Civic Intelligence

West Islip Breast Cancer Coalition for Long Island Inc.

990 • Fiscal year 2015 • EIN 11-3144555

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 18, 2016

Organization ProfileWWW.WIBCC.ORG
PO Box 247West Islip, NY 11795

(631) 669-7770

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$102,148

Down $34,987 (-26%) from 2014

Net Assets

Down

$97,738

Down $37,793 (-28%) from 2014

Liabilities

Up

$4,410

Up $2,806 (+175%) from 2014

Revenue And Expenses

Revenue

Down

$132,064

Down $38,439 (-23%) from 2014

Expenses

Up

$169,903

Up $9,967 (+6.2%) from 2014

Net Income

Down

-$37,839

Down $48,406 (-458%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $72,397Liabilities 2010: $1,453Net Assets 2010: $70,9442010Assets 2011: $121,288Liabilities 2011: $890Net Assets 2011: $120,3982011Assets 2012: $142,900Liabilities 2012: $814Net Assets 2012: $142,0862012Assets 2013: $124,569Liabilities 2013: $980Net Assets 2013: $123,5892013Assets 2014: $137,135Liabilities 2014: $1,604Net Assets 2014: $135,5312014Assets 2015: $102,148Liabilities 2015: $4,410Net Assets 2015: $97,7382015Assets 2015: $140,969Liabilities 2015: $1,604Net Assets 2015: $139,3652015Assets 2016: $89,143Liabilities 2016: $4,470Net Assets 2016: $84,6732016Assets 2017: $97,644Liabilities 2017: $4,471Net Assets 2017: $93,1732017Assets 2018: $94,844Liabilities 2018: $4,471Net Assets 2018: $90,3732018Assets 2019: $77,632Liabilities 2019: $4,4712019Assets 2020: $63,612Liabilities 2020: $4,4712020Assets 2021: $70,480Liabilities 2021: $4,471Net Assets 2021: $66,0092021Assets 2022: $111,538Liabilities 2022: $4,471Net Assets 2022: $107,0672022Assets 2023: $128,956Liabilities 2023: $4,471Net Assets 2023: $124,4852023Assets 2024: $152,308Liabilities 2024: $4,471Net Assets 2024: $147,8372024

Highlighted filing

2015

Assets$102,148
Liabilities$4,410
Net Assets$97,738
Open 2015 Filing

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $120,6972010Expenses 2011: $131,8962011Revenue 2012: $193,648Expenses 2012: $171,960Net Income 2012: $21,6882012Revenue 2013: $137,965Expenses 2013: $155,961Net Income 2013: -$17,9962013Revenue 2014: $170,503Expenses 2014: $159,936Net Income 2014: $10,5672014Revenue 2015: $132,064Expenses 2015: $169,903Net Income 2015: -$37,8392015Revenue 2015: $105,464Expenses 2015: $101,676Net Income 2015: $3,7882015Revenue 2016: $176,059Expenses 2016: $168,999Net Income 2016: $7,0602016Revenue 2017: $168,676Expenses 2017: $160,175Net Income 2017: $8,5012017Revenue 2018: $114,508Expenses 2018: $117,308Net Income 2018: -$2,8002018Revenue 2019: $105,564Expenses 2019: $122,701Net Income 2019: -$17,1372019Revenue 2020: $67,582Expenses 2020: $81,603Net Income 2020: -$14,0212020Revenue 2021: $95,387Expenses 2021: $88,519Net Income 2021: $6,8682021Revenue 2022: $132,541Expenses 2022: $91,483Net Income 2022: $41,0582022Revenue 2023: $141,511Expenses 2023: $124,093Net Income 2023: $17,4182023Revenue 2024: $120,279Expenses 2024: $96,927Net Income 2024: $23,3522024

Highlighted filing

2015

Revenue$132,064
Expenses$169,903
Net Income-$37,839
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$145,332
Mission and Program Overview

Mission

Is the elimination of breast cancer

The west islip breast cancer coalition for long island, inc. (wibcc) is a non-profit, grassroots organization working to eradicate breast cancer on long island. Our mission is to promote awareness through education and community outreach. The wibcc actively participates in local, state, and federal advisory boards promoting legislation protecting women's health. Wibcc actively identifies public policy and corporate conduct detrimental to a healthy environment and advocates against such actions with the goal of reducing and one day eliminating breast cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,671$100,073▼ $34,598
Land, Buildings, and Equipment, Net$2,464$2,075▼ $389
Total Assets$137,135$102,148▼ $34,987
Liabilities
Accounts Payable and Accrued Expenses$1,500$3,000▲ $1,500
Other Liabilities$104$1,410▲ $1,306
Total Liabilities$1,604$4,410▲ $2,806
Net Assets / Fund Balance
Unrestricted Net Assets$135,531$97,738▼ $37,793
Total Net Assets Fund Balance$135,531$97,738▼ $37,793
Total Liabilities and Net Assets / Fund Balance$137,135$102,148▼ $34,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,075$10,239$12,314
Compensation and Service Providers

Board Members and Trustees

NameTitle
Margaret CampisePresident
Bernadette KempfDirector
Donna ScardinoDirector
Evelyn DemersDirector
Joanne MarquardtDirector
Loretta MonteithDirector
Mary Anne IannizotoDirector
Vicki DorrDirector
Judith ResnickSecretary
Donna MaranoTreasurer
Lorraine LomonacoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$145,332
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,268
All Other Contributions
$65,744
Change in Net Assets
$-37,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,461
Other Expenses$59,397
Salaries, Compensation, and Employee Benefits$28,045
Total Fundraising Expense$15,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$56,146--$56,146
Grants to Domestic Orgs$26,315--$26,315
Occupancy-$25,000-$25,000
Other Salaries and Wages-$24,825-$24,825
Office Expenses-$11,244$4,680$15,924
Payroll Taxes-$3,220-$3,220
Conferences and Meetings-$2,448-$2,448
Fees for Services Accounting-$1,500-$1,500
Depreciation Depletion-$435-$435
All Other Expenses-$328-$328
Insurance-$267-$267
Other Expenses-$2,230$205$205
Total Functional Expenses$82,461$71,497$15,945$169,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Samaritan Hospital FoundationWest Islip, NY501 C3Medical Equipment$15,800
Cold Spring Harbor LaboratoryCold Spring Harbor, NYGovResearch$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$76,813---
Total Events$76,813-$8,974$-8,974
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is enforced consistently throughout the year. Each relationship the organization enters into is vetted by the officers and board of directors for potential conflicts prior to realtionship is established.”

Form 990, Page 6, Part VI, Line 15B

“The organization's officers are not compensated for their services.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request of those interest.”

Filing and Contact Details

Filer

Filer Name
West Islip Breast Cancer Coalition
EIN
11-3144555
Phone
6316697770
Address
PO BOX 247, WEST ISLIP, NY 11795

Signing Officer

Name
Margaret Campise
Title
President
Phone
6316697770
Signed
2016-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Campise
Formed
1992
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
30

Preparer

Firm
FREY & WAGNER CPA'S PC
Address
811 OLD COUNTRY RD, PLAINVIEW, NY 11803-4905
Preparer
David P Frey CPA
Phone
5164336800
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Tax return amended to include additional information.”

FORM 990 - ORGANIZATION'S MISSION

“The west islip breast cancer coalition for long island, inc. (wibcc) is a non-profit, grassroots organization working to eradicate breast cancer on long island. Our mission is to promote awareness through education and community outreach. The wibcc actively participates in local, state, and federal advisory boards promoting legislation protecting women's health. Wibcc actively identifies public policy and corporate conduct detrimental to a healthy environment and advocates against such actions with the goal of reducing and one day eliminating breast cancer.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist in the organization and implimentation of the organization's events and program services.”

Form 990, Page 2, Part III, Line 4D

“Miscellaneous activities fulfilling the organizations goals and exempt purpose.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 46 total 46”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS ACTIVITIES FULFILLING THE ORGANIZATIONS GOALS AND EXEMPT PURPOSE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt096981
IRS990/PYOtherExpensesAmt038408
IRS990/PYOtherRevenueAmt0-23153
IRS990/PYRevenuesLessExpensesAmt010567
IRS990/PYSalariesCompEmpBnftPaidAmt024547
IRS990/PYTotalExpensesAmt0159936
IRS990/PYTotalRevenueAmt0170503
IRS990/ReconcilationRevenueExpnssAmt0-37839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0851831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0851831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0851831
IRS990ScheduleA/TotalSupportAmt0851831
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/EquipmentGrp/BookValueAmt02075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02075
IRS990ScheduleD/TotalLiabilityAmt01410
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076813
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076813
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076813
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04974
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04974
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053146
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt015800
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOOD SAMARITAN HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COLD SPRING HARBOR LABORATORY
IRS990ScheduleI/RecipientTable/RecipientEIN0111888424
IRS990ScheduleI/RecipientTable/RecipientEIN1112013303
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 MONTAUK HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ONE BUNGTOWN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST ISLIP
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLD SPRING HARBOR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011795
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111724
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE DISTRIBUTED BASED ON THE RECOMMENDATION AND APPROVAL OF THE ORGANIZATION'S OFFICERS AND BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN AMENDED TO INCLUDE ADDITIONAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WEST ISLIP BREAST CANCER COALITION FOR LONG ISLAND, INC. (WIBCC) IS A NON-PROFIT, GRASSROOTS ORGANIZATION WORKING TO ERADICATE BREAST CANCER ON LONG ISLAND. OUR MISSION IS TO PROMOTE AWARENESS THROUGH EDUCATION AND COMMUNITY OUTREACH. THE WIBCC ACTIVELY PARTICIPATES IN LOCAL, STATE, AND FEDERAL ADVISORY BOARDS PROMOTING LEGISLATION PROTECTING WOMEN'S HEALTH. WIBCC ACTIVELY IDENTIFIES PUBLIC POLICY AND CORPORATE CONDUCT DETRIMENTAL TO A HEALTHY ENVIRONMENT AND ADVOCATES AGAINST SUCH ACTIONS WITH THE GOAL OF REDUCING AND ONE DAY ELIMINATING BREAST CANCER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEERS ASSIST IN THE ORGANIZATION AND IMPLIMENTATION OF THE ORGANIZATION'S EVENTS AND PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS ACTIVITIES FULFILLING THE ORGANIZATIONS GOALS AND EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ENFORCED CONSISTENTLY THROUGHOUT THE YEAR. EACH RELATIONSHIP THE ORGANIZATION ENTERS INTO IS VETTED BY THE OFFICERS AND BOARD OF DIRECTORS FOR POTENTIAL CONFLICTS PRIOR TO REALTIONSHIP IS ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S OFFICERS ARE NOT COMPENSATED FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST OF THOSE INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 46 TOTAL 46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137135
IRS990/TotalAssetsEOYAmt0102148
IRS990/TotalAssetsGrp/BOYAmt0137135
IRS990/TotalAssetsGrp/EOYAmt0102148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145332
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01604
IRS990/TotalLiabilitiesEOYAmt04410
IRS990/TotalLiabilitiesGrp/BOYAmt01604
IRS990/TotalLiabilitiesGrp/EOYAmt04410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097738
IRS990/TotalProgramServiceExpensesAmt082461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132064
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135531
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097738
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,148
Liabilities
$4,410
Net assets
$97,738
Revenue
$132,064
Expenses
$169,903
Net income
-$37,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.04$1.48$1.20$0.97$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.24$1.42$1.24$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.04$1.07$1.33$0.91$0.41
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.04$0.66$0.95$0.89$0.07
2020Summary only. Only limited summary data is available for this year.$0.64$0.04$0.68$0.82$0.14
2019Summary only. Only limited summary data is available for this year.$0.78$0.04$1.06$1.23$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.04$0.90$1.15$1.17$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.93$1.69$1.60$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.85$1.76$1.69$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$1.05$1.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$1.32$1.70$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.36$1.71$1.60$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.38$1.56$0.18
2012Summary only. Only limited summary data is available for this year.$1.43$0.01$1.42$1.94$1.72$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$1.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits