Civic Intelligence

Brooklyn Bridge Park Conservancy Inc.

990 • Fiscal year 2013 • EIN 13-3277651

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization ProfileWWW.BROOKLYNBRIDGEPARK.ORG
334 Furman StreetBrooklyn, NY 11201

(718) 802-0603

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$137,097

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,032,598

Down $29,606 (-2.8%) from 2012

Net Assets

Up

$986,704

Up $18,590 (+1.9%) from 2012

Liabilities

Down

$45,894

Down $48,196 (-51%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin45th percentile

Revenue

Up

$1,818,243

Up $548,228 (+43%) from 2012

Expenses

Up

$1,799,653

Up $389,949 (+28%) from 2012

Net Income

Up

$18,590

Up $158,279 (+113%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,169,442Liabilities 2011: $61,639Net Assets 2011: $1,107,8032011Assets 2012: $1,062,204Liabilities 2012: $94,090Net Assets 2012: $968,1142012Assets 2013: $1,032,598Liabilities 2013: $45,894Net Assets 2013: $986,7042013Assets 2014: $1,467,192Liabilities 2014: $63,545Net Assets 2014: $1,403,6472014Assets 2015: $1,240,211Liabilities 2015: $139,059Net Assets 2015: $1,101,1522015Assets 2016: $1,161,321Liabilities 2016: $47,777Net Assets 2016: $1,113,5442016Assets 2017: $1,249,337Liabilities 2017: $95,105Net Assets 2017: $1,154,2322017Assets 2018: $1,223,343Liabilities 2018: $113,321Net Assets 2018: $1,110,0222018Assets 2019: $1,284,748Liabilities 2019: $129,589Net Assets 2019: $1,155,1592019Assets 2020: $1,565,701Liabilities 2020: $423,539Net Assets 2020: $1,142,1622020Assets 2021: $1,828,447Liabilities 2021: $88,528Net Assets 2021: $1,739,9192021Assets 2022: $2,125,635Liabilities 2022: $156,476Net Assets 2022: $1,969,1592022Assets 2023: $2,124,936Liabilities 2023: $363,066Net Assets 2023: $1,761,8702023Assets 2024: $1,614,305Liabilities 2024: $119,594Net Assets 2024: $1,494,7112024Assets 2025: $879,547Liabilities 2025: $255,338Net Assets 2025: $624,2092025

Highlighted filing

2013

Assets$1,032,598
Liabilities$45,894
Net Assets$986,704
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $976,6602011Revenue 2012: $1,270,015Expenses 2012: $1,409,704Net Income 2012: -$139,6892012Revenue 2013: $1,818,243Expenses 2013: $1,799,653Net Income 2013: $18,5902013Revenue 2014: $2,443,675Expenses 2014: $2,026,719Net Income 2014: $416,9562014Revenue 2015: $2,132,974Expenses 2015: $2,435,482Net Income 2015: -$302,5082015Revenue 2016: $2,404,251Expenses 2016: $2,391,859Net Income 2016: $12,3922016Revenue 2017: $2,460,215Expenses 2017: $2,419,527Net Income 2017: $40,6882017Revenue 2018: $2,641,052Expenses 2018: $2,685,262Net Income 2018: -$44,2102018Revenue 2019: $2,625,931Expenses 2019: $2,580,794Net Income 2019: $45,1372019Revenue 2020: $1,543,329Expenses 2020: $1,556,326Net Income 2020: -$12,9972020Revenue 2021: $2,751,779Expenses 2021: $2,154,022Net Income 2021: $597,7572021Revenue 2022: $2,774,572Expenses 2022: $2,545,332Net Income 2022: $229,2402022Revenue 2023: $3,111,057Expenses 2023: $3,318,601Net Income 2023: -$207,5442023Revenue 2024: $3,525,214Expenses 2024: $3,792,296Net Income 2024: -$267,0822024Revenue 2025: $565,854Expenses 2025: $1,435,775Net Income 2025: -$869,9212025

Highlighted filing

2013

Revenue$1,818,243
Expenses$1,799,653
Net Income$18,590
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.0
Gross Receipts
$2,177,469
Mission and Program Overview

Mission

To ensure the creation, adequate funding, proper maintenance, public support, and citizen enjoyment of brooklyn bridge park through partnership with government, development of programming, and active promotion of the needs of the park and its constituents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$436,777$447,146▲ $10,369
Pledges and Grants Receivable$308,300$371,757▲ $63,457
Savings and Temporary Cash Investments$202,347$102,770▼ $99,577
Land, Buildings, and Equipment, Net$89,531$70,696▼ $18,835
Prepaid Expenses and Deferred Charges$25,249$40,229▲ $14,980
Total Assets$1,062,204$1,032,598▼ $29,606
Liabilities
Accounts Payable and Accrued Expenses$80,045$35,580▼ $44,465
Other Liabilities$14,045$10,314▼ $3,731
Total Liabilities$94,090$45,894▼ $48,196
Net Assets / Fund Balance
Unrestricted Net Assets$769,363$693,503▼ $75,860
Temporarily Rstr Net Assets$188,751$283,201▲ $94,450
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$968,114$986,704▲ $18,590
Total Liabilities and Net Assets / Fund Balance$1,062,204$1,032,598▼ $29,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,696$125,726$196,422
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy WebsterExecutive DirectorFT$106,914$30,183$137,097

Board Members and Trustees

NameTitle
Nancy BoweChair
H Claude ShostalVice Chair
Brendan CoburnBoard Member
Brendan DuganBoard Member
David KramerBoard Member
Gary VanderputtenBoard Member
Irene JannerBoard Member
John DewBoard Member
Kara HaileyBoard Member
Kathleen ElsesserBoard Member
Lisa BarlowBoard Member
Luke FichthornBoard Member
Marisa FarinaBoard Member
Mark AggerBoard Member
Mark BakerBoard Member
Matthew AmmiratiBoard Member
Michael CraneBoard Member
Peter MeyerBoard Member
Peter SteinbergBoard Member
Rachel HinesBoard Member
Robin ShanusBoard Member
Sarah RobertsonBoard Member
Stephen DietzBoard Member
Steven EisenstadtBoard Member
Susan WhoriskeyBoard Member
Timothy IngrassiaBoard Member
Penelope ChristophorouSecretary
Dick DadeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,637,004
Program Service Revenue
$302,230
Investment Income
$422
Other Revenue
$-121,413
All Other Contributions
$788,318
Change in Net Assets
$18,590

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 Inventory5$57,500Fair Market Value (FMV)
Other Non Cash Contri Table23$18,520Sales Price
Other Non Cash Contri Table4$16,000Sales Price
Other Non Cash Contri Table8$6,705Sales Price
Clothing and Household Goods-$4,970Sales Price
Other Non Cash Contri Table9$3,740Sales Price
Total Noncash Contributions49$107,435-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,818,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$463,294
Total Revenue per Audited Statements
$2,281,537
Total Revenue per Form 990
$1,818,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$894,763
Salaries, Compensation, and Employee Benefits$885,890
Total Fundraising Expense$341,339
Professional Fundraising Fees$19,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,413$31,708$111,986$567,107
Current Officers, Directors, Trustees, and Key Employees$89,113$27,420$20,564$137,097
Other Employee Benefits$85,133$5,961$22,576$113,670
Payroll Taxes$49,703$5,412$12,901$68,016
Office Expenses$36,823$4,005$9,556$50,384
Fees for Services Other$28,821$2,989$13,467$45,277
Information Technology$40,928--$40,928
Fees for Services Lobbying$30,000--$30,000
Depreciation Depletion$21,535$2,346$5,591$29,472
Insurance$15,133$1,648$3,928$20,709
Fees for Services Professional Fundraising--$19,000$19,000
Fees for Services Accounting$11,579$1,261$3,005$15,845
Other Expenses$10,938$1,197$2,840$14,975
Conferences and Meetings$8,951$975$2,323$12,249
Occupancy$7,132$777$1,851$9,760
Total Functional Expenses$161,426$0$130,751$292,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,262,947
Expenses per Audited Statements$1,799,653
Total Expenses per Form 990$1,799,653
Expenses Not Reported on Form 990$463,294
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$359,226
Fundraising Gross Income$237,813
Professional Fundraising Fees$19,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$429,895$152,008-$152,008
Event 2$169,905$57,480-$57,480
Total Events$738,600$237,813$359,226$-121,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$10,314
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
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 audit committee reviews the audited financial statements after which they are presented to the larger board. Form 990 is prepared after audit completion and board approval of the financial statements. Form 990 is made available to the board of directors, for review prior to filing, based on audit committee recommendation and approval.”

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

“Compliance is self-policing unless conflict is apparent and visible, then the conservancy would take action.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director and deputy director is determined by a committee of the board of directors using the nonprofit coordinating committee of new york (npcc) salary survey and other published comparative analyses applicable to not-for-profit organizations.”

Form 990, Part VI, Section C, Line 18

“The conservancy makes its forms 1023 and 990 available for public inspection through guidestar and upon request.”

Form 990, Part VI, Section C, Line 19

“The conservancy makes its governing documents and conflict of interest policy available to the public upon request. Financial statements are available through guidestar and upon request.”

Form 990, Part VIII, Line 8C and Form 990, Schedule G, Part II, Line 11

“Fundraising events loss fundraising events often generate both contributions and income, such as when an individual pays more than retail value for the goods and services furnished. During the year ended december 31, 2013, the conservancy conducted three major, successful fundraising events generating contribution revenue totalling $500,787. This contribution revenue is required to be reported on part viii, line 1c of the form 990 as contributions per the irs instructions. This resulted in a loss from fundraising events in the amount of $121,413, but an overall net gain of $379,374.”

Filing and Contact Details

Filer

EIN
13-3277651
Phone
7188020603

Signing Officer

Name
Nancy Webster
Title
Executive Director
Phone
7188020603
Signed
2014-08-27

Organization Details

Principal Officer
Nancy Webster
Formed
1985
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
25
Volunteers
1,500

Preparer

Preparer
Mark B Beller
Phone
2129863025
Supplemental Narrative

Additional Explanations

Form 990, Part I - Prior Year Information

“Reclassifications certain amounts in the prior year column have been reclassified for comparative purposes to conform to the presentation in the current year column. Lines 9 and 11, program service revenue and other revenue (loss) have been changed to reflect $34,391 of program service revenue that had been originally reported as other income in form 990 for 2012. This change allows for more accurate comparison to the current year, 2013, program service revenue.”

Form 990, Part III, Line 2

“The conservancy offers low-cost soccer leagues for adults and kids in the spring, summer, and fall. This program was not new in 2013, but was rather an expansion of existing recreational activities previously available and offered by the conservancy.”

FORM 990, PART XI, LINE 2C:

“This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The conservancy has adopted accounting standards codification ("asc") 740 "income taxes." asc 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on the conservancy's financial statements, as management believes that there are no uncertain tax positions within its financial statements. The conservancy has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions. The conservancy's forms 990, return of organization exempt from income tax, for the years ending december 31, 2010, 2011 and 2012 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 716 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/ActivityOrMissionDesc0TO ENSURE THE CREATION, ADEQUATE FUNDING, PROPER MAINTENANCE, PUBLIC SUPPORT, AND CITIZEN ENJOYMENT OF BROOKLYN BRIDGE PARK THROUGH PARTNERSHIP WITH GOVERNMENT, DEVELOPMENT OF PROGRAMMING, AND ACTIVE PROMOTION OF THE NEEDS OF THE PARK AND ITS CONSTITUENTS.
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IRS990/Desc0PUBLIC PROGRAMMING INCLUDES: PROVIDING OPPORTUNITIES FOR HANDS-ON EDUCATION PROGRAMS FOCUSED ON THE BROOKLYN WATERFRONT'S HISTORY, HABITAT, AND ECOLOGY; PROMOTING CIVIC VOLUNTEERISM AND CARING FOR NEIGHBORHOOD GREEN SPACE THROUGH OUR EDUCATION AND STEWARDSHIP PROGRAMS; AND PROVIDING FREE CULTURAL AND RECREATIONAL ACTIVITIES AND OPPORTUNITIES, AND ADVOCACY AND OUTREACH TO ENGAGE AND UPDATE ADJACENT COMMUNITIES, STAKEHOLDERS, AND GOVERNMENT REPRESENTATIVES IN PARK PLANNING AND PROGRESS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/PersonNm3LISA BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DEW
IRS990/Form990PartVIISectionAGrp/PersonNm5PENELOPE CHRISTOPHOROU
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK AGGER
IRS990/Form990PartVIISectionAGrp/PersonNm7DICK DADEY
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL HINES
IRS990/Form990PartVIISectionAGrp/PersonNm10KARA HAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm11IRENE JANNER
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY INGRASSIA
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IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN EISENSTADT
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IRS990/Form990PartVIISectionAGrp/PersonNm20KATHLEEN ELSESSER
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IRS990/Form990PartVIISectionAGrp/PersonNm22LUKE FICHTHORN
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IRS990/Form990PartVIISectionAGrp/PersonNm28NANCY WEBSTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
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IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0500787
IRS990/FundraisingDirectExpensesAmt0359226
IRS990/FundraisingGrossIncomeAmt0237813
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0121317
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02177469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt040928
IRS990/InformationTechnologyGrp/TotalAmt040928
IRS990/InsuranceGrp/FundraisingAmt03928
IRS990/InsuranceGrp/ManagementAndGeneralAmt01648
IRS990/InsuranceGrp/ProgramServicesAmt015133
IRS990/InsuranceGrp/TotalAmt020709
IRS990/InvestmentIncomeGrp/ExclusionAmt0422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0422
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt070696
IRS990/LandBldgEquipCostOrOtherBssAmt0196422
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0226582
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04005
IRS990/OfficeExpensesGrp/ProgramServicesAmt036823
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05961
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IRS990/OtherExpensesGrp/FundraisingAmt123006
IRS990/OtherExpensesGrp/FundraisingAmt22840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01197
IRS990/OtherExpensesGrp/ProgramServicesAmt0351987
IRS990/OtherExpensesGrp/ProgramServicesAmt1107745
IRS990/OtherExpensesGrp/ProgramServicesAmt253681
IRS990/OtherExpensesGrp/ProgramServicesAmt310938
IRS990/OtherExpensesGrp/TotalAmt0351987
IRS990/OtherExpensesGrp/TotalAmt1196490
IRS990/OtherExpensesGrp/TotalAmt276687
IRS990/OtherExpensesGrp/TotalAmt314975
IRS990/OtherLiabilitiesGrp/BOYAmt014045
IRS990/OtherLiabilitiesGrp/EOYAmt010314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567107
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05412
IRS990/PayrollTaxesGrp/ProgramServicesAmt049703
IRS990/PayrollTaxesGrp/TotalAmt068016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,032,598
Liabilities
$45,894
Net assets
$986,704
Revenue
$1,818,243
Expenses
$1,799,653
Net income
$18,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.26$0.62$0.57$1.44$0.87
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.12$1.49$3.53$3.79$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.36$1.76$3.11$3.32$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.16$1.97$2.77$2.55$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.09$1.74$2.75$2.15$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.42$1.14$1.54$1.56$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.13$1.16$2.63$2.58$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.11$1.11$2.64$2.69$0.04
2017Summary only. Only limited summary data is available for this year.$1.25$0.10$1.15$2.46$2.42$0.04
2016Summary only. Only limited summary data is available for this year.$1.16$0.05$1.11$2.40$2.39$0.01
2015Summary only. Only limited summary data is available for this year.$1.24$0.14$1.10$2.13$2.44$0.30
2014Summary only. Only limited summary data is available for this year.$1.47$0.06$1.40$2.44$2.03$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.99$1.82$1.80$0.02
2012Summary only. Only limited summary data is available for this year.$1.06$0.09$0.97$1.27$1.41$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.06$1.11$0.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits