Civic Intelligence

Steps Coalition

990 • Fiscal year 2013 • EIN 11-3790429

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization Profilewww.stepscoalition.org
610 Water StreetGulfport, MS 39530

(228) 435-3113

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$52,757

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

97th percentile

199%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$390,087

Up $259,835 (+199%) from 2012

Net Assets

Up

$317,059

Up $188,649 (+147%) from 2012

Liabilities

Up

$73,028

Up $71,186 (+3865%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin87th percentile

Revenue

$510,466

No earlier filing loaded for comparison.

Expenses

Up

$321,817

Up $47,963 (+18%) from 2012

Net Income

$188,649

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $279,912Liabilities 2010: $21,932Net Assets 2010: $257,9802010Assets 2011: $175,087Liabilities 2011: $5,929Net Assets 2011: $169,1582011Assets 2012: $130,252Liabilities 2012: $1,842Net Assets 2012: $128,4102012Assets 2013: $390,087Liabilities 2013: $73,028Net Assets 2013: $317,0592013Assets 2014: $342,435Liabilities 2014: $11,269Net Assets 2014: $331,1662014Assets 2015: $133,703Liabilities 2015: $3,706Net Assets 2015: $129,9972015Assets 2016: $374,514Liabilities 2016: $13,727Net Assets 2016: $360,7872016Assets 2017: $383,195Liabilities 2017: $32,066Net Assets 2017: $351,1292017Assets 2018: $67,972Liabilities 2018: $225,378Net Assets 2018: -$157,4062018Assets 2019: $118,399Liabilities 2019: $101,098Net Assets 2019: $17,3012019Assets 2020: $98,774Liabilities 2020: $74,078Net Assets 2020: $24,6962020Assets 2021: $729,418Liabilities 2021: $198,891Net Assets 2021: $530,5272021Assets 2022: $1,296,215Liabilities 2022: $203,966Net Assets 2022: $1,092,2492022Assets 2023: $415,729Liabilities 2023: $190,896Net Assets 2023: $224,8332023Assets 2024: $428,576Liabilities 2024: $185,020Net Assets 2024: $243,5562024

Highlighted filing

2013

Assets$390,087
Liabilities$73,028
Net Assets$317,059
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $234,7172010Expenses 2011: $269,2702011Expenses 2012: $273,8542012Revenue 2013: $510,466Expenses 2013: $321,817Net Income 2013: $188,6492013Revenue 2014: $525,358Expenses 2014: $511,251Net Income 2014: $14,1072014Revenue 2015: $145,483Expenses 2015: $346,652Net Income 2015: -$201,1692015Revenue 2016: $555,367Expenses 2016: $324,577Net Income 2016: $230,7902016Revenue 2017: $506,374Expenses 2017: $516,032Net Income 2017: -$9,6582017Revenue 2018: $161,967Expenses 2018: $670,502Net Income 2018: -$508,5352018Revenue 2019: $509,901Expenses 2019: $335,194Net Income 2019: $174,7072019Revenue 2020: $265,723Expenses 2020: $258,328Net Income 2020: $7,3952020Revenue 2021: $684,822Expenses 2021: $178,991Net Income 2021: $505,8312021Revenue 2022: $1,414,675Expenses 2022: $852,953Net Income 2022: $561,7222022Revenue 2023: $482,782Expenses 2023: $1,034,024Net Income 2023: -$551,2422023Revenue 2024: $690,977Expenses 2024: $672,254Net Income 2024: $18,7232024

Highlighted filing

2013

Revenue$510,466
Expenses$321,817
Net Income$188,649
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.0
Gross Receipts
$510,466
Mission and Program Overview

Mission

To build a democratic movement to create a healthy, just and equitable mississippi gulf coast by developing local leadership, supporting communities to advocate for their needs and by facilitating communication, coordination, and collaboration among our membership.

To create a healthy, just and equitable Mississippi Gulf Coast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,977$222,908▲ $216,931
Cash and Non-Interest-Bearing Accounts$120,707$164,581▲ $43,874
Land, Buildings, and Equipment, Net$3,568$2,182▼ $1,386
Prepaid Expenses and Deferred Charges-$401-
Other Notes and Loans Receivable, Net-$15-
Total Assets$130,252$390,087▲ $259,835
Liabilities
Other Liabilities$1,842$68,328▲ $66,486
Accounts Payable and Accrued Expenses-$4,700-
Total Liabilities$1,842$73,028▲ $71,186
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100,716$357,064▲ $256,348
Unrestricted Net Assets$27,694$-40,005▼ $67,699
Total Net Assets Fund Balance$128,410$317,059▲ $188,649
Total Liabilities and Net Assets / Fund Balance$130,252$390,087▲ $259,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,182$20,760$22,942
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseOtherTotal
Roberta AvilaExecutive Director$48,077$4,680$52,757

Board Members and Trustees

NameTitle
James CrowellPresident
Bill ChandlerDirector
Cindy SingletaryDirector
Linda St MartinDirector
Natasha BoydDirector
Pastor Eddie HartwellDirector
Pastor Eric DickeyDirector
Thao VuDirector
Wonda HoltonDirector
Sister Martha MilnerSecretary
MO LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,466
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$188,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$510,466
Total Revenue per Form 990
$510,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,328
Other Expenses$128,489
Total Fundraising Expense$36,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,192$14,241$14,241$118,674
Current Officers, Directors, Trustees, and Key Employees$36,539$5,769$5,769$48,077
Fees for Services Accounting-$18,298-$18,298
Payroll Taxes$10,731$1,695$1,695$14,121
Office Expenses$10,266$1,621$1,620$13,507
Other Employee Benefits$9,466$1,495$1,495$12,456
Conferences and Meetings$7,552$1,192$1,192$9,936
Occupancy$6,129$967$968$8,064
Travel$6,106$964$964$8,034
Fees for Services Other$1,926$304$304$2,534
Information Technology$1,695$267$267$2,229
Advertising$1,553$245$245$2,043
Insurance$795$651$126$1,572
Depreciation Depletion$1,054$166$166$1,386
Other Expenses$33$11$313$44
Total Functional Expenses$230,277$55,187$36,353$321,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$321,817
Total Expenses per Audited Statements$321,817
Total Expenses per Form 990$321,817
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$68,227
Payroll Liabilities$101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A draft of Form 990 is provided to both the Executive Director and Board of Directors. The draft is reviewed and discussed. The Board of Directors approves the return before it is filed with the IRS.”

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

“The conflict of interest policy is reviewed and signed by each member of the board of directors annually. Any conflict of interest arising and its resolution is noted in the board minutes.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation is under the control of the board of directors and the finance committee. Budgets are brought before the board of directors and finance committee and are approved and voted on annually. The organization utilizes salary data of similar organizations to determine the salary of the executive director.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

EIN
11-3790429
Phone
2284353113

Signing Officer

Name
Roberta Avila
Title
Executive Director
Phone
2284353113
Signed
2014-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Avila
Formed
2006
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
30

Preparer

Preparer
Charles R Lindsay Jr CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

990 Part XII Line 2C-Committee Oversight of the Audited Financial Statement

“The auditor meets with the Board of Directors making a full presentation at the completion of the audit for the year answering any of the Board's questions. The auditor works closely with the Board of Directors during the year should any concerns arise.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Port Campaign Coalition: An important accomplishment was pressuring PEER, a joint oversight committee of the Mississippi legislature, to release a report critical of the Port's promise to create jobs. Steps spoke at public meetings and held press events, demanding the release of the PEER report. The release of the PEER report further confirmed what Steps had been saying, that the Port plan will not create the promised jobs in the time frame projected.Training:-Building Collaborative Leadership-Steps held several trainings on how to develop collaborative partnerships and the importance of doing work collaboratively.-Welcome Table-Steps hosted a Welcome table facilitated by the William Winter Institute with of Steps Coalition members from 5 cities. This event was followed by a series of welcome table meetings in Moss Point, MS and facilitated by William Winter Institute.-Civic Engagement-Steps in partnership with several allies spearheaded training on Civic Engagement Port Documentary - Aboveboard: Port of the Future:On October 24, 2013 Steps held the premier of the documentary, Aboveboard: Port of the Future, at the Great Southern Club with 300 people in attendance. The documentary tells the story of Steps Port Campaign and community members who are working to transform a potential environmental and social justice disaster for Gulfport's African-American communities into an opportunity to improve quality of life, local power, jobs and community amenities.
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IRS990/Form990PartVIISectionAGrp/PersonNm11Roberta Avila
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012456
IRS990/OtherExpensesGrp/Desc0Events/Campaigns/Projec
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt06988
IRS990/OtherExpensesGrp/FundraisingAmt1313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211
IRS990/OtherExpensesGrp/ProgramServicesAmt044256
IRS990/OtherExpensesGrp/ProgramServicesAmt11984
IRS990/OtherExpensesGrp/ProgramServicesAmt233
IRS990/OtherExpensesGrp/TotalAmt058232
IRS990/OtherExpensesGrp/TotalAmt12610
IRS990/OtherExpensesGrp/TotalAmt244
IRS990/OtherLiabilitiesGrp/BOYAmt01842
IRS990/OtherLiabilitiesGrp/EOYAmt068328
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118674
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01695
IRS990/PayrollTaxesGrp/ProgramServicesAmt010731
IRS990/PayrollTaxesGrp/TotalAmt014121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0401
IRS990/PrincipalOfficerNm0Roberta Avila
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt081141
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40748
IRS990/PYSalariesCompEmpBnftPaidAmt0192713
IRS990/PYTotalExpensesAmt0273854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233106
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0188649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0509291
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0596666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01476336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01476336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0596666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01476336
IRS990ScheduleA/TotalSupportAmt01476336
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0321817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0510466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02182
IRS990ScheduleD/TotalExpensesPerForm990Amt0321817
IRS990ScheduleD/TotalLiabilityAmt068328
IRS990ScheduleD/TotalRevenuePerForm990Amt0510466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0510466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0321817
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of Form 990 is provided to both the Executive Director and Board of Directors. The draft is reviewed and discussed. The Board of Directors approves the return before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed and signed by each member of the board of directors annually. Any conflict of interest arising and its resolution is noted in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation is under the control of the board of directors and the finance committee. Budgets are brought before the board of directors and finance committee and are approved and voted on annually. The organization utilizes salary data of similar organizations to determine the salary of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The auditor meets with the Board of Directors making a full presentation at the completion of the audit for the year answering any of the Board's questions. The auditor works closely with the Board of Directors during the year should any concerns arise.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 Part XII Line 2c-Committee Oversight of the Audited Financial Statement
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100716
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0357064
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0130252
IRS990/TotalAssetsEOYAmt0390087
IRS990/TotalAssetsGrp/BOYAmt0130252
IRS990/TotalAssetsGrp/EOYAmt0390087
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0510466
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01842
IRS990/TotalLiabilitiesEOYAmt073028
IRS990/TotalLiabilitiesGrp/BOYAmt01842
IRS990/TotalLiabilitiesGrp/EOYAmt073028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317059
IRS990/TotalOtherCompensationAmt04680
IRS990/TotalProgramServiceExpensesAmt0230277
IRS990/TotalReportableCompFromOrgAmt048077
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390087
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0964
IRS990/TravelGrp/ManagementAndGeneralAmt0964
IRS990/TravelGrp/ProgramServicesAmt06106
IRS990/TravelGrp/TotalAmt08034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,087
Liabilities
$73,028
Net assets
$317,059
Revenue
$510,466
Expenses
$321,817
Net income
$188,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.19$0.24$0.69$0.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.19$0.22$0.48$1.03$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.20$1.09$1.41$0.85$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.53$0.68$0.18$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.07$0.02$0.27$0.26$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.10$0.02$0.51$0.34$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.23$0.16$0.16$0.67$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$0.51$0.52$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.56$0.32$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.15$0.35$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.53$0.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.51$0.32$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits