Civic Intelligence

The Epilepsy Institute

990 • Fiscal year 2016 • EIN 13-2608325

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.EPILEPSYINSTITUTE.ORG
65 Broadway 5th Floor No 505New York, NY 10006

(212) 677-8550

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,643

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.4%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,217,219

Down $74,895 (-5.8%) from 2015

Net Assets

Down

$938,003

Down $43,327 (-4.4%) from 2015

Liabilities

Down

$279,216

Down $31,568 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$1,901,475

Down $26,695 (-1.4%) from 2015

Expenses

Down

$1,944,802

Down $124,605 (-6.0%) from 2015

Net Income

Up

-$43,327

Up $97,910 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $964,997Liabilities 2011: $214,381Net Assets 2011: $750,6162011Assets 2012: $1,541,034Liabilities 2012: $307,418Net Assets 2012: $1,233,6162012Assets 2013: $1,450,242Liabilities 2013: $233,570Net Assets 2013: $1,216,6722013Assets 2014: $1,407,894Liabilities 2014: $285,327Net Assets 2014: $1,122,5672014Assets 2015: $1,292,114Liabilities 2015: $310,784Net Assets 2015: $981,3302015Assets 2016: $1,217,219Liabilities 2016: $279,216Net Assets 2016: $938,0032016Assets 2017: $1,151,378Liabilities 2017: $305,750Net Assets 2017: $845,6282017Assets 2018: $986,608Liabilities 2018: $292,833Net Assets 2018: $693,7752018Assets 2019: $875,297Liabilities 2019: $669,563Net Assets 2019: $205,7342019Assets 2020: $877,519Liabilities 2020: $573,089Net Assets 2020: $304,4302020Assets 2021: $632,493Liabilities 2021: $426,453Net Assets 2021: $206,0402021Assets 2022: $648,368Liabilities 2022: $591,441Net Assets 2022: $56,9272022Assets 2023: $546,554Liabilities 2023: $634,801Net Assets 2023: -$88,2472023Assets 2024: $673,973Liabilities 2024: $897,017Net Assets 2024: -$223,0442024

Highlighted filing

2016

Assets$1,217,219
Liabilities$279,216
Net Assets$938,003
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,408,932Expenses 2011: $2,317,387Net Income 2011: $91,5452011Expenses 2012: $2,391,9472012Revenue 2013: $2,258,244Expenses 2013: $2,275,188Net Income 2013: -$16,9442013Revenue 2014: $2,108,063Expenses 2014: $2,202,168Net Income 2014: -$94,1052014Revenue 2015: $1,928,170Expenses 2015: $2,069,407Net Income 2015: -$141,2372015Revenue 2016: $1,901,475Expenses 2016: $1,944,802Net Income 2016: -$43,3272016Revenue 2017: $1,804,054Expenses 2017: $1,856,812Net Income 2017: -$52,7582017Revenue 2018: $1,519,821Expenses 2018: $1,678,775Net Income 2018: -$158,9542018Revenue 2019: $1,247,791Expenses 2019: $1,837,628Net Income 2019: -$589,8372019Revenue 2020: $1,403,997Expenses 2020: $1,305,301Net Income 2020: $98,6962020Revenue 2021: $1,716,886Expenses 2021: $1,815,276Net Income 2021: -$98,3902021Revenue 2022: $1,544,548Expenses 2022: $1,693,661Net Income 2022: -$149,1132022Revenue 2023: $1,673,965Expenses 2023: $1,819,139Net Income 2023: -$145,1742023Revenue 2024: $1,686,486Expenses 2024: $1,821,283Net Income 2024: -$134,7972024

Highlighted filing

2016

Revenue$1,901,475
Expenses$1,944,802
Net Income-$43,327
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,002,049
Mission and Program Overview

Mission

Provide family support services, psychotherapy counseling, case management, vocational counseling and placement assistance, educational materials and conferences to people with epilepsy and to their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$377,814$764,880▲ $387,066
Savings and Temporary Cash Investments$583,380--
Accounts Receivable$270,204$367,223▲ $97,019
Prepaid Expenses and Deferred Charges$19,849$46,754▲ $26,905
Land, Buildings, and Equipment, Net$5,500$2,995▼ $2,505
Total Assets$1,292,114$1,217,219▼ $74,895
Other Assets Total$35,367$35,367→ $0
Liabilities
Accounts Payable and Accrued Expenses$267,258$189,874▼ $77,384
Deferred Revenue$37,326$89,342▲ $52,016
Other Liabilities$6,200$0▼ $6,200
Total Liabilities$310,784$279,216▼ $31,568
Net Assets / Fund Balance
Unrestricted Net Assets$981,330$938,003▼ $43,327
Total Net Assets Fund Balance$981,330$938,003▼ $43,327
Total Liabilities and Net Assets / Fund Balance$1,292,114$1,217,219▼ $74,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,995$219,458$222,453
Other Land Buildings$0$69,955$69,955
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela ConfordExecutive DirectorPT$74,643$74,643

Board Members and Trustees

NameTitle
Duncan WhitesideChairman
Ashley BufordDirector
Blanca Vasques MdDirector
Janet StarkDirector
John CahillDirector
Kelly GradyDirector
Nili YolinDirector
Shlomo Shinnar MdDirector
Steve SabatiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,231
Program Service Revenue
$1,709,664
Investment Income
$2,016
Other Revenue
$141,564
All Other Contributions
$48,231
Change in Net Assets
$-43,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,901,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,901,475
Total Revenue per Form 990
$1,901,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,283,634
Other Expenses$661,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$959,552$69,512-$1,029,064
Fees for Services Other$154,358$14,134-$168,492
Occupancy$118,713$8,159-$126,872
Payroll Taxes$86,030$8,919-$94,949
Other Employee Benefits$76,996$7,982-$84,978
Fees for Service Investment Mgmnt Fees$73,324$4,671-$77,995
Information Technology$73,202$3,707-$76,909
Current Officers, Directors, Trustees, and Key Employees$68,938$5,705-$74,643
Fees for Services Lobbying-$30,000-$30,000
Insurance$26,200$1,125-$27,325
Office Expenses$20,166$1,130-$21,296
Travel$17,742--$17,742
Other Expenses$10,099$2,086-$12,185
All Other Expenses$9,313$535-$9,848
Fees for Services Legal$6,125$390-$6,515
Conferences and Meetings$2,333$3,959-$6,292
Fees for Services Accounting$3,511$224-$3,735
Depreciation Depletion-$2,505-$2,505
Interest$148$821-$969
Advertising$362--$362
Total Functional Expenses$1,755,375$189,427$0$1,944,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,944,802
Total Expenses per Audited Statements$1,944,802
Total Expenses per Form 990$1,944,802
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
Fundraising Gross Income$242,138
Fundraising Direct Expenses$100,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$134,939$134,939$47,733$87,206
Dinner Gala$75,485$75,485$28,357$47,128
Total Events$242,138$242,138$100,574$141,564
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$30,000
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

“The form 990 is reviewed and approved by the chairman of the fiscal and audit committee, and then provided to the board of directors for comment prior to filing.”

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

“The conflict of interest policy is reviewed annually by the board of directors, and incorporated into the compliance manual which is reviewed upon hire and at training. The conflict of interest policy is regularly updated by the attorney and is enforced by the finance and audit committee. There is weekly and monthly meeting with staff and quarterly meeting with board of directors to go over quality control and compliance issues.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves compensation as part of the budget, including the c.e.o.'s compensation, and is reviewed quarterly. The c.e.o. Reviews and approves other employee compensation.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available on guidestar.com. Financial information may be requested directly from the epilepsy institute office.”

Filing and Contact Details

Filer

Filer Name
The Epilepsy Institute
EIN
13-2608325
Phone
2126778550
Address
65 BROADWAY 5TH FLOOR NO 505, NEW YORK, NY 10006

Signing Officer

Name
Pamela Conford
Title
Executive Director
Phone
2126778550
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Conford
Formed
1967
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2016.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under sections 501(c)(3) of the internal revenue code. These irc sections enable the organization to accept donations which qualify as charitable contributions to the donor. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Accordingly, no provision for income taxes has been made in the financial statements. In addition, the organization has no unrelated business income which could be taxable. The organization filed with the internal revenue service form 990, "return of organization exempt from income tax and the related state and local exempt organization returns as required. The organization follows the provisions of fasb asc 740-10-25. The provisions prescribe a recognition threshold and measurement attribute for uncertain tax positions taken or expected to be taken in income tax returns. The positions are judged whether they meet the "more-likely-than-not" threshold based upon the technical merits of the positions. The organization believes that it does not have any uncertain tax positions. The organization's 2013, 2014 and 2015 tax years are open and subject to examination by the tax authorities. However, the organization is not currently under examination nor has it been contacted by any of the tax authorities.”

Raw XML AppendixShowing 400 of 492 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FAMILY SUPPORT SERVICES, PSYCHOTHERAPY COUNSELING, CASE MANAGEMENT, VOCATIONAL COUNSELING AND PLACEMENT ASSISTANCE, EDUCATIONAL MATERIALS AND CONFERENCES TO PEOPLE WITH EPILEPSY AND TO THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0981330
IRS990/NetAssetsOrFundBalancesEOYAmt0938003
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0141564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0141564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08159
IRS990/OccupancyGrp/ProgramServicesAmt0118713
IRS990/OccupancyGrp/TotalAmt0126872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01130
IRS990/OfficeExpensesGrp/ProgramServicesAmt020166
IRS990/OfficeExpensesGrp/TotalAmt021296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035367
IRS990/OtherAssetsTotalGrp/EOYAmt035367
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084978
IRS990/OtherExpensesGrp/Desc0DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FAMILY REIMBURSEMENT CO
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22086
IRS990/OtherExpensesGrp/ProgramServicesAmt013178
IRS990/OtherExpensesGrp/ProgramServicesAmt122479
IRS990/OtherExpensesGrp/ProgramServicesAmt212606
IRS990/OtherExpensesGrp/ProgramServicesAmt310099
IRS990/OtherExpensesGrp/TotalAmt035540
IRS990/OtherExpensesGrp/TotalAmt123980
IRS990/OtherExpensesGrp/TotalAmt212606
IRS990/OtherExpensesGrp/TotalAmt312185
IRS990/OtherLiabilitiesGrp/BOYAmt06200
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0959552
IRS990/OtherSalariesAndWagesGrp/TotalAmt01029064
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08919
IRS990/PayrollTaxesGrp/ProgramServicesAmt086030
IRS990/PayrollTaxesGrp/TotalAmt094949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046754
IRS990/PrincipalOfficerNm0PAMELA CONFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS - GOV
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01078916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1598156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01078916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1598156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0798
IRS990/PYOtherExpensesAmt0765236
IRS990/PYOtherRevenueAmt099007
IRS990/PYProgramServiceRevenueAmt01776670
IRS990/PYRevenuesLessExpensesAmt0-141237
IRS990/PYSalariesCompEmpBnftPaidAmt01304171
IRS990/PYTotalExpensesAmt02069407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01928170
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01709664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0709690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01022441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05499
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09739942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportPY170Pct00.96400
IRS990ScheduleA/PublicSupportTotal170Amt01022441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0709690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01022441
IRS990ScheduleA/TotalSupportAmt01042184
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
IRS990ScheduleC/DirectContactLegislatorsAmt030000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PoliticalExpendituresAmt030000
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ADVOCACY FOR FUNDING AND RIGHTS FOR THE DISABLED.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt030000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222453
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01944802
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069955
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01901475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE. THESE IRC SECTIONS ENABLE THE ORGANIZATION TO ACCEPT DONATIONS WHICH QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME WHICH COULD BE TAXABLE. THE ORGANIZATION FILED WITH THE INTERNAL REVENUE SERVICE FORM 990, "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND THE RELATED STATE AND LOCAL EXEMPT ORGANIZATION RETURNS AS REQUIRED. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10-25. THE PROVISIONS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE POSITIONS ARE JUDGED WHETHER THEY MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD BASED UPON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S 2013, 2014 AND 2015 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION NOR HAS IT BEEN CONTACTED BY ANY OF THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02995
IRS990ScheduleD/TotalExpensesPerForm990Amt01944802
IRS990ScheduleD/TotalRevenuePerForm990Amt01901475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01901475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01944802
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100574
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0242138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt075485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0242138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0141564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024484
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,219
Liabilities
$279,216
Net assets
$938,003
Revenue
$1,901,475
Expenses
$1,944,802
Net income
-$43,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.90$0.22$1.69$1.82$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.63$0.09$1.67$1.82$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.59$0.06$1.54$1.69$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.43$0.21$1.72$1.82$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.57$0.30$1.40$1.31$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.67$0.21$1.25$1.84$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.29$0.69$1.52$1.68$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.31$0.85$1.80$1.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.94$1.90$1.94$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.31$0.98$1.93$2.07$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.29$1.12$2.11$2.20$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.23$1.22$2.26$2.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.31$1.23$2.39
2011Summary only. Only limited summary data is available for this year.$0.96$0.21$0.75$2.41$2.32$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits