Civic Intelligence

Center for Appellate Litigation Inc

990 • Fiscal year 2014 • EIN 11-3360488

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

120 Wall Street No 28th FNew York, NY 10005

(212) 577-2523

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE I • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE I • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-21%

Higher net margin than 8% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$210,233

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,859,741

Down $796,919 (-17%) from 2013

Net Assets

Down

$3,859,741

Down $796,919 (-17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$3,809,177

Down $3,566,345 (-48%) from 2013

Expenses

Up

$4,606,096

Up $535,225 (+13%) from 2013

Net Income

Down

-$796,919

Down $4,101,570 (-124%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,680,877Liabilities 2011: $0Net Assets 2011: $1,680,8772011Assets 2012: $1,352,009Liabilities 2012: $0Net Assets 2012: $1,352,0092012Assets 2013: $4,656,660Liabilities 2013: $0Net Assets 2013: $4,656,6602013Assets 2014: $3,859,741Liabilities 2014: $0Net Assets 2014: $3,859,7412014Assets 2015: $4,176,305Liabilities 2015: $0Net Assets 2015: $4,176,3052015Assets 2016: $4,250,092Liabilities 2016: $0Net Assets 2016: $4,250,0922016Assets 2017: $5,515,679Liabilities 2017: $41,189Net Assets 2017: $5,474,4902017Assets 2018: $5,210,699Liabilities 2018: $22,596Net Assets 2018: $5,188,1032018Assets 2019: $5,641,051Liabilities 2019: $410,019Net Assets 2019: $5,231,0322019Assets 2020: $6,356,253Liabilities 2020: $1,707,554Net Assets 2020: $4,648,6992020Assets 2021: $7,105,917Liabilities 2021: $1,743,534Net Assets 2021: $5,362,3832021Assets 2022: $5,877,728Liabilities 2022: $383,949Net Assets 2022: $5,493,7792022Assets 2023: $7,467,666Liabilities 2023: $2,035,875Net Assets 2023: $5,431,7912023Assets 2024: $6,660,862Liabilities 2024: $1,285,913Net Assets 2024: $5,374,9492024

Highlighted filing

2014

Assets$3,859,741
Liabilities$0
Net Assets$3,859,741

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,794,342Expenses 2011: $3,418,796Net Income 2011: $375,5462011Expenses 2012: $3,781,4082012Revenue 2013: $7,375,522Expenses 2013: $4,070,871Net Income 2013: $3,304,6512013Revenue 2014: $3,809,177Expenses 2014: $4,606,096Net Income 2014: -$796,9192014Revenue 2015: $5,457,871Expenses 2015: $5,141,307Net Income 2015: $316,5642015Revenue 2016: $5,811,473Expenses 2016: $5,737,686Net Income 2016: $73,7872016Revenue 2017: $6,892,066Expenses 2017: $6,092,726Net Income 2017: $799,3402017Revenue 2018: $6,454,143Expenses 2018: $6,740,530Net Income 2018: -$286,3872018Revenue 2019: $7,807,449Expenses 2019: $7,436,332Net Income 2019: $371,1172019Revenue 2020: $8,056,696Expenses 2020: $8,639,029Net Income 2020: -$582,3332020Revenue 2021: $10,294,724Expenses 2021: $9,581,040Net Income 2021: $713,6842021Revenue 2022: $10,045,171Expenses 2022: $9,913,775Net Income 2022: $131,3962022Revenue 2023: $11,631,545Expenses 2023: $11,693,533Net Income 2023: -$61,9882023Revenue 2024: $13,202,689Expenses 2024: $13,259,531Net Income 2024: -$56,8422024

Highlighted filing

2014

Revenue$3,809,177
Expenses$4,606,096
Net Income-$796,919
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$3,809,177
Mission and Program Overview

Mission

Handling appeals and post-conviction proceedings on behalf of criminal defendants in cases assigned by new york courts in the appellate division first department.

Handling appeals and post-conviction proceedings on behalf of criminal defendants in cases assigned to us by the appellate division first department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,568,523$3,411,571▼ $1,156,952
Land, Buildings, and Equipment, Net$63,383$167,336▲ $103,953
Intangible Assets-$15,367-
Total Assets$4,656,660$3,859,741▼ $796,919
Other Assets Total$24,754$265,467▲ $240,713
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,656,660$3,859,741▼ $796,919
Total Net Assets Fund Balance$4,656,660$3,859,741▼ $796,919
Total Liabilities and Net Assets / Fund Balance$4,656,660$3,859,741▼ $796,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,434$512,824$629,258
Buildings$50,902$33,187$84,089
Other Assets Org$265,467--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S DeanPresident & DirectorFT$185,907$24,326$210,233
Elaine FriedmanVice President & TreasurerFT$168,833$39,270$208,103
Mark W ZenoVice President,secretary & DirectorFT$163,546$28,606$192,152
Abigail EverettSenior Supervising AttorneFT$143,226$38,129$181,355
Susan SalomonAttorneyFT$161,351$15,681$177,032
Barbara ZolotSenior Supervising AttorneFT$149,230$25,566$174,796
David KlemSupervisng AttorneyFT$134,275$38,142$172,417
Claudia TruppSupervisng AttorneyFT$130,335$38,141$168,476

Board Members and Trustees

NameTitle
James BrandenDirector-chairman of the B
Andrea G HirschDirector
Carol ZeldinDirector
Winston McintoshDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$48,000
Program Service Revenue
$3,758,329
Investment Income
$2,848
Other Revenue
$0
All Other Contributions
$48,000
Change in Net Assets
$-796,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,809,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,809,177
Total Revenue per Form 990
$3,809,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,923,214
Other Expenses$682,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,770,886$196,765-$1,967,651
Current Officers, Directors, Trustees, and Key Employees$960,343$106,705-$1,067,048
Other Employee Benefits$370,400$41,156-$411,556
Occupancy$230,300$25,589-$255,889
Pension Plan Contributions$225,306$25,034-$250,340
Payroll Taxes$203,957$22,662-$226,619
Depreciation Depletion$55,353$31,125-$86,478
All Other Expenses$42,430$35,103-$77,533
Office Expenses$26,535$2,948-$29,483
Other Expenses$22,182$4,614-$22,182
Travel$15,827--$15,827
Fees for Services Other$5,800--$5,800
Fees for Services Accounting-$3,900-$3,900
Interest-$3,850-$3,850
Fees for Services Legal-$600-$600
Total Functional Expenses$4,106,045$500,051$0$4,606,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,606,096
Total Expenses per Audited Statements$4,606,096
Total Expenses per Form 990$4,606,096
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section B, Line 11

Copy provided to the treasurer to review.

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

Pursuant to their contract with the city of new york, the organization has implemented and maintains formal written conflict of interest, whistleblower, internal financial controls, ceo compensation, and nepotism. Policies.

Form 990, Part VI, Section B, Line 15A

The organization has a written policy regarding ceo compensation.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
11-3360488
Phone
2125772523

Signing Officer

Name
Robert S Dean
Title
President
Phone
2125772523
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Dean
Formed
1997
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
43
Volunteers
0

Preparer

Preparer
Russell Cooper
Phone
6313686006
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

Process has not changed from the prior year.

Raw XML AppendixShowing 400 of 593 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT S DEAN
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IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BRANDEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT,SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR-CHAIRMAN OF THE B
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR SUPERVISING ATTORNE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR SUPERVISING ATTORNE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERVISNG ATTORNEY
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0225306
IRS990/PensionPlanContributionsGrp/TotalAmt0250340
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT S DEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT WITH NYC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03758329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03758329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01452
IRS990/PYOtherExpensesAmt0612008
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07333070
IRS990/PYRevenuesLessExpensesAmt03304651
IRS990/PYSalariesCompEmpBnftPaidAmt03458863
IRS990/PYTotalExpensesAmt04070871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07375522
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-796919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03758329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04568523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03411571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03758329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07333070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03436220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03783320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03780314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022091253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015446
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt022210503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03806329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07374070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03448220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03790820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03791064
IRS990ScheduleA/Total509Grp/TotalAmt022210503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03809177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07375522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03449540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03794342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03797368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022225949
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/BuildingsGrp/BookValueAmt050902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt084089
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04606096
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0265467
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0512824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0629258
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03809177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167336
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0265467
IRS990ScheduleD/TotalExpensesPerForm990Amt04606096
IRS990ScheduleD/TotalRevenuePerForm990Amt03809177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03809177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04606096
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2168833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3149230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4143226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5130335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6134275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7161351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70

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.$6.66$1.29$5.37$13.2$13.3$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.47$2.04$5.43$11.6$11.7$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.38$5.49$10.0$9.91$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$1.74$5.36$10.3$9.58$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$1.71$4.65$8.06$8.64$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.41$5.23$7.81$7.44$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.02$5.19$6.45$6.74$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.04$5.47$6.89$6.09$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$5.81$5.74$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$5.46$5.14$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$3.81$4.61$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$7.38$4.07$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$3.78
2011Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$3.79$3.42$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits