Civic Intelligence

Shalom Task Force Inc.

990 • Fiscal year 2021 • EIN 11-3207504

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

500 7th Avenue - 8th FloorNew York, NY 10018

(212) 742-1478

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$140,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

17%

Faster asset growth than 58% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,304,848

Up $192,030 (+17%) from 2020

Net Assets

Up

$1,225,238

Up $162,851 (+15%) from 2020

Liabilities

Up

$79,610

Up $29,179 (+58%) from 2020

Revenue

Down

$1,516,433

Down $25,000 (-1.6%) from 2020

Expenses

Up

$1,353,582

Up $13,718 (+1.0%) from 2020

Net Income

Down

$162,851

Down $38,718 (-19%) from 2020

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 2010: $293,293Liabilities 2010: $87,874Net Assets 2010: $205,4192010Assets 2011: $306,706Liabilities 2011: $56,957Net Assets 2011: $249,7492011Assets 2012: $294,477Liabilities 2012: $52,653Net Assets 2012: $241,8242012Assets 2013: $411,327Liabilities 2013: $49,913Net Assets 2013: $361,4142013Assets 2014: $496,755Liabilities 2014: $55,440Net Assets 2014: $441,3152014Assets 2015: $693,144Liabilities 2015: $45,198Net Assets 2015: $647,9462015Assets 2016: $571,893Liabilities 2016: $16,594Net Assets 2016: $555,2992016Assets 2017: $701,704Liabilities 2017: $93,580Net Assets 2017: $608,1242017Assets 2018: $793,857Liabilities 2018: $73,944Net Assets 2018: $719,9132018Assets 2019: $899,390Liabilities 2019: $38,572Net Assets 2019: $860,8182019Assets 2020: $1,112,818Liabilities 2020: $50,431Net Assets 2020: $1,062,3872020Assets 2021: $1,304,848Liabilities 2021: $79,610Net Assets 2021: $1,225,2382021Assets 2022: $1,647,090Liabilities 2022: $99,494Net Assets 2022: $1,547,5962022Assets 2023: $1,668,037Liabilities 2023: $121,695Net Assets 2023: $1,546,3422023Assets 2024: $1,740,302Liabilities 2024: $183,856Net Assets 2024: $1,556,4462024

Highlighted filing

2021

Assets$1,304,848
Liabilities$79,610
Net Assets$1,225,238

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $956,145Expenses 2010: $977,822Net Income 2010: -$21,6772010Revenue 2011: $1,064,510Expenses 2011: $1,020,180Net Income 2011: $44,3302011Revenue 2012: $944,815Expenses 2012: $952,740Net Income 2012: -$7,9252012Revenue 2013: $1,069,888Expenses 2013: $950,298Net Income 2013: $119,5902013Revenue 2014: $1,090,911Expenses 2014: $1,011,010Net Income 2014: $79,9012014Revenue 2015: $1,314,656Expenses 2015: $1,108,025Net Income 2015: $206,6312015Revenue 2016: $783,606Expenses 2016: $876,253Net Income 2016: -$92,6472016Revenue 2017: $781,052Expenses 2017: $728,227Net Income 2017: $52,8252017Revenue 2018: $1,109,685Expenses 2018: $997,896Net Income 2018: $111,7892018Revenue 2019: $1,321,978Expenses 2019: $1,181,073Net Income 2019: $140,9052019Revenue 2020: $1,541,433Expenses 2020: $1,339,864Net Income 2020: $201,5692020Revenue 2021: $1,516,433Expenses 2021: $1,353,582Net Income 2021: $162,8512021Revenue 2022: $1,712,385Expenses 2022: $1,390,027Net Income 2022: $322,3582022Revenue 2023: $1,796,874Expenses 2023: $1,798,128Net Income 2023: -$1,2542023Revenue 2024: $1,778,360Expenses 2024: $1,768,256Net Income 2024: $10,1042024

Highlighted filing

2021

Revenue$1,516,433
Expenses$1,353,582
Net Income$162,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$1,538,682
Mission and Program Overview

Mission

The mission of Shalom Task Force, Inc. is to prevent domestic abuse and promote peaceful family relations in the metropolitan New York area and, more specifically, to help access services for families and individuals who have suffered from domestic abuse and/or sexual assault; to provide other services as may be necessary, including without limitation, counseling, financial and legal assistance, support services, and referral services; to provide educational programs about the problems of domestic abuse. Legal assistance and culturally and linguistically specific solicitation and services for victims of domestic abuse and sexual assault.

Prevent domestic abuse and provide assistance to victims of domestic abuse or sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$420,351$462,481▲ $42,130
Cash and Non-Interest-Bearing Accounts$299,810$430,121▲ $130,311
Savings and Temporary Cash Investments$378,555$378,711▲ $156
Prepaid Expenses and Deferred Charges$6,682$16,598▲ $9,916
Accounts Receivable$70$6,662▲ $6,592
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,112,818$1,304,848▲ $192,030
Other Assets Total$7,350$10,275▲ $2,925
Liabilities
Accounts Payable and Accrued Expenses$50,431$79,610▲ $29,179
Total Liabilities$50,431$79,610▲ $29,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,062,387$1,225,238▲ $162,851
Total Net Assets Fund Balance$1,062,387$1,225,238▲ $162,851
Total Liabilities and Net Assets / Fund Balance$1,112,818$1,304,848▲ $192,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,277$15,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shoshannah FrydmanExecutive DirectorFT$140,500$140,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,532,800
Program Service Revenue
$0
Investment Income
$282
Other Revenue
$-16,649
All Other Contributions
$365,434
Change in Net Assets
$162,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,516,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,549
Total Revenue per Audited Statements
$1,541,982
Total Revenue per Form 990
$1,516,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$989,311
Other Expenses$364,271
Total Fundraising Expense$7,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,818$73,869-$744,687
Current Officers, Directors, Trustees, and Key Employees$82,500$82,500-$165,000
Payroll Taxes$55,236$10,916-$66,152
Occupancy$48,207$9,100-$57,307
Fees for Services Other$14,884$34,426$300$49,610
Advertising$38,354-$2,700$41,054
Fees for Services Accounting-$30,708-$30,708
All Other Expenses$11,152$5,143$4,273$20,568
Insurance$8,527$8,388-$16,915
Other Employee Benefits$11,249$2,223-$13,472
Fees for Services Legal$5,885$2,108-$7,993
Other Expenses$7,810$1,113-$7,810
Travel$2,307$263$83$2,653
Total Functional Expenses$1,084,108$262,118$7,356$1,353,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,379,131
Expenses per Audited Statements$1,353,582
Total Expenses per Form 990$1,353,582
Expenses Not Reported on Form 990$25,549
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,249
Fundraising Gross Income$5,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ping-pong Event$69,591$5,600$4,054$1,546
Total Events$69,591$5,600$22,249$-16,649
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed by the organization's president and treasurer prior to filing with the irs. This includes a review of all amounts and responses to the questions.

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

The president and the treasurer continually monitor material transactions with outside vendors and employees to make certain that transactions are in compliance with the organization's stated conflict of interest policies.

Form 990, Part VI, Section C, Line 19

The organization's articles of incorporation, by-laws, and financial statements are available to be inspected by the public upon request at an office of the organization.

Filing and Contact Details

Filer

Filer Name
Shalom Task Force Inc
EIN
11-3207504
Phone
2127421478
Address
500 7TH AVENUE - 8TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Rachel Marks
Title
President
Phone
5164575720
Signed
2022-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Marks
Formed
1993
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
0

Preparer

Firm
Billet Feit & Preis CPA Pc
Address
42 BROADWAY SUITE 1815, NEW YORK, NY 10004
Preparer
Steven Tabak
Phone
2124253300
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 1

The mission of shalom task force, inc. Is to prevent domestic abuse and to promote peaceful family relations in the metropolitan new york area by providing educational programs about the problems of domestic abuse as well as to help access services for families and individuals who have suffered from domestic abuse and / or sexual assault; to provide services as may be necessary, including counseling, legal assistance, support services, and referral services, culturally and linguistically specific as necessary.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses of fundraising event 22,249.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses of fundraising event 22,249.

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IRS990/GrossReceiptsAmt01538682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08388
IRS990/InsuranceGrp/ProgramServicesAmt08527
IRS990/InsuranceGrp/TotalAmt016915
IRS990/InvestmentIncomeGrp/ExclusionAmt0282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt015277
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01062387
IRS990/NetAssetsOrFundBalancesEOYAmt01225238
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16649
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01062387
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01225238
IRS990/NoncashContributionsAmt011727
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09100
IRS990/OccupancyGrp/ProgramServicesAmt048207
IRS990/OccupancyGrp/TotalAmt057307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07350
IRS990/OtherAssetsTotalGrp/EOYAmt010275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013472
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11113
IRS990/OtherExpensesGrp/ProgramServicesAmt0102065
IRS990/OtherExpensesGrp/ProgramServicesAmt113134
IRS990/OtherExpensesGrp/ProgramServicesAmt211980
IRS990/OtherExpensesGrp/ProgramServicesAmt37810
IRS990/OtherExpensesGrp/TotalAmt0102065
IRS990/OtherExpensesGrp/TotalAmt114495
IRS990/OtherExpensesGrp/TotalAmt213093
IRS990/OtherExpensesGrp/TotalAmt37810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0670818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0744687
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010916
IRS990/PayrollTaxesGrp/ProgramServicesAmt055236
IRS990/PayrollTaxesGrp/TotalAmt066152
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0420351
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0462481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016598
IRS990/PrincipalOfficerNm0RACHEL MARKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01537134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04299
IRS990/PYOtherExpensesAmt0456788
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0201569
IRS990/PYSalariesCompEmpBnftPaidAmt0883076
IRS990/PYTotalExpensesAmt01339864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01541433
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0162851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01532800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01537134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01353896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01139139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0786716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06349685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt06349685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01532800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01537134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01353896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01139139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0786716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06349685
IRS990ScheduleA/TotalSupportAmt06354651
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03300
IRS990ScheduleD/DonatedServicesUseFcltsAmt03300
IRS990ScheduleD/ExpensesNotReportedAmt025549
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01353582
IRS990ScheduleD/OtherExpensesIncludedAmt022249
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015277
IRS990ScheduleD/OtherRevenueAmt022249
IRS990ScheduleD/RevenueNotReportedAmt025549
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01516433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES OF FUNDRAISING EVENT 22,249.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING EVENT 22,249.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01353582
IRS990ScheduleD/TotalRevenuePerForm990Amt01516433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01541982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01379131
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063991
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063991
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022249
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PING-PONG EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04054
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02295
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02295
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.18$1.56$1.78$1.77$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.12$1.55$1.80$1.80$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.10$1.55$1.71$1.39$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.23$1.52$1.35$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.06$1.54$1.34$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.86$1.32$1.18$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.07$0.72$1.11$1.00$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.09$0.61$0.78$0.73$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.56$0.78$0.88$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.65$1.31$1.11$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$1.09$1.01$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.07$0.95$0.12
2012Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$0.94$0.95$0.01
2011Summary only. Only limited summary data is available for this year.$0.31$0.06$0.25$1.06$1.02$0.04
2010Summary only. Only limited summary data is available for this year.$0.29$0.09$0.21$0.96$0.98$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE P40Z • $1M-$5M nonprofits