Civic Intelligence

Southwest Brooklyn Industrial Development Corporation

990 • Fiscal year 2017 • EIN 11-2508370

Jun 01, 2016 to May 31, 2017 • Filed on Mar 13, 2018

241 41st StreetBrooklyn, NY 11232

(718) 965-3100

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$100,766

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$514,789

Up $142,867 (+38%) from 2016

Net Assets

Up

$260,659

Up $13,742 (+5.6%) from 2016

Liabilities

Up

$254,130

Up $129,125 (+103%) from 2016

Revenue

Up

$1,447,525

Up $543,408 (+60%) from 2016

Expenses

Up

$1,433,783

Up $508,856 (+55%) from 2016

Net Income

Up

$13,742

Up $34,552 (+166%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $457,584Liabilities 2011: $49,957Net Assets 2011: $407,6272011Assets 2012: $330,752Liabilities 2012: $42,928Net Assets 2012: $287,8242012Assets 2013: $381,912Liabilities 2013: $42,337Net Assets 2013: $339,5752013Assets 2014: $334,566Liabilities 2014: $41,415Net Assets 2014: $293,1512014Assets 2015: $337,844Liabilities 2015: $70,117Net Assets 2015: $267,7272015Assets 2016: $371,922Liabilities 2016: $125,005Net Assets 2016: $246,9172016Assets 2017: $514,789Liabilities 2017: $254,130Net Assets 2017: $260,6592017Assets 2018: $407,579Liabilities 2018: $333,397Net Assets 2018: $74,1822018Assets 2019: $361,187Liabilities 2019: $152,544Net Assets 2019: $208,6432019Assets 2020: $575,497Liabilities 2020: $278,156Net Assets 2020: $297,3412020Assets 2021: $611,568Liabilities 2021: $274,375Net Assets 2021: $337,1932021Assets 2022: $536,412Liabilities 2022: $58,420Net Assets 2022: $477,9922022Assets 2023: $675,859Liabilities 2023: $125,310Net Assets 2023: $550,5492023Assets 2024: $1,600,101Liabilities 2024: $179,571Net Assets 2024: $1,420,5302024

Highlighted filing

2017

Assets$514,789
Liabilities$254,130
Net Assets$260,659

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $939,403Expenses 2011: $877,611Net Income 2011: $61,7922011Expenses 2012: $775,2822012Revenue 2013: $826,876Expenses 2013: $775,125Net Income 2013: $51,7512013Revenue 2014: $732,369Expenses 2014: $778,793Net Income 2014: -$46,4242014Revenue 2015: $696,387Expenses 2015: $721,811Net Income 2015: -$25,4242015Revenue 2016: $904,117Expenses 2016: $924,927Net Income 2016: -$20,8102016Revenue 2017: $1,447,525Expenses 2017: $1,433,783Net Income 2017: $13,7422017Revenue 2018: $1,298,027Expenses 2018: $1,484,504Net Income 2018: -$186,4772018Revenue 2019: $1,514,170Expenses 2019: $1,379,709Net Income 2019: $134,4612019Revenue 2020: $1,025,571Expenses 2020: $936,873Net Income 2020: $88,6982020Revenue 2021: $1,175,336Expenses 2021: $1,113,967Net Income 2021: $61,3692021Revenue 2022: $1,197,769Expenses 2022: $1,056,970Net Income 2022: $140,7992022Revenue 2023: $1,111,462Expenses 2023: $1,038,905Net Income 2023: $72,5572023Revenue 2024: $2,072,854Expenses 2024: $1,202,873Net Income 2024: $869,9812024

Highlighted filing

2017

Revenue$1,447,525
Expenses$1,433,783
Net Income$13,742
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,474,098
Mission and Program Overview

Mission

Southwest brooklyn industrial development corporation provides advocacy and services to help businesses in the sunset park, red hook and gowanus neighborhoods grow and create employment opportunities for local residents.

Southwest Brooklyn Industrial Development Corporation (SBIDC) provides advocacy and services to help businesses in the Sunset Park, Red Hook and Gowanus neighborhoods grow and create employment opportunities for local residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$301,168$426,450▲ $125,282
Cash and Non-Interest-Bearing Accounts$24,707$37,706▲ $12,999
Prepaid Expenses and Deferred Charges$13,076$28,993▲ $15,917
Land, Buildings, and Equipment, Net$26,253$18,738▼ $7,515
Savings and Temporary Cash Investments$6,718$2,902▼ $3,816
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$371,922$514,789▲ $142,867
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$125,005$185,185▲ $60,180
Mortgage Notes Payable Secured by Investment Property-$53,945-
Deferred Revenue-$15,000-
Total Liabilities$125,005$254,130▲ $129,125
Net Assets / Fund Balance
Temporarily Rstr Net Assets$130,861$249,831▲ $118,970
Unrestricted Net Assets$116,056$10,828▼ $105,228
Total Net Assets Fund Balance$246,917$260,659▲ $13,742
Total Liabilities and Net Assets / Fund Balance$371,922$514,789▲ $142,867

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,481$94,953$96,434
Equipment$8,315$55,284$63,599
Other Land Buildings$8,942$42,657$51,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David D MeadeExecutive DirectorFT$93,137$7,629$100,766
Revenue and Support

Revenue Composition

Contributions and Grants
$1,429,625
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,900
All Other Contributions
$425,261
Change in Net Assets
$13,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,447,525
Total Revenue per Audited Statements
$1,447,525
Total Revenue per Form 990
$1,447,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,584
Other Expenses$579,199
Total Fundraising Expense$63,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,081$45,497$15,483$643,061
Fees for Services Other$177,547$8,679$2,491$188,717
Fees for Services Accounting-$109,245-$109,245
Current Officers, Directors, Trustees, and Key Employees$64,188$12,035$4,012$80,235
Payroll Taxes$55,258$4,919$1,667$61,844
Occupancy$48,539$4,321$1,464$54,324
Other Employee Benefits$48,450$4,313$1,462$54,225
Office Expenses$39,560$3,521$1,193$44,274
Advertising$27,034$1,185$3,943$32,162
Information Technology$21,896$1,949$661$24,506
Travel$20,808$467$215$21,490
Pension Plan Contributions$13,598$1,211$410$15,219
Insurance$7,477$666$225$8,368
Depreciation Depletion$6,714$598$203$7,515
Other Expenses$1,844$164$56$2,064
All Other Expenses-$1,781-$1,781
Total Functional Expenses$1,154,486$216,094$63,203$1,433,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,433,783
Total Expenses per Audited Statements$1,433,783
Total Expenses per Form 990$1,433,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,573
Fundraising Gross Income$26,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual event$219,395$26,573$4,083$22,490
Total Events$219,395$26,573$26,573-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.

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

The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.

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

Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of other officers and key employees to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.

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

Organizational documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Southwest Brooklyn Industrial
EIN
11-2508370
Phone
7189653100
Address
241 41st Street, Brooklyn, NY 11232

Signing Officer

Name
Benjamin Margolis
Title
Executive Director
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike DiMarino
Formed
1978
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
18
Employees
17
Volunteers
19

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

SBIDC does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending May 31, 2014 and later are subject to examination by applicable taxing authorities.

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IRS990/Desc0As we have since 1978, SBIDC worked tirelessly to ensure that the industrial core of Southwest Brooklyn remains strong, and that it remains as a center for opportunity for workers throughout the area. Our unique combination of direct business services, workforce development, entrepreneurship training, community planning and revitalization, and advocacy helped businesses throughout Southwest Brooklyn thrive in a market, and a city, that can be challenging for manufacturers and other industrial businesses.In calendar year 2017 alone, some examples of our impact included: Placing 333 individuals in fulltime, industrial jobs - nearly quadrupling the number of placementsHelping 128 businesses to solve everyday issues, access essential financial incentives and answer their human resources needsFacilitating training for 19 businesses planning to expand and to improve their operations Hosting 11 business development workshops and networking eventsProducing 2 Red Hook street fairs recognized by NYC DOT as among their top events We also significantly expanded our advocacy efforts to ensure that industrial and manufacturing businesses are able to remain and to thrive along Southwest Brooklyn's working waterfront Providing testimony before the City Council and engaging with elected officials Informing major rezoning processes occurring in and around the Southwest Brooklyn Industrial Business Zone (IBZ)Helping to organize numerous public forums on issues of importanceAs we prepare to launch into our 40th Anniversary year, SBIDC has jumpstarted several new initiatives aimed at making the organization both more financially stable and entrepreneurial. These include: Business ServicesIncreasing membership numbers, services and activity which helps us reach more businesses and create programs to increase resiliency and growth Relaunching our Real Estate program, offering businesses and policy makers updated information on the state of commerce and employment within SBIDCs catchment area and the Southwest Brooklyn IBZWorkforce Services: New programs aimed at anticipating changes in the field and in philanthropic giving: these include training programs in 21st Century Industrial Skills and Career Pathway ServicesDeveloping and managing industrial space
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IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Fermisco
IRS990/Form990PartVIISectionAGrp/PersonNm7Miki Kamijyo
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Foggin
IRS990/Form990PartVIISectionAGrp/PersonNm9Lorna Montalvo
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul Gevertzman
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephen Giumenta
IRS990/Form990PartVIISectionAGrp/PersonNm12Andrew Kimball
IRS990/Form990PartVIISectionAGrp/PersonNm13Christopher Murtha
IRS990/Form990PartVIISectionAGrp/PersonNm14Blake Tomnitz
IRS990/Form990PartVIISectionAGrp/PersonNm15Roger Rogolli
IRS990/Form990PartVIISectionAGrp/PersonNm16Anthony Rodinelli
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Jeffrey Spinner
IRS990/Form990PartVIISectionAGrp/PersonNm18Eileen Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm19David D Meade
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1993137
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Memb/Interim ED
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0192822
IRS990/FundraisingDirectExpensesAmt026573
IRS990/FundraisingGrossIncomeAmt026573
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0794017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01474098
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0661
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01949
IRS990/InformationTechnologyGrp/ProgramServicesAmt021896
IRS990/InformationTechnologyGrp/TotalAmt024506
IRS990/InsuranceGrp/FundraisingAmt0225
IRS990/InsuranceGrp/ManagementAndGeneralAmt0666
IRS990/InsuranceGrp/ProgramServicesAmt07477
IRS990/InsuranceGrp/TotalAmt08368
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt026253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018738
IRS990/LandBldgEquipCostOrOtherBssAmt0211632
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017525
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Southwest Brooklyn Industrial Development Corporation (SBIDC) provides advocacy and services to help businesses in the Sunset Park, Red Hook and Gowanus neighborhoods grow and create employment opportunities for local residents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053945
IRS990/NetAssetsOrFundBalancesBOYAmt0246917
IRS990/NetAssetsOrFundBalancesEOYAmt0260659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt01464
IRS990/OccupancyGrp/ManagementAndGeneralAmt04321
IRS990/OccupancyGrp/ProgramServicesAmt048539
IRS990/OccupancyGrp/TotalAmt054324
IRS990/OfficeExpensesGrp/FundraisingAmt01193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03521
IRS990/OfficeExpensesGrp/ProgramServicesAmt039560
IRS990/OfficeExpensesGrp/TotalAmt044274
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054225
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Special Events
IRS990/OtherExpensesGrp/Desc2Equipment rentals
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0251
IRS990/OtherExpensesGrp/FundraisingAmt118252
IRS990/OtherExpensesGrp/FundraisingAmt211215
IRS990/OtherExpensesGrp/FundraisingAmt356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3164
IRS990/OtherExpensesGrp/ProgramServicesAmt021082
IRS990/OtherExpensesGrp/ProgramServicesAmt112029
IRS990/OtherExpensesGrp/ProgramServicesAmt26381
IRS990/OtherExpensesGrp/ProgramServicesAmt31844
IRS990/OtherExpensesGrp/TotalAmt034460
IRS990/OtherExpensesGrp/TotalAmt132023
IRS990/OtherExpensesGrp/TotalAmt218270
IRS990/OtherExpensesGrp/TotalAmt32064
IRS990/OtherRevenueMiscGrp/Desc0Other support
IRS990/OtherRevenueMiscGrp/ExclusionAmt017900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017900
IRS990/OtherRevenueTotalAmt017900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643061
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04919
IRS990/PayrollTaxesGrp/ProgramServicesAmt055258
IRS990/PayrollTaxesGrp/TotalAmt061844
IRS990/PensionPlanContributionsGrp/FundraisingAmt0410
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013598
IRS990/PensionPlanContributionsGrp/TotalAmt015219

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.18$1.42$2.07$1.20$0.87
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.55$1.11$1.04$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.48$1.20$1.06$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$1.18$1.11$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.28$0.30$1.03$0.94$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.15$0.21$1.51$1.38$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.33$0.07$1.30$1.48$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.25$0.26$1.45$1.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.25$0.90$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$0.70$0.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.73$0.78$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.34$0.83$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$0.78
2011Summary only. Only limited summary data is available for this year.$0.46$0.05$0.41$0.94$0.88$0.06
Peer Organizations

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