Civic Intelligence

The Mercantile Library Association of the City of New York Inc

990 • Fiscal year 2014 • EIN 13-1624084

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 17, 2015

Organization ProfileNA
17 East 47th StreetNew York, NY 10017

(212) 755-6710

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

29th percentile

-1.6%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,086,736

Down $17,589 (-1.6%) from 2013

Net Assets

Up

$1,060,317

Up $152,057 (+17%) from 2013

Liabilities

Down

$26,419

Down $169,646 (-87%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin63rd percentile

Revenue

Down

$1,084,555

Down $245,449 (-18%) from 2013

Expenses

Down

$1,007,190

Down $71,826 (-6.7%) from 2013

Net Income

Down

$77,365

Down $173,623 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $881,870Liabilities 2010: $61,686Net Assets 2010: $820,1842010Assets 2011: $829,836Liabilities 2011: $62,331Net Assets 2011: $767,5052011Assets 2012: $854,376Liabilities 2012: $71,573Net Assets 2012: $782,8032012Assets 2013: $1,104,325Liabilities 2013: $196,065Net Assets 2013: $908,2602013Assets 2014: $1,086,736Liabilities 2014: $26,419Net Assets 2014: $1,060,3172014Assets 2015: $1,016,621Liabilities 2015: $44,513Net Assets 2015: $972,1082015Assets 2016: $1,036,139Liabilities 2016: $123,248Net Assets 2016: $912,8912016Assets 2017: $1,363,028Liabilities 2017: $50,640Net Assets 2017: $1,312,3882017Assets 2018: $1,839,666Liabilities 2018: $479,795Net Assets 2018: $1,359,8712018Assets 2019: $2,459,493Liabilities 2019: $985,140Net Assets 2019: $1,474,3532019Assets 2020: $2,875,884Liabilities 2020: $1,152,545Net Assets 2020: $1,723,3392020Assets 2021: $3,218,511Liabilities 2021: $311,910Net Assets 2021: $2,906,6012021Assets 2022: $2,596,295Liabilities 2022: $298,314Net Assets 2022: $2,297,9812022Assets 2023: $2,373,267Liabilities 2023: $316,701Net Assets 2023: $2,056,5662023Assets 2024: $2,673,342Liabilities 2024: $475,043Net Assets 2024: $2,198,2992024

Highlighted filing

2014

Assets$1,086,736
Liabilities$26,419
Net Assets$1,060,317
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,499,125Expenses 2010: $1,001,968Net Income 2010: $497,1572010Revenue 2011: $1,031,352Expenses 2011: $1,012,233Net Income 2011: $19,1192011Revenue 2012: $951,193Expenses 2012: $998,004Net Income 2012: -$46,8112012Revenue 2013: $1,330,004Expenses 2013: $1,079,016Net Income 2013: $250,9882013Revenue 2014: $1,084,555Expenses 2014: $1,007,190Net Income 2014: $77,3652014Revenue 2015: $981,342Expenses 2015: $1,064,134Net Income 2015: -$82,7922015Revenue 2016: $996,633Expenses 2016: $1,127,945Net Income 2016: -$131,3122016Revenue 2017: $1,487,338Expenses 2017: $1,251,366Net Income 2017: $235,9722017Revenue 2018: $1,597,935Expenses 2018: $1,485,804Net Income 2018: $112,1312018Revenue 2019: $2,062,326Expenses 2019: $2,175,688Net Income 2019: -$113,3622019Revenue 2020: $2,396,422Expenses 2020: $2,341,699Net Income 2020: $54,7232020Revenue 2021: $3,202,622Expenses 2021: $2,341,609Net Income 2021: $861,0132021Revenue 2022: $3,244,061Expenses 2022: $2,572,194Net Income 2022: $671,8672022Revenue 2023: $2,570,758Expenses 2023: $2,997,558Net Income 2023: -$426,8002023Revenue 2024: $3,142,123Expenses 2024: $3,086,409Net Income 2024: $55,7142024

Highlighted filing

2014

Revenue$1,084,555
Expenses$1,007,190
Net Income$77,365
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,084,555
Mission and Program Overview

Mission

The mission of the mercantile library association is to encourage people to read and value fiction and to support and celebrate its creation and enjoyment.

The mission of the mercantile library is to encourage people to read and value fiction and to support and celebrate its creation and enjoyment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$645,990$734,117▲ $88,127
Cash and Non-Interest-Bearing Accounts$229,058$267,433▲ $38,375
Land, Buildings, and Equipment, Net$65,121$38,803▼ $26,318
Pledges and Grants Receivable$142,075$35,097▼ $106,978
Prepaid Expenses and Deferred Charges$16,804$6,009▼ $10,795
Savings and Temporary Cash Investments$5,277$5,277→ $0
Total Assets$1,104,325$1,086,736▼ $17,589
Liabilities
Accounts Payable and Accrued Expenses$196,065$26,419▼ $169,646
Total Liabilities$196,065$26,419▼ $169,646
Net Assets / Fund Balance
Unrestricted Net Assets$908,260$1,060,317▲ $152,057
Total Net Assets Fund Balance$908,260$1,060,317▲ $152,057
Total Liabilities and Net Assets / Fund Balance$1,104,325$1,086,736▼ $17,589

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,524$240,549$267,073
Equipment$12,279$124,445$136,724
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Calvert D Morgan JrChairman
Peter GinnaVice Chairman
Celia Mc GeeDirector
Elizabeth BirkelundDirector
Lloyd LynfordDirector
Mark FowlerDirector
Nan GrahamDirector
Nick BrummDirector
Pilar QueenDirector
Sara NelsonDirector
Sharen BenensonDirector
Mary K StevensSecretary
Gregory VoynowTreasurer
Gabrielle BambergerVice Presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$960,333
Program Service Revenue
$0
Investment Income
$13,480
Other Revenue
$110,742
Change in Net Assets
$77,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,084,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,692
Total Revenue per Audited Statements
$1,159,247
Total Revenue per Form 990
$1,084,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,755
Salaries, Compensation, and Employee Benefits$500,435
Total Fundraising Expense$100,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,143$33,214$11,071$221,428
Current Officers, Directors, Trustees, and Key Employees$165,600$31,050$10,350$207,000
Other Expenses$45,978$8,621$2,874$57,473
Other Employee Benefits$34,715$6,509$2,170$43,394
Payroll Taxes$22,890$4,292$1,431$28,613
Depreciation Depletion-$26,318-$26,318
All Other Expenses$10,480--$10,480
Advertising$7,669$1,438$479$9,586
Total Functional Expenses$776,876$129,438$100,876$1,007,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,007,190
Total Expenses per Audited Statements$1,007,190
Total Expenses per Form 990$1,007,190
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala----
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
Audit committee
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
No
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

“Line 11a explanation - the form 990 is reviewed by the signing officer prior to filing”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mercantile Library Association of
EIN
13-1624084
Phone
2127556710
Address
17 EAST 47TH STREET, NEW YORK, NY 10017

Signing Officer

Name
Noreen Tomassi
Title
Controller
Phone
2127556710
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noreen Tomassi
Formed
1820
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
0

Preparer

Firm
Wagner Ferber Fine & Ackerman Pllc
Address
237 WEST 35TH STREET SUITE 1001, NEW YORK, NY 10001
Preparer
Stanley Roth CPA
Phone
2125761829
Raw XML AppendixShowing 400 of 491 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt0216429
IRS990/OtherExpensesGrp/ProgramServicesAmt195972
IRS990/OtherExpensesGrp/ProgramServicesAmt245978
IRS990/OtherExpensesGrp/TotalAmt0216429
IRS990/OtherExpensesGrp/TotalAmt1119967
IRS990/OtherExpensesGrp/TotalAmt266502
IRS990/OtherExpensesGrp/TotalAmt357473
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0SALES -BOOK & MAGAZINE
IRS990/OtherRevenueMiscGrp/Desc1LIBRARY SERVICE
IRS990/OtherRevenueMiscGrp/ExclusionAmt030574
IRS990/OtherRevenueMiscGrp/ExclusionAmt1204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1204
IRS990/OtherRevenueTotalAmt030778
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221428
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04292
IRS990/PayrollTaxesGrp/ProgramServicesAmt022890
IRS990/PayrollTaxesGrp/TotalAmt028613
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06009
IRS990/PrincipalOfficerNm0NOREEN TOMASSI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF LIBRARY
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0993198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011886
IRS990/PYOtherExpensesAmt0565757
IRS990/PYOtherRevenueAmt053285
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20647
IRS990/PYSalariesCompEmpBnftPaidAmt0513259
IRS990/PYTotalExpensesAmt01079016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01058369
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077365
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt079964
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt041000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt069500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt033500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0442453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0586453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0960333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0993198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0895846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0924986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01444878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05219241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014856
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0258594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0271635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0205741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01188813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070390
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt079964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt078231
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt066164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030146
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0304874
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85820
IRS990ScheduleA/PublicSupportPY509Pct00.85780
IRS990ScheduleA/PublicSupportTotal509Amt05821601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt041000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt069500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0442453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0586453
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01218927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01264833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01101587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01150942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01671765
IRS990ScheduleA/Total509Grp/TotalAmt06408054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01312371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01354950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01182627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01216603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01716767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06783318
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/EquipmentGrp/BookValueAmt012279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136724
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01007190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0240549
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0267073
IRS990ScheduleD/NetUnrealizedGainsInvstAmt074692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt074692
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01084555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038803
IRS990ScheduleD/TotalExpensesPerForm990Amt01007190
IRS990ScheduleD/TotalRevenuePerForm990Amt01084555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01159247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01007190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,736
Liabilities
$26,419
Net assets
$1,060,317
Revenue
$1,084,555
Expenses
$1,007,190
Net income
$77,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.48$2.20$3.14$3.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.32$2.06$2.57$3.00$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.30$2.30$3.24$2.57$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.31$2.91$3.20$2.34$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.15$1.72$2.40$2.34$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.99$1.47$2.06$2.18$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.48$1.36$1.60$1.49$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.05$1.31$1.49$1.25$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.12$0.91$1.00$1.13$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.97$0.98$1.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.08$1.01$0.08
2013Summary only. Only limited summary data is available for this year.$1.10$0.20$0.91$1.33$1.08$0.25
2012Summary only. Only limited summary data is available for this year.$0.85$0.07$0.78$0.95$1.00$0.05
2011Summary only. Only limited summary data is available for this year.$0.83$0.06$0.77$1.03$1.01$0.02
2010Summary only. Only limited summary data is available for this year.$0.88$0.06$0.82$1.50$1.00$0.50
Peer Organizations

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