Civic Intelligence

Arttable Inc.

990 • Fiscal year 2016 • EIN 13-3129382

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 17, 2017

1 East 53rd Street 5th FLNew York, NY 10022

(212) 343-1735

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.14x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$136,155

Down $49,483 (-27%) from 2015

Net Assets

Down

$61,326

Down $26,176 (-30%) from 2015

Liabilities

Down

$74,829

Down $23,307 (-24%) from 2015

Revenue

Down

$552,948

Down $102,164 (-16%) from 2015

Expenses

Down

$609,024

Down $15,216 (-2.4%) from 2015

Net Income

Down

-$56,076

Down $86,948 (-282%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $225,436Liabilities 2010: $160,521Net Assets 2010: $64,9152010Assets 2011: $136,199Liabilities 2011: $144,483Net Assets 2011: -$8,2842011Assets 2012: $123,807Liabilities 2012: $108,694Net Assets 2012: $15,1132012Assets 2013: $169,152Liabilities 2013: $101,432Net Assets 2013: $67,7202013Assets 2014: $225,320Liabilities 2014: $168,690Net Assets 2014: $56,6302014Assets 2015: $185,638Liabilities 2015: $98,136Net Assets 2015: $87,5022015Assets 2016: $136,155Liabilities 2016: $74,829Net Assets 2016: $61,3262016Assets 2017: $164,877Liabilities 2017: $74,523Net Assets 2017: $90,3542017Assets 2018: $243,537Liabilities 2018: $143,454Net Assets 2018: $100,0832018Assets 2019: $215,509Liabilities 2019: $92,221Net Assets 2019: $123,2882019Assets 2020: $395,820Liabilities 2020: $141,795Net Assets 2020: $254,0252020Assets 2021: $532,155Liabilities 2021: $198,884Net Assets 2021: $333,2712021Assets 2022: $582,344Liabilities 2022: $90,448Net Assets 2022: $491,8962022Assets 2023: $875,593Liabilities 2023: $233,793Net Assets 2023: $641,8002023Assets 2024: $738,787Liabilities 2024: $206,194Net Assets 2024: $532,5932024Assets 2025: $675,757Liabilities 2025: $202,050Net Assets 2025: $473,7072025

Highlighted filing

2016

Assets$136,155
Liabilities$74,829
Net Assets$61,326

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $496,3222010Expenses 2011: $544,7322011Expenses 2012: $483,4872012Revenue 2013: $426,013Expenses 2013: $373,406Net Income 2013: $52,6072013Revenue 2014: $480,940Expenses 2014: $492,030Net Income 2014: -$11,0902014Revenue 2015: $655,112Expenses 2015: $624,240Net Income 2015: $30,8722015Revenue 2016: $552,948Expenses 2016: $609,024Net Income 2016: -$56,0762016Revenue 2017: $703,451Expenses 2017: $674,423Net Income 2017: $29,0282017Revenue 2018: $729,300Expenses 2018: $719,571Net Income 2018: $9,7292018Revenue 2019: $591,977Expenses 2019: $568,772Net Income 2019: $23,2052019Revenue 2020: $715,582Expenses 2020: $584,845Net Income 2020: $130,7372020Revenue 2021: $665,933Expenses 2021: $586,687Net Income 2021: $79,2462021Revenue 2022: $733,623Expenses 2022: $573,633Net Income 2022: $159,9902022Revenue 2023: $774,566Expenses 2023: $625,501Net Income 2023: $149,0652023Revenue 2024: $566,054Expenses 2024: $680,987Net Income 2024: -$114,9332024Revenue 2025: $621,992Expenses 2025: $690,482Net Income 2025: -$68,4902025

Highlighted filing

2016

Revenue$552,948
Expenses$609,024
Net Income-$56,076
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$616,828
Mission and Program Overview

Mission

Arttable is the foremost professional organization dedicated to

National membership organization for women leaders in the visual arts to increase effectiveness, visibility, and diversity of women in the field through activities and initiatives, documenting outstanding achievements by women

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,257$89,416▼ $32,841
Land, Buildings, and Equipment, Net$21,600$17,896▼ $3,704
Pledges and Grants Receivable$32,735$16,390▼ $16,345
Prepaid Expenses and Deferred Charges$5,981$9,388▲ $3,407
Total Assets$185,638$136,155▼ $49,483
Other Assets Total$3,065$3,065→ $0
Liabilities
Deferred Revenue$82,392$67,340▼ $15,052
Accounts Payable and Accrued Expenses$15,744$7,489▼ $8,255
Total Liabilities$98,136$74,829▼ $23,307
Net Assets / Fund Balance
Unrestricted Net Assets$66,220$50,326▼ $15,894
Temporarily Rstr Net Assets$21,282$11,000▼ $10,282
Total Net Assets Fund Balance$87,502$61,326▼ $26,176
Total Liabilities and Net Assets / Fund Balance$185,638$136,155▼ $49,483

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,400$8,754$25,154
Equipment$1,496$996$2,492
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Heidi Lee-komaromiDirector$92,308$6,437$98,745

Board Members and Trustees

NameTitle
Jane BorthwickPresident
Sally BlockPresident Emerita
Alette Simmons-jimenezDirector
Alyson BakerDirector
Anne EdgarDirector
Debbie HarrisDirector
Dorothy GoldeenDirector
Elizabeth SmithDirector
Grace StanislausDirector
Naomi BeckwithDirector
Ruth AbrahamsDirector
Susan TalbottDirector
Tracy FreedmanDirector
Xiliary TwilDirector
Ada CiniglioExecutive Director
John KoegelEx-officio
Lowery Stokes SimsEx-officio
Kellie HoneycuttVP of Communications
Judith Olch RichardsVP of Development
Suzanne JaffeVP of Finance
Jenny DixonVP of Governance
Jessica PorterVP of Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$297,231
Program Service Revenue
$255,717
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,446
Change in Net Assets
$-56,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,948
Total Revenue per Audited Statements
$552,948
Total Revenue per Form 990
$552,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,919
Other Expenses$274,105
Total Fundraising Expense$75,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,294$21,199$24,310$180,803
Fees for Services Other$92,444$5,596$2,950$100,990
Current Officers, Directors, Trustees, and Key Employees$71,250$10,450$13,300$95,000
All Other Expenses$24,535$8,996$16,477$50,008
Occupancy$31,908$4,231$6,354$42,493
Other Employee Benefits$25,176$3,807$4,690$33,673
Payroll Taxes$15,415$2,394$2,833$20,642
Fees for Services Accounting$0$12,000$0$12,000
Travel$3,073$3,343$35$6,451
Pension Plan Contributions$2,930$987$884$4,801
Depreciation Depletion$0$3,704$0$3,704
Insurance$2,618$347$521$3,486
Other Expenses$0$1,627$0$1,627
Advertising$25$225$0$250
Total Functional Expenses$445,811$87,555$75,658$609,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$609,024
Total Expenses per Audited Statements$609,024
Total Expenses per Form 990$609,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,880
Fundraising Gross Income$63,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
23rd Annual Benefit$205,755$63,880$14,810$49,070
Total Events$205,755$63,880$63,880-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Filer Name
Arttable Inc
EIN
13-3129382
Phone
2123431735
Address
1 EAST 53RD STREET 5TH FL, NEW YORK, NY 10022

Signing Officer

Name
Ada Ciniglio
Title
Executive Director
Phone
2123431735
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ada Ciniglio
Formed
1982
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
13
Volunteers
21

Preparer

Firm
Rich and Bander Llp
Address
15 WEST 28TH ST SUITE 7A, NEW YORK, NY 10001
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Other

Part i, line i, description of organization mission: past and present, increasing opportunities for women and enriching the nation's cultural life.

Pt VI, Line 6

Arttable consists of members who purchase annual membership to be part of the organization.

Pt VI, Line 7A

All members of arttable are eligible to vote in elections to select board members.

Pt VI, Line 11B

The 990 is reviewed by the executive director and members of the board. A copy of the 990 is made available to all board members prior to filing.

Pt VI, Line 12C

Completed conflict of interest statements are reviewed by the executive director. If the executive director has a conflict, it is reviewed by members of the board. Should a conflict of interest arise, the board would make a determination and exclude the board members involved in the conflict from any decision making.

Pt VI, Line 15A

The compensation was discussed in executive committee meetins throughout the summer that included salary review with comparables and staff evaluation.

Pt VI, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Pt XII, Line 2C

The process has not changed since the prior year.

Form 990, Part IX, Line 24E

Postage and shipping 3897. 1399. 157. 2341.

Form 990, Part IX, Line 24E

Telephone 5157. 3798. 603. 756.

Form 990, Part IX, Line 24E

Printing 13826. 418. 3419. 9989.

Form 990, Part IX, Line 24E

Equipment and supplies 27128. 18920. 4817. 3391.

Financial Statement Notes

Pt X, Line 2

The organization has evaluated its current tax positions and has concluded that as of june 30, 2016, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0141875
IRS990/FundraisingDirectExpensesAmt063880
IRS990/FundraisingGrossIncomeAmt063880
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0616828
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0521
IRS990/InsuranceGrp/ManagementAndGeneralAmt0347
IRS990/InsuranceGrp/ProgramServicesAmt02618
IRS990/InsuranceGrp/TotalAmt03486
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017896
IRS990/LandBldgEquipCostOrOtherBssAmt027646
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt079910
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NATIONAL MEMBERSHIP ORGANIZATION FOR WOMEN LEADERS IN THE VISUAL ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt087502
IRS990/NetAssetsOrFundBalancesEOYAmt061326
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06354
IRS990/OccupancyGrp/ManagementAndGeneralAmt04231
IRS990/OccupancyGrp/ProgramServicesAmt031908
IRS990/OccupancyGrp/TotalAmt042493
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03065
IRS990/OtherAssetsTotalGrp/EOYAmt03065
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033673
IRS990/OtherExpensesGrp/Desc0CATERING, HALL RENTAL DECORATIONS AND PHOTOGRAPHY
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES AND BANK CHARGES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0658
IRS990/OtherExpensesGrp/FundraisingAmt12646
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31627
IRS990/OtherExpensesGrp/ProgramServicesAmt027860
IRS990/OtherExpensesGrp/ProgramServicesAmt113283
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt033085
IRS990/OtherExpensesGrp/TotalAmt117691
IRS990/OtherExpensesGrp/TotalAmt22320
IRS990/OtherExpensesGrp/TotalAmt31627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180803
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02394
IRS990/PayrollTaxesGrp/ProgramServicesAmt015415
IRS990/PayrollTaxesGrp/TotalAmt020642
IRS990/PensionPlanContributionsGrp/FundraisingAmt0884
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0987
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02930
IRS990/PensionPlanContributionsGrp/TotalAmt04801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032735
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09388
IRS990/PrincipalOfficerNm0ADA CINIGLIO
IRS990/PriorPeriodAdjustmentsAmt029900
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127167
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP PROVIDES NATIONAL NETWORKING OPPORTUNITIES, AS WELL AS MENTORSHIP PROGRAMS AND PROFESSIONAL DEVELOPMENT SEMINARS FOR WOMEN AT ALL STAGES IN THEIR PROFESSIONAL CAREERS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0444240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0322365
IRS990/PYOtherRevenueAmt060
IRS990/PYProgramServiceRevenueAmt0210812
IRS990/PYRevenuesLessExpensesAmt030872
IRS990/PYSalariesCompEmpBnftPaidAmt0301875
IRS990/PYTotalExpensesAmt0624240
IRS990/PYTotalRevenueAmt0655112
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128550
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2011: 15488. 2012: 95. 2013: 262. 2014: 60. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0444240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01901588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0620134
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96590
IRS990ScheduleA/PublicSupportTotal170Amt01882606
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt018982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0444240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01901588
IRS990ScheduleA/TotalSupportAmt01925304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07811

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.76$2.02$4.74$6.22$6.90$0.68
2024Detailed filing. Detailed filing data is available for this year.$7.39$2.06$5.33$5.66$6.81$1.15
2023Detailed filing. Detailed filing data is available for this year.$8.76$2.34$6.42$7.75$6.26$1.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.90$4.92$7.34$5.74$1.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.99$3.33$6.66$5.87$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.42$2.54$7.16$5.85$1.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.92$1.23$5.92$5.69$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.43$1.00$7.29$7.20$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.75$0.90$7.03$6.74$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.75$0.61$5.53$6.09$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.98$0.88$6.55$6.24$0.31
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.25$1.69$0.57$4.81$4.92$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.01$0.68$4.26$3.73$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.09$0.15$4.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.44$0.08$5.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.61$0.65$4.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits