Civic Intelligence

Brooklyn Bridge Park Conservancy Inc.

990 • Fiscal year 2020 • EIN 13-3277651

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

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

68th percentile

0.27x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$205,339

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,565,701

Up $280,953 (+22%) from 2019

Net Assets

Down

$1,142,162

Down $12,997 (-1.1%) from 2019

Liabilities

Up

$423,539

Up $293,950 (+227%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Down

$1,543,329

Down $1,082,602 (-41%) from 2019

Expenses

Down

$1,556,326

Down $1,024,468 (-40%) from 2019

Net Income

Down

-$12,997

Down $58,134 (-129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$1,565,701
Liabilities$423,539
Net Assets$1,142,162
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$1,543,329
Expenses$1,556,326
Net Income-$12,997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.1
Gross Receipts
$1,572,960
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.

Ensure the creation, funding, maintenance, support, & citizen enjoyment of brooklyn bridge park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$619,779$862,817▲ $243,038
Savings and Temporary Cash Investments$183,701$293,912▲ $110,211
Accounts Receivable$288,642$247,509▼ $41,133
Land, Buildings, and Equipment, Net$174,163$144,238▼ $29,925
Prepaid Expenses and Deferred Charges$17,144$15,906▼ $1,238
Inventories for Sale or Use$1,319$1,319→ $0
Total Assets$1,284,748$1,565,701▲ $280,953
Liabilities
Other Liabilities$0$295,475▲ $295,475
Accounts Payable and Accrued Expenses$123,567$90,911▼ $32,656
Deferred Revenue$6,022$37,153▲ $31,131
Total Liabilities$129,589$423,539▲ $293,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,032,759$994,762▼ $37,997
Net Assets With Donor Restrictions$122,400$147,400▲ $25,000
Total Net Assets Fund Balance$1,155,159$1,142,162▼ $12,997
Total Liabilities and Net Assets / Fund Balance$1,284,748$1,565,701▲ $280,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,238$352,373$496,611
Other Land Buildings$0$137,906$137,906

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$122,400$75,000-$50,000$147,400
2019$147,400$25,000-$50,000$122,400
2018$144,065$125,000-$121,665$147,400
2017$166,828$27,237-$50,000$144,065
2016$217,624$99,428-$150,224$166,828
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy WebsterExecutive DirectorFT$155,048$50,291$205,339
Maura GreaneyDirector of PhilanthropyFT$159,459$16,541$176,000
Beth NewbornDeputy DirectorFT$114,149$12,874$127,023

Board Members and Trustees

NameTitle
Chris CoffeyChair
Michael CraneVice Chair
Ayanna BehinBoard Member
Brendan CoburnBoard Member
Dana HughesBoard Member
Elizabeth Stribling-kivlanBoard Member
Gary VanderputtenBoard Member
Graves TompkinsBoard Member
H Claude ShostalBoard Member
John DewBoard Member
John RobertsBoard Member
Kara HaileyBoard Member
Karen AusterBoard Member
Karen SnowBoard Member
Larkyn SinclairBoard Member
Linsey SnyderBoard Member
Marisa FarinaBoard Member
Nancy BoweBoard Member
Peter EbrightBoard Member
Peter SteinbergBoard Member
Sharon VolckhausenBoard Member
Stephen DietzBoard Member
Steven EisenstadtBoard Member
Susan WhoriskeyBoard Member
Sylvana DurrettBoard Member
Sophie FerrerSecretary
Sanjay ModyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,506,088
Program Service Revenue
$51,486
Investment Income
$446
Other Revenue
$-14,691
All Other Contributions
$880,816
Change in Net Assets
$-12,997

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table19$16,724Sales Price
Other Non Cash Contri Table8$10,750Sales Price
Other Non Cash Contri Table6$8,936Sales Price
Securities Publicly Traded3$6,585Fair Market Value (FMV)
Other Non Cash Contri Table6$5,175Sales Price
Other Non Cash Contri Table2$1,500Sales Price
Total Noncash Contributions44$49,670-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,543,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,838
Total Revenue per Audited Statements
$1,594,167
Total Revenue per Form 990
$1,543,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,174,987
Salaries, Compensation, and Employee Benefits$381,339
Total Fundraising Expense$371,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$253,366$36,386$91,587$381,339
Fees for Services Lobbying$26,608$1,696$17,696$46,000
Office Expenses$29,647$4,256$10,716$44,619
Depreciation Depletion$37,282$621$1,564$39,467
Insurance$23,155$3,326$8,370$34,851
Fees for Services Accounting$15,111$963$10,050$26,124
Other Expenses$9,627$0$9,628$19,255
Conferences and Meetings$10,742--$10,742
Fees for Services Other$4,848$309$3,225$8,382
All Other Expenses$3,860$556$1,397$5,813
Travel$1,340$193$485$2,018
Total Functional Expenses$1,053,490$131,460$371,376$1,556,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,607,164
Expenses per Audited Statements$1,556,326
Total Expenses per Form 990$1,556,326
Expenses Not Reported on Form 990$50,838
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,046
Fundraising Gross Income$8,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WOMEN'S LUNCH$86,355-$999-
Black Tie Ball$386,783$8,355-$8,355
Total Events$473,138$8,355$23,046$-14,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$295,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Employment management agreement the conservancy has an employment management agreement with a professional employer organization ("peo") that provides a comprehensive personnel management system encompassing a broad range of services, including benefits and payroll administration, health, pension, worker's compensation insurance programs, personnel records management, employer liability management, etc.”

Form 990, Part VI, Section B, Line 11B

“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, deputy director, and development 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 19

“The conservancy makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brooklyn Bridge Park Conservancy Inc
EIN
13-3277651
Phone
7188020603
Address
334 FURMAN STREET, BROOKLYN, NY 11201

Signing Officer

Name
Nancy Webster
Title
Executive Director
Phone
7188020603
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Webster
Formed
1985
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
87

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“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. The brooklyn bridge park conservancy, inc. (the "conservancy") has worked for over 30 years to bring brooklyn bridge park to life. We started out as grassroots advocates, bringing together residents, government, and local supporters to transform an abandoned waterfront into a world-class public park. Today we work in partnership with brooklyn bridge park corporation to ensure that the park reaches its full potential as a dynamic and vibrant public space for brooklyn, new york city, and beyond. The conservancy produces diverse and innovative programming for park visitors and cultivates volunteer and philanthropic support of this special place on the brooklyn waterfront.”

Form 990, Part III, Line 3

“Temporarily, due to covid protocols, many programs were canceled entirely and others were reduced in capacity and adapted to follow required safety precautions. The assumption is that as restrictions ease, programs will continue to return and grow in scope to former levels.”

Form 990, Part III, Line 4A

“Public programming includes providing free cultural and recreational activities, providing opportunities for hands-on education programs focused on the brooklyn waterfront's history, habitat, and ecology, and promoting civic volunteerism and caring for the park's green spaces through our education and stewardship programs. In 2020, the conservancy adapted cultural, recreation, and education programs for the realities of covid-19, adapting new safety procedures, limiting program sizes, and offering programs online. With that, conservancy welcomed 2,000 kayakers to public paddling sessions, hosted 90 students for tides (teens interested in and dedicated to environmental stewardship) program, welcomed 3,000 individuals to waterfront fitness classes, and presented an open studios program enjoyed by 800 park visitors. As part of the conservancy's stewardship program, 87 volunteers contributed 806 hours of service assisting with gardening, maintenance and public programs in brooklyn bridge park. With our environmental education center closed for covid, conservancy transitioned their education programs online, with 800 kids and families joining for virtual open hours and workshops.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted: temporarily restricted net assets include gifts of cash and other assets received with donor-imposed stipulations that will be met either by actions of the conservancy and/or the passage of time. Contributions with donor-imposed restrictions are reported as increases in temporarily restricted net assets. Contributions with donor-imposed restrictions that are met in the same year the contributions are received are recorded as unrestricted. When a donor-imposed restriction expires, that is, when a stipulated time restriction ends of the purpose of the restriction is accomplished, temporarily restricted net assets are reclassified to unrestricted net assets and reported in the statement of activities as net assets released from restrictions. Permanently restricted: permanently restricted net assets include funds that have been restricted by donors to be held in perpetuity. The earnings from these funds are one-hundred percent directly appropriated and used for the conservancy's general operations.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN AUSTER
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IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN EISENSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm10SYLVANA DURRETT
IRS990/Form990PartVIISectionAGrp/PersonNm11MARISA FARINA
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IRS990/Form990PartVIISectionAGrp/PersonNm16PETER STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY VANDERPUTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN WHORISKEY
IRS990/Form990PartVIISectionAGrp/PersonNm19LINSEY SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm20GRAVES TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm21H CLAUDE SHOSTAL
IRS990/Form990PartVIISectionAGrp/PersonNm22AYANNA BEHIN
IRS990/Form990PartVIISectionAGrp/PersonNm23ELIZABETH STRIBLING-KIVLAN
IRS990/Form990PartVIISectionAGrp/PersonNm24SHARON VOLCKHAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm26KAREN SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm27NANCY WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm28MAURA GREANEY
IRS990/Form990PartVIISectionAGrp/PersonNm29BETH NEWBORN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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/TitleTxt16BOARD MEMBER
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/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt29DEPUTY DIRECTOR
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt023046
IRS990/FundraisingGrossIncomeAmt08355
IRS990/GainOrLossGrp/SecuritiesAmt0145
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2EVENTS
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/FundraisingAmt39628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0579021
IRS990/OtherExpensesGrp/ProgramServicesAmt141729
IRS990/OtherExpensesGrp/ProgramServicesAmt217154
IRS990/OtherExpensesGrp/ProgramServicesAmt39627
IRS990/OtherExpensesGrp/TotalAmt0871482
IRS990/OtherExpensesGrp/TotalAmt141729

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,565,701
Liabilities
$423,539
Net assets
$1,142,162
Revenue
$1,543,329
Expenses
$1,556,326
Net income
-$12,997
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. 2020 filings • 501(c)3 • $1M-$5M nonprofits