Civic Intelligence

Epilepsy Society of Southern Ny Inc

990 • Fiscal year 2013 • EIN 13-2956922

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

Organization Profilewww.efsny.com

View Organization Page

450 West Nyack Road10994

(845) 627-0627

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.69x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$544,699

Up $93,152 (+21%) from 2012

Net Assets

Down

-$41,750

Down $53,040 (-470%) from 2012

Liabilities

Up

$586,449

Up $146,192 (+33%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Down

$851,537

Down $43,351 (-4.8%) from 2012

Expenses

Down

$904,577

Down $49,869 (-5.2%) from 2012

Net Income

Up

-$53,040

Up $6,518 (+11%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $479,153Liabilities 2010: $308,211Net Assets 2010: $170,9422010Assets 2011: $515,260Liabilities 2011: $444,412Net Assets 2011: $70,8482011Assets 2012: $451,547Liabilities 2012: $440,257Net Assets 2012: $11,2902012Assets 2013: $544,699Liabilities 2013: $586,449Net Assets 2013: -$41,7502013

Highlighted filing

2013

Assets$544,699
Liabilities$586,449
Net Assets-$41,750
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,087,1732010Expenses 2011: $1,079,5962011Revenue 2012: $894,888Expenses 2012: $954,446Net Income 2012: -$59,5582012Revenue 2013: $851,537Expenses 2013: $904,577Net Income 2013: -$53,0402013

Highlighted filing

2013

Revenue$851,537
Expenses$904,577
Net Income-$53,040
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.1
Gross Receipts
$874,813
Mission and Program Overview

Mission

Epilepsy Society of Southern New York

Epilepsy Society of Southern New York provides services to persons with epilepsy and other developmental disabilites and to their families. These services include education, and training, counseling, case management and vocational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,680$330,648▲ $118,968
Land, Buildings, and Equipment, Net$98,435$78,366▼ $20,069
Pledges and Grants Receivable$74,246$66,657▼ $7,589
Prepaid Expenses and Deferred Charges$20,896$24,304▲ $3,408
Cash and Non-Interest-Bearing Accounts$5,795$3,360▼ $2,435
Accounts Receivable-$1,002-
Total Assets$451,547$544,699▲ $93,152
Other Assets Total$40,495$40,362▼ $133
Liabilities
Other Liabilities$363,895$464,946▲ $101,051
Accounts Payable and Accrued Expenses$76,362$121,503▲ $45,141
Total Liabilities$440,257$586,449▲ $146,192
Net Assets / Fund Balance
Temporarily Rstr Net Assets$87,304$96,727▲ $9,423
Unrestricted Net Assets$-76,014$-138,477▼ $62,463
Total Net Assets Fund Balance$11,290$-41,750▼ $53,040
Total Liabilities and Net Assets / Fund Balance$451,547$544,699▲ $93,152

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,559$93,313$165,872
Equipment$5,807$144,191$149,998
Other Assets Org$572--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
-Exec. Director of Clinical ServicesPT$94,475$94,475
-Exec. Director of AdministrationPT$79,020$79,020

Board Members and Trustees

NameTitle
James J Powers EsqPresident
James Prodafikas PhdVice President
David Dickoff MdDirector
Denise P MannDirector
Kimberly a EganDirector
Michael Infante CPADirector
W Allen Hauser MdDirector
Joseph J De LosaSecretary
Daniel RothsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$865,607
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$-14,162
All Other Contributions
$8,484
Change in Net Assets
$-53,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$851,537
Revenue Not Reported on Form 990
$28,505
Total Revenue per Audited Statements
$880,042
Total Revenue per Form 990
$851,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,318
Other Expenses$182,859
Grants and Similar Amounts Paid$39,400
Total Fundraising Expense$4,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,621$9,371$1,193$412,185
Current Officers, Directors, Trustees, and Key Employees$112,068$41,295$2,052$155,415
Occupancy$94,490$9,527$0$104,017
Other Employee Benefits$77,239$647$167$78,053
Grants to Domestic Individuals$39,400--$39,400
Payroll Taxes$28,575$667$85$29,327
Depreciation Depletion$895$19,175$0$20,070
Fees for Services Accounting$0$15,611$0$15,611
All Other Expenses$6,440$2,380$189$9,009
Other Expenses$7,813$741$0$8,554
Pension Plan Contributions$7,192$118$28$7,338
Insurance$4,641$1,077$0$5,718
Travel$5,124$85$183$5,392
Fees for Services Other$2,879$227$17$3,123
Information Technology$1,656$153$0$1,809
Fees for Services Legal$0$786$0$786
Advertising$0$0$311$311
Interest$0$41$0$41
Total Functional Expenses$794,093$106,259$4,225$904,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$933,082
Expenses per Audited Statements$904,577
Total Expenses per Form 990$904,577
Expenses Not Reported on Form 990$28,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,276
Fundraising Gross Income$9,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,302$9,114$13,345$-4,231
Total Events$59,302$9,114$22,459$-13,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Janice W GayExec. DirectorEpilepsy Coalition GrantNo$58,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$444,946
Accrued pension expense$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

EIN
13-2956922
Phone
8456270627

Signing Officer

Name
Anna T Vero
Title
Exec. Director of Administration
Phone
8456270627
Signed
2014-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
50

Preparer

Preparer
Edward S Romanzo
Phone
5188696669
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 was distributed electronically to all board”

Pt VI, Line 11B

“members asking for any comments, corrections, changes”

Pt VI, Line 11B

“within a weeks time. The Executive Administrative Director sent a”

Pt VI, Line 11B

“reminder at the end of the week to see if there were”

Pt VI, Line 11B

“any other comments, corrections, changes.”

Pt VI, Line 12C

“All staff and board members are informed annually of”

Pt VI, Line 12C

“the conflict of interest policy. As we are small,”

Pt VI, Line 12C

“senior staff are involved in all major transactions/”

Pt VI, Line 12C

“decisions so they are responsible for ensuring”

Pt VI, Line 12C

“compliance. Further, we regularly seek competitive”

Pt VI, Line 12C

“quotes on high expense items.”

Pt VI, Line 15A

“For the past 5 years this procedure has included an”

Pt VI, Line 15A

“annual performance review for each of the two”

Pt VI, Line 15A

“Executive Directors(ED). In addition a comparison”

Pt VI, Line 15A

“of Form 990 compensation information for comparable”

Pt VI, Line 15A

“nonprofits in our community and a comprehensive”

Pt VI, Line 15A

“historical snapshot of our EDs compensation has been”

Pt VI, Line 15A

“prepared for the Board President. The Board President”

Pt VI, Line 15A

“has discussions with other key board members as he”

Pt VI, Line 15A

“deems appropriate and then makes compensation decisions”

Pt VI, Line 15A

“for the year.”

Pt VI, Line 19

“Copies could be obtained upon request. Further we publish”

Pt VI, Line 19

“in one of our newletters a summary of our financial”

Form 990, Part III, Line 4D

“Education grant: assists individuals and families 52557. 0. 58750. Socialization chris mccarthy fund: provides social 23538. 0. 50188. Individual service support: assist disabled 14482. 0. 15957. Other programs: other programs include expenses 6873. 0. 671.”

Form 990, Part IX, Line 24F

“Miscellaneous program costs 839. 10. 640. 189. Dues and subscriptions 164. 152. 12. 0. Scholarships/consumer outings 5130. 5130. 0. 0. Facility recharges -1045. 0. -1045. 0. Supplies and materials 3921. 1148. 2773. 0.”

Pt VI, Line 19

“information each year.”

Pt XI

“Donated legal services of $14,343 is reported as support”

Pt XI

“in the financial statements, but not in form 990 in”

Pt XI

“in accordance with form 990 reporting requirements.”

Pt VII-A, column B

“Anna Vero and Kimberly Egan work for both ESSNY and CPI. ESSNY acts as”

Pt VII-A, column B

“common paymaster for the Organizations; therefore,”

Pt VII-A, column B

“their compensation is reported on a W-2 issued by”

Pt VII-A, column B

“ESSNY. Salary allocations between the Organizations”

PT VII-A, column B

“are based on hours worked on various programs”

PT VII-A column B

“administered by each Organization.”

Financial Statement Notes

Pt XI Line 2D

“Special events direct expense reported separately as a reduction of revenue”

Pt XII Line 2D

“Special events direct expense reported separately”

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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/OccupancyGrp/ProgramServicesAmt094490
IRS990/OccupancyGrp/TotalAmt0104017
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040495
IRS990/OtherAssetsTotalGrp/EOYAmt040362
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078053
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Equipment rental
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3741
IRS990/OtherExpensesGrp/ProgramServicesAmt0995
IRS990/OtherExpensesGrp/ProgramServicesAmt11543
IRS990/OtherExpensesGrp/ProgramServicesAmt21522
IRS990/OtherExpensesGrp/ProgramServicesAmt37813
IRS990/OtherExpensesGrp/TotalAmt01165
IRS990/OtherExpensesGrp/TotalAmt12222
IRS990/OtherExpensesGrp/TotalAmt25031
IRS990/OtherExpensesGrp/TotalAmt38554
IRS990/OtherLiabilitiesGrp/BOYAmt0363895
IRS990/OtherLiabilitiesGrp/EOYAmt0464946
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412185
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0667
IRS990/PayrollTaxesGrp/ProgramServicesAmt028575
IRS990/PayrollTaxesGrp/TotalAmt029327
IRS990/PensionPlanContributionsGrp/FundraisingAmt028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07192
IRS990/PensionPlanContributionsGrp/TotalAmt07338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024304
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Anna Vero
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EPILEPSY SUPPORT SERVICES: PROVIDE OUTREACH TO INDIVIDUALS WITH EPILEPSY (AND OTHER DISABILITIES) TO HELP ENSURE THEY ARE RECEIVING AVAILABLE SERVICES. EDUCATIONAL OUTREACH, ADVOCACY, COUNSELING AND CASE MANAGEMENT SERVICES PROVIDED. IN ADDITION, ADVOCACY AND ASSISTANCE IN AREAS SUCH AS VOCATIONAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306947
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0344380
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT SERVICES: PROVIDES SERVICES TO INDIVIDUALS AND FAMILIES TOUCHED BY EPILEPSY AND OTHER DEVELOPMENTAL DISABILITIES; EDUCATION AND TRAINING, COUNSELING, CRISIS INTERVENTION, EMERGENCY REIMBURSEMENT, VOCATIONAL SERVICES AND OTHER SUPPORTS NEEDED TO MAINTAIN FAMILY UNITS AND REDUCE STRESSORS WHERE POSSIBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141882
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0158238
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION GRANT: Assists individuals and families with issues regarding a diagnosis of epilepsy. with issues regarding a diagnosis of epilepsy. with issues regarding a diagnosis of epilepsy. with issues regarding a diagnosis of epilepsy.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SOCIALIZATION CHRIS McCARTHY FUND: Provides social activities and summer camp scholarships for eligible activities and summer camp scholarships for eligible
IRS990/ProgSrvcAccomActyOtherGrp/Desc2INDIVIDUAL SERVICE SUPPORT: Assist disabled individuals to live in the community by helping individuals to live in the community by helping
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAMS: Other programs include expenses associated with winding down the Kessler Grant associated with winding down the Kessler Grant
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052557
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt123538
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt214482
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt36873
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058750
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt150188
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt215957
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0911609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024305
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0208201
IRS990/PYOtherRevenueAmt0-16747
IRS990/PYRevenuesLessExpensesAmt0-59558
IRS990/PYSalariesCompEmpBnftPaidAmt0721940
IRS990/PYTotalExpensesAmt0954446
IRS990/PYTotalRevenueAmt0894888
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt058750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330648
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Inservice fees
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 200.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2Description: Miscellaneous income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0865607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0911609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0989386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0987285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01150112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04903999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02142
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt04903999
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0865607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0911609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0989386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0987285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01150112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04903999
IRS990ScheduleA/TotalSupportAmt04906341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014343
IRS990ScheduleD/DonatedServicesUseFcltsAmt014343
IRS990ScheduleD/DonorAdvisedFundsContriAmt050197
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt031280
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt055363
IRS990ScheduleD/EquipmentGrp/BookValueAmt05807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149998
IRS990ScheduleD/ExpensesNotReportedAmt028505
IRS990ScheduleD/ExpensesSubtotalAmt0904577
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072559
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1572
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from related party
IRS990ScheduleD/OtherExpensesIncludedAmt014162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1444946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued pension expense
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to affiliate
IRS990ScheduleD/OtherRevenueAmt014162
IRS990ScheduleD/RevenueNotReportedAmt028505

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$544,699
Liabilities
$586,449
Net assets
-$41,750
Revenue
$851,537
Expenses
$904,577
Net income
-$53,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.59$0.04$0.85$0.90$0.05
2012Summary only. Only limited summary data is available for this year.$0.45$0.44$0.01$0.89$0.95$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.44$0.07$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.31$0.17$1.09
Peer Organizations

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