total Expenses per Audited Statements$249,858
Total Expenses per Form 990$249,858
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities Neighborhoold Services IncBrooklyn, NY-TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE.$200,000
Catholic Charities Diocese of BrooklynBrooklyn, NY-TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE.$19,761
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$594,542
Asset Retirement Obligation$49,902
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Catholic charities, diocese of brooklyn ("cc") is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Catholic charities, diocese of brooklyn ("cc") is the sole member of mary's hall, inc. Pursuant to the by-laws of mary's hall, inc., cc has certain rights including but not limited to electing directors and filling vacant director positions.”

Form 990, Part VI, Section A, Line 7B

“Catholic charities, diocese of brooklyn ("cc") is the sole member of mary's hall, inc. Pursuant to the by-laws of mary's hall, inc., cc has certain rights including but not limited to (1) amend the by-laws of the corporation, (2) change the purpose of the corporation, (3) dissolve the corporation, (4) elect directors, (5) fill vacant director positions, and (6) remove directors with or without cause.”

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

“A copy of the form 990 is made available to the board without part vii. The board reviews the form 990 and when the board is satisfied the form 990 is approved for filing with the irs.”

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

“Mary's hall, inc. Has an internal compliance officer. This person is also the in-house general counsel. Each director, principal officer and member of a committee with board delegated powers annually signs a statement that affirms that such person (1) has received a copy of the organizations's conflict of interest policy, (2) has read and understands the policy, (3) has agreed to comply with the policy and (4) understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt activities. If there is an actual or preceived conflict of interest, affected individuals must recuse themselves from any discussion or deliberating process.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
MARY'S HALL INC
EIN
11-1835881
Phone
7187144800
Address
191 JORALEMON ST, BROOKLYN, NY 11201

Signing Officer

Name
Emmie Glynn Ryan
Title
Secretary
Phone
7187144800
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Msgr Alfred Lopinto
Formed
1952
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Mary's hall has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2015 and subsequent remain subject to examination by applicable taxing authorities. If the organization is selected for examination, the internal revenue service can add an additional three-year period to the examination; therefore, periods ending june 30, 2012 and subsequent remain subject to examination by applicable taxing authorities. If applicable, mary's hall recognizes interest and penalties associated with tax matters as operating expenses and includes accrued interest and penalties with accrued expenses in the statement of financial position.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MARY'S HALL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2015 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. IF THE ORGANIZATION IS SELECTED FOR EXAMINATION, THE INTERNAL REVENUE SERVICE CAN ADD AN ADDITIONAL THREE-YEAR PERIOD TO THE EXAMINATION; THEREFORE, PERIODS ENDING JUNE 30, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. IF APPLICABLE, MARY'S HALL RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014000
IRS990ScheduleD/TotalExpensesPerForm990Amt0249858
IRS990ScheduleD/TotalLiabilityAmt0644444
IRS990ScheduleD/TotalRevenuePerForm990Amt0182360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249858
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt019761
IRS990ScheduleI/RecipientTable/CashGrantAmt1200000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES DIOCESE OF BROOKLYN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CATHOLIC CHARITIES NEIGHBORHOOLD SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0111633548
IRS990ScheduleI/RecipientTable/RecipientEIN1112047151
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0191 JORALEMON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1191 JORALEMON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE GIVEN TO RELATED ORGANIZATIONS AND THEREFORE THEY ARE ABLE TO BE MONITORED BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0276835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1254341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN WOLINETZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EMMIE GLYNN RYAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0294860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1268696
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FOR INDIVIDUALS LISTED ON PART II, INCLUDED IN COLUMN B(III) IS TAXABLE AUTO ALLOWANCE IN ADDITION TO GROUP TERM LIFE INSURANCE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHOLIC CHARITIES, DIOCESE OF BROOKLYN ("CC") IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATHOLIC CHARITIES, DIOCESE OF BROOKLYN ("CC") IS THE SOLE MEMBER OF MARY'S HALL, INC. PURSUANT TO THE BY-LAWS OF MARY'S HALL, INC., CC HAS CERTAIN RIGHTS INCLUDING BUT NOT LIMITED TO ELECTING DIRECTORS AND FILLING VACANT DIRECTOR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATHOLIC CHARITIES, DIOCESE OF BROOKLYN ("CC") IS THE SOLE MEMBER OF MARY'S HALL, INC. PURSUANT TO THE BY-LAWS OF MARY'S HALL, INC., CC HAS CERTAIN RIGHTS INCLUDING BUT NOT LIMITED TO (1) AMEND THE BY-LAWS OF THE CORPORATION, (2) CHANGE THE PURPOSE OF THE CORPORATION, (3) DISSOLVE THE CORPORATION, (4) ELECT DIRECTORS, (5) FILL VACANT DIRECTOR POSITIONS, AND (6) REMOVE DIRECTORS WITH OR WITHOUT CAUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD WITHOUT PART VII. THE BOARD REVIEWS THE FORM 990 AND WHEN THE BOARD IS SATISFIED THE FORM 990 IS APPROVED FOR FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARY'S HALL, INC. HAS AN INTERNAL COMPLIANCE OFFICER. THIS PERSON IS ALSO THE IN-HOUSE GENERAL COUNSEL. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON (1) HAS RECEIVED A COPY OF THE ORGANIZATIONS'S CONFLICT OF INTEREST POLICY, (2) HAS READ AND UNDERSTANDS THE POLICY, (3) HAS AGREED TO COMPLY WITH THE POLICY AND (4) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT ACTIVITIES. IF THERE IS AN ACTUAL OR PRECEIVED CONFLICT OF INTEREST, AFFECTED INDIVIDUALS MUST RECUSE THEMSELVES FROM ANY DISCUSSION OR DELIBERATING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0453073589
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1113625826
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2202884375
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3202884179
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4462886329
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5202884296
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6452661870
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7651202319
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8202884243
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9202884439
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN10202884416

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,891,109
Liabilities
$649,994
Net assets
$1,241,115
Revenue
$182,360
Expenses
$249,858
Net income
-$67,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.9$9.26$10.7$2.07$1.01$1.06
2024Detailed filing. Detailed filing data is available for this year.$19.1$9.51$9.60$6.34$1.05$5.29
2023Detailed filing. Detailed filing data is available for this year.$18.3$14.0$4.30$0.64$0.80$0.17
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.3$5.86$4.47$4.20$0.73$3.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.31$1.01$0.14$0.55$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.42$0.17$0.14$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.06$1.40$0.19$0.04$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.65$1.24$0.18$0.25$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.65$1.24$0.18$0.25$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.63$1.31$0.14$0.04$0.11
Peer Organizations

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