Civic Intelligence

Senior Citizens of Westbury Inc.

990 • Fiscal year 2019 • EIN 11-2347437

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

Organization ProfileN/A
360 Post AveWestbury, NY 11590

(516) 334-5886

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$44,736

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$277,127

Down $14,712 (-5.0%) from 2018

Net Assets

Down

$263,730

Down $18,349 (-6.5%) from 2018

Liabilities

Up

$13,397

Up $3,637 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Down

$215,098

Down $23,616 (-9.9%) from 2018

Expenses

Up

$233,447

Up $12,758 (+5.8%) from 2018

Net Income

Down

-$18,349

Down $36,374 (-202%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2012: $242,144Liabilities 2012: $3,446Net Assets 2012: $238,6982012Assets 2013: $248,558Liabilities 2013: $533Net Assets 2013: $248,0252013Assets 2014: $244,302Liabilities 2014: $327Net Assets 2014: $243,9752014Assets 2015: $262,805Liabilities 2015: $460Net Assets 2015: $262,3452015Assets 2016: $259,811Liabilities 2016: $3,243Net Assets 2016: $256,5682016Assets 2017: $274,114Liabilities 2017: $10,060Net Assets 2017: $264,0542017Assets 2018: $291,839Liabilities 2018: $9,760Net Assets 2018: $282,0792018Assets 2019: $277,127Liabilities 2019: $13,397Net Assets 2019: $263,7302019Assets 2020: $278,046Liabilities 2020: $12,938Net Assets 2020: $265,1082020Assets 2021: $243,851Liabilities 2021: $4,130Net Assets 2021: $239,7212021Assets 2022: $194,360Liabilities 2022: $4,131Net Assets 2022: $190,2292022Assets 2023: $186,739Liabilities 2023: $10,788Net Assets 2023: $175,9512023Assets 2024: $178,298Liabilities 2024: $842Net Assets 2024: $177,4562024

Highlighted filing

2019

Assets$277,127
Liabilities$13,397
Net Assets$263,730
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KExpenses 2012: $229,9822012Revenue 2013: $232,774Expenses 2013: $223,447Net Income 2013: $9,3272013Revenue 2014: $229,413Expenses 2014: $233,463Net Income 2014: -$4,0502014Revenue 2015: $244,621Expenses 2015: $226,251Net Income 2015: $18,3702015Revenue 2016: $235,916Expenses 2016: $241,693Net Income 2016: -$5,7772016Revenue 2017: $243,549Expenses 2017: $236,063Net Income 2017: $7,4862017Revenue 2018: $238,714Expenses 2018: $220,689Net Income 2018: $18,0252018Revenue 2019: $215,098Expenses 2019: $233,447Net Income 2019: -$18,3492019Revenue 2020: $203,460Expenses 2020: $202,082Net Income 2020: $1,3782020Revenue 2021: $175,652Expenses 2021: $201,039Net Income 2021: -$25,3872021Revenue 2022: $220,080Expenses 2022: $269,572Net Income 2022: -$49,4922022Revenue 2023: $289,672Expenses 2023: $303,950Net Income 2023: -$14,2782023Revenue 2024: $352,053Expenses 2024: $350,548Net Income 2024: $1,5052024

Highlighted filing

2019

Revenue$215,098
Expenses$233,447
Net Income-$18,349
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$241,362
Mission and Program Overview

Mission

Provide, promote, maintain & support a program to enhance the spirit of fellowship & foster friendship, sociability & companionship through intellectual stimulation, cultural achievement,recreational & instructional activities for persons 60 years of age and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$282,079$263,730▼ $18,349
Savings and Temporary Cash Investments$177,007$165,101▼ $11,906
Accounts Receivable$45,241$57,842▲ $12,601
Cash and Non-Interest-Bearing Accounts$48,739$47,220▼ $1,519
Investments in Publicly Traded Securities$18,180$0▼ $18,180
Prepaid Expenses and Deferred Charges$1,592$4,264▲ $2,672
Land, Buildings, and Equipment, Net$1,080$2,700▲ $1,620
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$291,839$277,127▼ $14,712
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,760$13,397▲ $3,637
Total Liabilities$9,760$13,397▲ $3,637
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,079$263,730▼ $18,349
Total Liabilities and Net Assets / Fund Balance$291,839$277,127▼ $14,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,700$42,847$45,547

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$12,515-▲ $5-$11,520
2017$13,011-▲ $4-$12,515
2016$14,007-▲ $4-$13,011
2015$15,003-▲ $4-$14,007
2014-$15,000▲ $3-$15,003
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen DrogeExecutive DirectorFT$44,736$44,736

Board Members and Trustees

NameTitle
John IannucciChairperson
Cynthia JohnsonViceChair/Compt
Benjamin PardoBoard Member
Jo MarinoBoard Member
Lindra TroncosoBoard Member
Robin MarksBoard Member
Stanley ColasBoard Member
Barbara KrampitzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$132,348
Program Service Revenue
$45,665
Investment Income
$-1,770
Other Revenue
$38,855
Change in Net Assets
$-18,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,832
Other Expenses$101,615
Total Fundraising Expense$15,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,247$21,719$5,430$72,396
Current Officers, Directors, Trustees, and Key Employees$21,026$15,658$8,052$44,736
Insurance$14,340$1,594-$15,934
Payroll Taxes$10,437$3,822$441$14,700
Office Expenses-$6,457$343$6,800
All Other Expenses$3,479$1,182$1,083$5,744
Other Expenses$4,355--$4,355
Fees for Services Accounting-$1,875-$1,875
Depreciation Depletion$883$97-$980
Total Functional Expenses$165,694$52,404$15,349$233,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,751
Fundraising Direct Expenses$7,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$17,679$17,679$7,896$9,783
Miscellaneous$10,995$10,995-$10,995
Total Events$46,751$46,751$7,896$38,855
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form 990 e-mailed or given to the executive board for review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually each board member is required review the bylaws of the organization and send written notification to director that the bylaws are understood.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors (finance committee)reviews and approves or disapproves all compensation packages.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Senior Citizens of
EIN
11-2347437
Phone
5163345886
Address
360 POST AVE, WESTBURY, NY 11590

Signing Officer

Name
Cynthia Johnson
Title
Chairperson
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
9
Employees
8
Volunteers
115

Preparer

Firm
Ives Sultan & Spike CPAs
Address
100 Crossways Park Drive West, Woodbury, NY 11797
Preparer
Frank Cicarelli CPA
Phone
5164969500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: club program other program services 5: aces program other program services 6: trip & travel other program services 7: crafts”

Financial Statement Notes

Part X : FIN48 Footnote

“The center 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.”

Raw XML AppendixShowing 400 of 519 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/OfficeExpensesGrp/TotalAmt06800
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRIP & TRAVEL
IRS990/OtherExpensesGrp/Desc1LUNCH PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2ACES PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3CLUB PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt029133
IRS990/OtherExpensesGrp/ProgramServicesAmt123375
IRS990/OtherExpensesGrp/ProgramServicesAmt213419
IRS990/OtherExpensesGrp/ProgramServicesAmt34355
IRS990/OtherExpensesGrp/TotalAmt029133
IRS990/OtherExpensesGrp/TotalAmt123375
IRS990/OtherExpensesGrp/TotalAmt213419
IRS990/OtherExpensesGrp/TotalAmt34355
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045247
IRS990/OtherSalariesAndWagesGrp/TotalAmt072396
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03822
IRS990/PayrollTaxesGrp/ProgramServicesAmt010437
IRS990/PayrollTaxesGrp/TotalAmt014700
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04264
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACES
IRS990/ProgramServiceRevenueGrp/Desc1CLUB
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4TRIP &TRAVEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425480
IRS990/ProgSrvcAccomActy2Grp/Desc0MINIBUS OPERATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031631
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01776
IRS990/ProgSrvcAccomActy3Grp/Desc0ACES PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030804
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03360
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089886
IRS990/PYOtherRevenueAmt046296
IRS990/PYProgramServiceRevenueAmt045462
IRS990/PYRevenuesLessExpensesAmt018025
IRS990/PYSalariesCompEmpBnftPaidAmt0130803
IRS990/PYTotalExpensesAmt0220689
IRS990/PYTotalRevenueAmt0238714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011464
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0282079
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0263730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0710291
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0298676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69280
IRS990ScheduleA/PublicSupportPY170Pct00.69900
IRS990ScheduleA/PublicSupportTotal170Amt0710291
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0710291
IRS990ScheduleA/TotalSupportAmt01025315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012515
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011520
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015003
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,127
Liabilities
$13,397
Net assets
$263,730
Revenue
$215,098
Expenses
$233,447
Net income
-$18,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.77$3.52$3.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.76$2.90$3.04$0.14
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.94$0.04$1.90$2.20$2.70$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.04$2.40$1.76$2.01$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.13$2.65$2.03$2.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.13$2.64$2.15$2.33$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.10$2.82$2.39$2.21$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.10$2.64$2.44$2.36$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.03$2.57$2.36$2.42$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.62$2.45$2.26$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.29$2.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.01$2.48$2.33$2.23$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.03$2.39$2.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits