Civic Intelligence

Theatre Tweed Inc

990 • Fiscal year 2016 • EIN 13-3204608

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 29, 2016

332 Bleecker Street Rm/Ste G-36New Your, NY 10014

(212) 777-0536

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 • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-185%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE A650 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$1

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-71%

Faster asset growth than 3% of similar nonprofits.

2016 filings • NTEE A650 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • NTEE A650 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$10,552

Down $25,620 (-71%) from 2015

Net Assets

Down

$4,770

Down $25,620 (-84%) from 2015

Liabilities

Flat

$5,782

Flat from 2015

Revenue

Down

$13,861

Down $456,872 (-97%) from 2015

Expenses

Down

$39,481

Down $422,531 (-91%) from 2015

Net Income

Down

-$25,620

Down $34,341 (-394%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $3,796Liabilities 2011: $7,391Net Assets 2011: -$3,5952011Assets 2012: $24,956Liabilities 2012: $10,261Net Assets 2012: $14,6952012Assets 2013: $25,916Liabilities 2013: $9,865Net Assets 2013: $16,0512013Assets 2014: $29,650Liabilities 2014: $7,981Net Assets 2014: $21,6692014Assets 2015: $36,172Liabilities 2015: $5,782Net Assets 2015: $30,3902015Assets 2016: $10,552Liabilities 2016: $5,782Net Assets 2016: $4,7702016Assets 2017: $5,726Liabilities 2017: $5,782Net Assets 2017: -$562017Assets 2018: $5,223Liabilities 2018: $0Net Assets 2018: $5,2232018Assets 2019: $14,854Liabilities 2019: $4,343Net Assets 2019: $10,5112019Assets 2020: $25,129Liabilities 2020: $4,343Net Assets 2020: $20,7862020Assets 2021: $17,853Liabilities 2021: $4,333Net Assets 2021: $13,5202021Assets 2022: $74,084Liabilities 2022: $4,350Net Assets 2022: $69,7342022Assets 2023: $50,811Liabilities 2023: $0Net Assets 2023: $50,8112023Assets 2024: $47,566Liabilities 2024: $0Net Assets 2024: $47,5662024Assets 2025: $38,295Liabilities 2025: $0Net Assets 2025: $38,2952025

Highlighted filing

2016

Assets$10,552
Liabilities$5,782
Net Assets$4,770

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $21,882Expenses 2011: $19,444Net Income 2011: $2,4382011Revenue 2012: $25,876Expenses 2012: $7,586Net Income 2012: $18,2902012Revenue 2013: $31,549Expenses 2013: $30,193Net Income 2013: $1,3562013Revenue 2014: $25,403Expenses 2014: $18,285Net Income 2014: $7,1182014Revenue 2015: $470,733Expenses 2015: $462,012Net Income 2015: $8,7212015Revenue 2016: $13,861Expenses 2016: $39,481Net Income 2016: -$25,6202016Revenue 2017: $18,207Expenses 2017: $23,033Net Income 2017: -$4,8262017Revenue 2018: $40,093Expenses 2018: $37,671Net Income 2018: $2,4222018Revenue 2019: $38,180Expenses 2019: $30,034Net Income 2019: $8,1462019Revenue 2020: $41,284Expenses 2020: $31,009Net Income 2020: $10,2752020Revenue 2021: $15,350Expenses 2021: $22,616Net Income 2021: -$7,2662021Revenue 2022: $134,358Expenses 2022: $78,144Net Income 2022: $56,2142022Revenue 2023: $30,614Expenses 2023: $53,888Net Income 2023: -$23,2742023Revenue 2024: $35,752Expenses 2024: $38,997Net Income 2024: -$3,2452024Revenue 2025: $47,396Expenses 2025: $56,667Net Income 2025: -$9,2712025

Highlighted filing

2016

Revenue$13,861
Expenses$39,481
Net Income-$25,620
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$13,861
Mission and Program Overview

Mission

Promoting new artists in the performing arena

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,172$10,552▼ $25,620
Total Assets$36,172$10,552▼ $25,620
Liabilities
Other Liabilities$5,782$5,782→ $0
Total Liabilities$5,782$5,782→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,390$4,770▼ $25,620
Total Net Assets Fund Balance$30,390$4,770▼ $25,620
Total Liabilities and Net Assets / Fund Balance$36,172$10,552▼ $25,620
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kevin MalonyPres/artist$1$1
Revenue and Support

Revenue Composition

Contributions and Grants
$13,861
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,861
Change in Net Assets
$-25,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$19,643-$19,643
Office Expenses$149$6,662-$6,811
Occupancy-$5,595-$5,595
Travel$5,432--$5,432
Advertising-$2,000-$2,000
Total Functional Expenses$5,581$33,900$0$39,481
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
Other Liability$5,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Theatre Tweed Inc
EIN
13-3204608
Phone
2127770536
Address
332 BLEECKER STREET RM/STE G-36, NEW YOUR, NY 10014

Signing Officer

Name
Kevin Malony
Title
Pres/artist
Phone
2127770536
Signed
2016-11-29

Organization Details

Principal Officer
Kevin Malony
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Richard Seeger
Address
720 GREENWICH ST STE 10 A, NEW YORK, NY 10014-2548
Preparer
Richard Seeger
Phone
2129297976
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Experimental theatrical events for new works

Form 990, Part IX, Line 11G

Telephone 0 1,511 0 fees & salaries 0 18,132 0

Raw XML Appendix237 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING NEW ARTISTS IN THE PERFORMING ARENA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02000
IRS990/AdvertisingGrp/TotalAmt02000
IRS990/AllOtherContributionsAmt013861
IRS990/BooksInCareOfDetail/PersonNm0KEVIN MALONY
IRS990/BooksInCareOfDetail/PhoneNum02127770536
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0332 BLEECKER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010014
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036172
IRS990/CashNonInterestBearingGrp/EOYAmt010552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013861
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt039481
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25620
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt039481
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013861
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EXPERIMENTAL THEATRICAL EVENTS FOR NEW YORK
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019643
IRS990/FeesForServicesOtherGrp/TotalAmt019643
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN MALONY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/ARTIST
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING NEW ARTISTS IN THE PERFORMING ARENA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030390
IRS990/NetAssetsOrFundBalancesEOYAmt04770
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05595
IRS990/OccupancyGrp/TotalAmt05595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06662
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149
IRS990/OfficeExpensesGrp/TotalAmt06811
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt05782
IRS990/OtherLiabilitiesGrp/EOYAmt05782
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN MALONY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPERIMENTAL THEATRICAL EVENTS FOR NEW WORKS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0470733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0381886
IRS990/PYRevenuesLessExpensesAmt088847
IRS990/PYTotalExpensesAmt0381886
IRS990/PYTotalRevenueAmt0470733
IRS990/ReconcilationRevenueExpnssAmt0-25620
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0566444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0566444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0566444
IRS990ScheduleA/TotalSupportAmt0566444
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05782
IRS990ScheduleD/TotalLiabilityAmt05782
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPERIMENTAL THEATRICAL EVENTS FOR NEW WORKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 0 1,511 0 FEES & SALARIES 0 18,132 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036172
IRS990/TotalAssetsEOYAmt010552
IRS990/TotalAssetsGrp/BOYAmt036172
IRS990/TotalAssetsGrp/EOYAmt010552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013861
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05581
IRS990/TotalFunctionalExpensesGrp/TotalAmt039481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05782
IRS990/TotalLiabilitiesEOYAmt05782
IRS990/TotalLiabilitiesGrp/BOYAmt05782
IRS990/TotalLiabilitiesGrp/EOYAmt05782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04770
IRS990/TotalOtherProgSrvcExpenseAmt05581
IRS990/TotalProgramServiceExpensesAmt05581
IRS990/TotalReportableCompFromOrgAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013861
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010552
IRS990/TravelGrp/ProgramServicesAmt05432
IRS990/TravelGrp/TotalAmt05432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04770
IRS990/USAddress/AddressLine1Txt0332 BLEECKER STREET G-36
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010014
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MALONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/ARTIST
ReturnHeader/BusinessOfficerGrp/PhoneNum02127770536
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATRE TWEED INC
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0133204608
ReturnHeader/Filer/PhoneNum02127770536
ReturnHeader/Filer/USAddress/AddressLine1Txt0332 BLEECKER STREET RM/STE G-36
ReturnHeader/Filer/USAddress/CityNm0NEW YOUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0385444012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD SEEGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 GREENWICH ST STE 10 A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100142548
ReturnHeader/PreparerPersonGrp/PhoneNum02129297976
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SEEGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-29T14:28:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.47$0.57$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.36$0.39$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.31$0.54$0.23
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.74$0.04$0.70$1.34$0.78$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.15$0.23$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$0.41$0.31$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.38$0.30$0.08
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.40$0.38$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$0.18$0.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.14$0.39$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.06$0.30$4.71$4.62$0.09
2014Summary only. Only limited summary data is available for this year.$0.30$0.08$0.22$0.25$0.18$0.07
2013Summary only. Only limited summary data is available for this year.$0.26$0.10$0.16$0.32$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.10$0.15$0.26$0.08$0.18
2011Summary only. Only limited summary data is available for this year.$0.04$0.07$0.04$0.22$0.19$0.02
Peer Organizations

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