Civic Intelligence

Sharing Community Inc

990 • Fiscal year 2013 • EIN 13-3186666

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileWWW.THESHARINGCOMMUNITY.ORG

View Organization Page

PO Box 657Yonkers, NY 10701

(914) 963-2626

Siviq Scores

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

Liabilities / Assets

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$99,090

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

25th percentile

-2.9%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,230,098

Down $212,701 (-2.9%) from 2012

Net Assets

Down

$5,450,299

Down $685,686 (-11%) from 2012

Liabilities

Up

$1,779,799

Up $472,985 (+36%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

$5,697,754

No earlier filing loaded for comparison.

Expenses

Down

$6,383,440

Down $337,404 (-5.0%) from 2012

Net Income

-$685,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2010: $7,095,363Liabilities 2010: $1,059,540Net Assets 2010: $6,035,8232010Assets 2011: $8,100,093Liabilities 2011: $1,150,072Net Assets 2011: $6,950,0212011Assets 2012: $7,442,799Liabilities 2012: $1,306,814Net Assets 2012: $6,135,9852012Assets 2013: $7,230,098Liabilities 2013: $1,779,799Net Assets 2013: $5,450,2992013Assets 2014: $6,004,114Liabilities 2014: $1,278,877Net Assets 2014: $4,725,2372014Assets 2015: $5,846,517Liabilities 2015: $1,733,161Net Assets 2015: $4,113,3562015Assets 2016: $4,965,426Liabilities 2016: $610,545Net Assets 2016: $4,354,8812016Assets 2017: $4,723,646Liabilities 2017: $861,114Net Assets 2017: $3,862,5322017Assets 2018: $4,666,987Liabilities 2018: $514,627Net Assets 2018: $4,152,3602018Assets 2019: $3,459,014Liabilities 2019: $364,595Net Assets 2019: $3,094,4192019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$7,230,098
Liabilities$1,779,799
Net Assets$5,450,299
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,228,7772010Expenses 2011: $6,284,3442011Expenses 2012: $6,720,8442012Revenue 2013: $5,697,754Expenses 2013: $6,383,440Net Income 2013: -$685,6862013Revenue 2014: $5,199,390Expenses 2014: $5,924,452Net Income 2014: -$725,0622014Revenue 2015: $4,956,790Expenses 2015: $5,640,432Net Income 2015: -$683,6422015Revenue 2016: $4,122,421Expenses 2016: $4,594,010Net Income 2016: -$471,5892016Revenue 2017: $3,313,313Expenses 2017: $3,805,662Net Income 2017: -$492,3492017Revenue 2018: $3,694,532Expenses 2018: $3,404,704Net Income 2018: $289,8282018Revenue 2019: $2,075,917Expenses 2019: $3,133,858Net Income 2019: -$1,057,9412019Revenue 2020: $0Expenses 2020: $3,094,419Net Income 2020: -$3,094,4192020

Highlighted filing

2013

Revenue$5,697,754
Expenses$6,383,440
Net Income-$685,686
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$5,697,754
Mission and Program Overview

Mission

We believe in the dignity of every person and therefore accept the responsibility to care for and nurture those in need. We provide housing, community shelters and meals along with the widest possible array of outreach and supportive services delivered according to the highest professional standards by seeking to give voice to the needs and concerns of the downtrodden (in part).

Social service agency providing food and shelter to individuals in need. We offer permanent housing, transitional shelter, single room occupancy as well as emergency shelters. We operate a soup kitchen that operates 365 days per year, serves a meal to anyone that asks or is hungry. We maintain an extensive network of hiv/aids prevention, testing, education and counseling through our catchment area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,104,343$4,964,072▼ $140,271
Accounts Receivable$2,174,301$2,121,153▼ $53,148
Cash and Non-Interest-Bearing Accounts$19,459$68,931▲ $49,472
Savings and Temporary Cash Investments$85,046$45,667▼ $39,379
Prepaid Expenses and Deferred Charges$59,650$30,275▼ $29,375
Total Assets$7,442,799$7,230,098▼ $212,701
Liabilities
Accounts Payable and Accrued Expenses$628,868$651,526▲ $22,658
Deferred Revenue$206,463$637,070▲ $430,607
Other Liabilities$374,692$327,107▼ $47,585
Mortgage Notes Payable Secured by Investment Property$80,000$149,999▲ $69,999
Escrow Account Liability$16,791$14,097▼ $2,694
Total Liabilities$1,306,814$1,779,799▲ $472,985
Net Assets / Fund Balance
Unrestricted Net Assets$6,135,985$5,450,299▼ $685,686
Total Net Assets Fund Balance$6,135,985$5,450,299▼ $685,686
Total Liabilities and Net Assets / Fund Balance$7,442,799$7,230,098▼ $212,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,586,208$2,579,948$6,166,156
Leasehold Improvements$1,188,612$738,605$1,927,217
Equipment$69,252$416,312$485,564
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nadine Burns-lyonsExecutive DirectorFT$92,506$6,584$99,090
Clay RiversCFO-term Ended 11/2013FT$79,612$14,185$93,797
Robert ZopfExecutive Director-term Ended 1/2013FT$25,786$906$26,692
Lisa T VenningCFOFT$10,385-$10,385

Board Members and Trustees

NameTitle
Rev Deforest RaphaelPresident
Renee GuyVice President
Earl HeadleyDirector
Jon ShenkDirector
Luz CasanovaDirector
Roger AyusoDirector
Vernon BrinkleyDirector
Janet LokayDirector Thru 5/2013
Joseph Disalvo EsqSecretary
Brenda GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,511,155
Program Service Revenue
$145,731
Investment Income
$101
Other Revenue
$40,767
All Other Contributions
$402,169
Change in Net Assets
$-685,686

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$112,395Fair Market Value (FMV)
Total Noncash Contributions1$112,395-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,697,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,697,754
Total Revenue per Form 990
$5,697,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,837,561
Other Expenses$2,433,484
Grants and Similar Amounts Paid$112,395
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,150,024$537,196-$2,687,220
Occupancy$933,438$129,623-$1,063,061
Current Officers, Directors, Trustees, and Key Employees$367,982$91,943-$459,925
Payroll Taxes$311,105$52,542-$363,647
Other Employee Benefits$281,892$44,799-$326,691
Office Expenses$203,856$84,396-$288,252
Depreciation Depletion$136,674$73,179-$209,853
Fees for Services Accounting$31,334$109,667-$141,001
Grants to Domestic Individuals$112,395--$112,395
Fees for Services Other$16,431$53,114-$69,545
Other Expenses$26,738$4,887-$31,625
Travel$23,558$7,570-$31,128
Insurance$12,958$1,281-$14,239
All Other Expenses$1,600$7,787-$9,387
Interest-$6,522-$6,522
Fees for Services Legal-$917-$917
Information Technology-$629-$629
Conferences and Meetings$200$400-$600
Advertising-$140-$140
Pension Plan Contributions$67$11-$78
Total Functional Expenses$5,159,265$1,224,175$0$6,383,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,383,440
Total Expenses per Audited Statements$6,383,440
Total Expenses per Form 990$6,383,440
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantors$327,107
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The sharing community inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

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

“The conflict of interest policy is applicable to the board members of the organization. The policy is updated on an annual basis, and the last update occurred in october 2011. If a conflict were to arise, the board member with the conflict would bring it to the board's attention. The board will review the conflict, and vote on the appropriate action. The board member with the conflict is excused from voting. The resolution is documented in the minutes to the board meeting.”

Form 990, Part VI, Section B, Line 15

“Executive compensation (for the executive director) is determined by the board of directors / compensation committee, which is chaired by the board president.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by posting it on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request or by calling the organization directly.”

Filing and Contact Details

Filer

EIN
13-3186666
Phone
9149632626

Signing Officer

Name
Nadine Burns-lyons
Title
Executive Director
Phone
9149632626
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadine Burns-lyons
Formed
1983
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
129
Volunteers
100

Preparer

Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits from tenants in an escrow account. These deposits are returned to the tenants once they vacate the property.”

PART X, LINE 2:

“The agency recognizes the effect of tax positions only when they are more likely than not to be sustained. Management has determined that the agency had no uncertain tax positions that would require financial statement recognition or disclosure. The agency is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2010.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR THRU 5/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO-TERM ENDED 11/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR-TERM ENDED 1/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr01983
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0112395
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05697754
IRS990/GrossRentsGrp/RealAmt01140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0629
IRS990/InformationTechnologyGrp/TotalAmt0629
IRS990/InsuranceGrp/ManagementAndGeneralAmt01281
IRS990/InsuranceGrp/ProgramServicesAmt012958
IRS990/InsuranceGrp/TotalAmt014239
IRS990/InterestGrp/ManagementAndGeneralAmt06522
IRS990/InterestGrp/TotalAmt06522
IRS990/InvestmentIncomeGrp/ExclusionAmt0101
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BELIEVE IN THE DIGNITY OF EVERY PERSON AND THEREFORE ACCEPT THE RESPONSIBILITY TO CARE FOR AND NURTURE THOSE IN NEED. WE PROVIDE HOUSING, COMMUNITY SHELTERS AND MEALS ALONG WITH THE WIDEST POSSIBLE ARRAY OF OUTREACH AND SUPPORTIVE SERVICES DELIVERED ACCORDING TO THE HIGHEST PROFESSIONAL STANDARDS BY SEEKING TO GIVE VOICE TO THE NEEDS AND CONCERNS OF THE DOWNTRODDEN (IN PART).
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149999
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01140
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0112395
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0933438
IRS990/OccupancyGrp/TotalAmt01063061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084396
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203856
IRS990/OfficeExpensesGrp/TotalAmt0288252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326691
IRS990/OtherExpensesGrp/Desc0FOOD & FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT EXPENSE
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24887
IRS990/OtherExpensesGrp/ProgramServicesAmt0409743
IRS990/OtherExpensesGrp/ProgramServicesAmt1104241
IRS990/OtherExpensesGrp/ProgramServicesAmt235029
IRS990/OtherExpensesGrp/ProgramServicesAmt326738
IRS990/OtherExpensesGrp/TotalAmt0409743
IRS990/OtherExpensesGrp/TotalAmt1118404
IRS990/OtherExpensesGrp/TotalAmt238438
IRS990/OtherExpensesGrp/TotalAmt331625
IRS990/OtherLiabilitiesGrp/BOYAmt0374692
IRS990/OtherLiabilitiesGrp/EOYAmt0327107
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2812320
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT OF EXPEN
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt033000
IRS990/OtherRevenueMiscGrp/ExclusionAmt14765
IRS990/OtherRevenueMiscGrp/ExclusionAmt21862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21862
IRS990/OtherRevenueTotalAmt039627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0537196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02150024
IRS990/OtherSalariesAndWagesGrp/TotalAmt02687220
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052542
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311105
IRS990/PayrollTaxesGrp/TotalAmt0363647
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067
IRS990/PensionPlanContributionsGrp/TotalAmt078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030275
IRS990/PrincipalOfficerNm0NADINE BURNS-LYONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114097
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES A VARIETY OF OTHER SERVICES INCLUDING AIDS PREVENTION, TESTING AND COUNSELING, HIV SERVICE AND OTHERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05848749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0117965
IRS990/PYInvestmentIncomeAmt0822
IRS990/PYOtherExpensesAmt02483499
IRS990/PYOtherRevenueAmt079625
IRS990/PYProgramServiceRevenueAmt0134945
IRS990/PYRevenuesLessExpensesAmt0-656703
IRS990/PYSalariesCompEmpBnftPaidAmt04119380
IRS990/PYTotalExpensesAmt06720844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06064141
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-685686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01140
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045667
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 121,975. 2011 AMOUNT: $ 11,561. 2012 AMOUNT: $ 5,916. 2013 AMOUNT: $ 0. LAUNDRY - 2012 AMOUNT: $ 1,390. 2013 AMOUNT: $ 1,862. REIMBURSMENT OF EXPENSE - 2011 AMOUNT: $ 33,000. 2012 AMOUNT: $ 33,000. 2013 AMOUNT: $ 33,000. REFUNDS - 2013 AMOUNT: $ 4,765.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0656304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05732010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05634360
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02294
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01539421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0121975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0246469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.99090
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05634360
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IRS990ScheduleA/TotalSupportAmt023672894
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03586208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02579948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06166156

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,230,098
Liabilities
$1,779,799
Net assets
$5,450,299
Revenue
$5,697,754
Expenses
$6,383,440
Net income
-$685,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$3.09$3.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.36$3.09$2.08$3.13$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.51$4.15$3.69$3.40$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.86$3.86$3.31$3.81$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.61$4.35$4.12$4.59$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$1.73$4.11$4.96$5.64$0.68
2014Detailed filing. Detailed filing data is available for this year.$6.00$1.28$4.73$5.20$5.92$0.73
2013Detailed filing. Detailed filing data is available for this year.$7.23$1.78$5.45$5.70$6.38$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$1.31$6.14$6.72
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$1.15$6.95$6.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$1.06$6.04$6.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits