Civic Intelligence

Kidsfashion Delivers Inc

990 • Fiscal year 2013 • EIN 13-3300271

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

112 West 34th Street No 22 FLNew York, NY 10120

(212) 279-5493

Siviq Scores

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

Liabilities / Assets

41st percentile

0.26x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

27th percentile

-0.2%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

7th percentile

$145,182

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

26th percentile

0.6%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,866,893

Up $11,339 (+0.6%) from 2012

Net Assets

Down

$1,379,722

Down $249,929 (-15%) from 2012

Liabilities

Up

$487,171

Up $261,268 (+116%) from 2012

Revenue

$125,948,331

No earlier filing loaded for comparison.

Expenses

Up

$126,198,260

Up $19,760,289 (+19%) from 2012

Net Income

-$249,929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,328,561Liabilities 2011: $230,786Net Assets 2011: $2,097,7752011Assets 2012: $1,855,554Liabilities 2012: $225,903Net Assets 2012: $1,629,6512012Assets 2013: $1,866,893Liabilities 2013: $487,171Net Assets 2013: $1,379,7222013Assets 2014: $2,696,879Liabilities 2014: $525,050Net Assets 2014: $2,171,8292014Assets 2015: $2,798,838Liabilities 2015: $426,293Net Assets 2015: $2,372,5452015Assets 2016: $2,602,005Liabilities 2016: $321,556Net Assets 2016: $2,280,4492016Assets 2017: $3,067,831Liabilities 2017: $632,965Net Assets 2017: $2,434,8662017Assets 2018: $3,997,079Liabilities 2018: $508,151Net Assets 2018: $3,488,9282018Assets 2019: $5,311,958Liabilities 2019: $295,228Net Assets 2019: $5,016,7302019Assets 2020: $3,836,099Liabilities 2020: $317,571Net Assets 2020: $3,518,5282020Assets 2021: $3,979,081Liabilities 2021: $353,728Net Assets 2021: $3,625,3532021Assets 2022: $3,189,485Liabilities 2022: $221,699Net Assets 2022: $2,967,7862022Assets 2023: $3,640,448Liabilities 2023: $628,537Net Assets 2023: $3,011,9112023Assets 2024: $3,186,295Liabilities 2024: $501,165Net Assets 2024: $2,685,1302024

Highlighted filing

2013

Assets$1,866,893
Liabilities$487,171
Net Assets$1,379,722

Operations Trend

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

$300M$200M$100M$0-$100MRevenue 2011: $82,207,086Expenses 2011: $82,012,346Net Income 2011: $194,7402011Expenses 2012: $106,437,9712012Revenue 2013: $125,948,331Expenses 2013: $126,198,260Net Income 2013: -$249,9292013Revenue 2014: $134,203,374Expenses 2014: $133,411,267Net Income 2014: $792,1072014Revenue 2015: $133,556,058Expenses 2015: $133,355,342Net Income 2015: $200,7162015Revenue 2016: $217,040,611Expenses 2016: $217,120,707Net Income 2016: -$80,0962016Revenue 2017: $156,997,199Expenses 2017: $156,825,782Net Income 2017: $171,4172017Revenue 2018: $188,828,934Expenses 2018: $187,769,872Net Income 2018: $1,059,0622018Revenue 2019: $140,473,682Expenses 2019: $139,003,141Net Income 2019: $1,470,5412019Revenue 2020: $291,247,659Expenses 2020: $292,809,494Net Income 2020: -$1,561,8352020Revenue 2021: $233,265,517Expenses 2021: $233,023,923Net Income 2021: $241,5942021Revenue 2022: $158,562,359Expenses 2022: $158,819,018Net Income 2022: -$256,6592022Revenue 2023: $149,918,112Expenses 2023: $149,889,517Net Income 2023: $28,5952023Revenue 2024: $135,501,368Expenses 2024: $135,822,567Net Income 2024: -$321,1992024

Highlighted filing

2013

Revenue$125,948,331
Expenses$126,198,260
Net Income-$249,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$126,132,650
Mission and Program Overview

Mission

To receive, administer and distribute product donations for charitable, educational, and disaster relief purposes to poor, distressed, and underprivileged children, adults, and families.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$928,641$929,713▲ $1,072
Cash and Non-Interest-Bearing Accounts$751,639$619,736▼ $131,903
Land, Buildings, and Equipment, Net$8,278$220,951▲ $212,673
Accounts Receivable$158,196$84,191▼ $74,005
Prepaid Expenses and Deferred Charges$6,800$9,652▲ $2,852
Pledges and Grants Receivable$2,000$2,650▲ $650
Total Assets$1,855,554$1,866,893▲ $11,339
Liabilities
Accounts Payable and Accrued Expenses$225,903$278,120▲ $52,217
Deferred Revenue-$168,699-
Mortgage Notes Payable Secured by Investment Property-$40,352-
Total Liabilities$225,903$487,171▲ $261,268
Net Assets / Fund Balance
Unrestricted Net Assets$1,629,651$1,379,722▼ $249,929
Total Net Assets Fund Balance$1,629,651$1,379,722▼ $249,929
Total Liabilities and Net Assets / Fund Balance$1,855,554$1,866,893▲ $11,339

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$213,910$6,521$220,431
Equipment$767$38,822$39,589
Other Land Buildings$6,274$10,502$16,776
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise Durham WilliamsPresidentFT$129,580$15,602$145,182
Donna CharlesChief Operating OfficerFT$105,418$16,727$122,145
Christopher BlakeInterim President Through June 2013FT$100,115$13,477$113,592

Board Members and Trustees

NameTitle
Kevin BurkeChairman
Debbie RiesVice Chair
Abbey DonegerBoard Member
Cari ShapiroBoard Member
Carole PostalBoard Member
Charles D MamiyeBoard Member
Chris DemoulinBoard Member
Christina MillerBoard Member
Connie RishwainBoard Member
Debra JoesterBoard Member
Gary SimmonsBoard Member
Greg FoglesongBoard Member
Howard KahnBoard Member
Jack HaddadBoard Member
Joe ShamieBoard Member
John W Lee IiBoard Member
Karen BromleyBoard Member
Kenneth BaronoffBoard Member
Laurel HurdBoard Member
Mark AdjmiBoard Member
Mark Levenfus CPABoard Member
Meg OstromBoard Member
Milou GwynBoard Member
Renee Pepys LoweBoard Member
Richard L MarkeeBoard Member
Richard a SuttonBoard Member
Robert WallerBoard Member
Simon WingBoard Member
Susan S MclainBoard Member
Thomas KoltunBoard Member
Victor AzrakBoard Member
Richard F Schaub Board MemberThrough Oct. 2013

Highest Paid Contractors

ContractorServicesLocationCompensation
Phoenix Capital Group LLCFreight Service-$324,069
112 West 34th Street Co LLCProperty Management-$155,759
Ch Robinson Worldwide INCFreight Service-$121,664
Revenue and Support

Revenue Composition

Contributions and Grants
$126,090,459
Program Service Revenue
$0
Investment Income
$1,222
Other Revenue
$-143,350
All Other Contributions
$125,363,721
Change in Net Assets
$-249,929

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$124,194,347Donor Valuation
Total Noncash Contributions$124,194,347-

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,948,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$125,948,331
Total Revenue per Form 990
$125,948,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,194,347
Other Expenses$1,172,756
Salaries, Compensation, and Employee Benefits$831,157
Total Fundraising Expense$390,479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,603,135--$123,603,135
Fees for Services Other$582,752$24,544-$607,296
Foreign Grants$591,212--$591,212
Other Salaries and Wages$161,716$113,864$203,767$479,347
Current Officers, Directors, Trustees, and Key Employees$161,135$39,518$58,122$258,775
Occupancy$100,342$35,093$60,160$195,595
Payroll Taxes$41,329$10,136$14,908$66,373
Fees for Services Management$14,319$47,936-$62,255
Office Expenses$24,477$7,441$21,052$52,970
Fees for Services Accounting-$23,955-$23,955
Travel$16,199-$4,050$20,249
Information Technology$9,662$2,429$4,779$16,870
Pension Plan Contributions$8,966$2,199$3,234$14,399
Depreciation Depletion$9,786$1,219$2,439$13,444
Other Employee Benefits$7,636$1,873$2,754$12,263
Other Expenses$700$3,586$6,300$7,000
Advertising$4,087-$1,985$6,072
Insurance$4,522--$4,522
Conferences and Meetings$1,733$743-$2,476
Fees for Services Legal-$455-$455
Total Functional Expenses$125,492,790$314,991$390,479$126,198,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$126,198,260
Total Expenses per Audited Statements$126,198,260
Total Expenses per Form 990$126,198,260
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$591,212

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaGrants to Recipients Located in Region-00$591,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$184,319
Fundraising Gross Income$40,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$212,945$34,750$45,866$-11,116
Event 1$525,280$6,000$21,690$-15,690
Total Events$738,225$40,750$184,319$-143,569
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 organization has its form 990 prepared by an outside accounting firm. A draft of the form 990 with all attachments is provided electronically to all board of directors for review and comment before it is filed with the irs.

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

K.i.d.s has a conflict of interest policy that applies to the board members. Each year, k.i.d.s. Requires all board members to sign a conflict of interest policy and annually and disclose any potential or actual conflicts that may exist in writing to the organization. If a conflict of interest exists, the interested person must disclose the existence of the financial interest and be given the opportunity to disclose all materials fact to the board or executive committee. If it is determined that an actual conflict of interest exists, the interested person shall leave the board or executive committee meeting while the determination of the conflict of interest is discussed and voted upon. The remaining board or executive committee members shall decide if a conflict of interest exists. The minutes of the board meetings record the processing of this process.

Form 990, Part VI, Section B, Line 15

Compensation for the president and chief operating officer is evaluated by the compensation committee and chairman of the board. Compensation is reviewed and approved by the executive committee. The president assists the executive committee with establishing performance targets and objectives, recommending salary levels for staff, and periodically providing benchmark compensation data from other non-profit organizations. The exectutive commitee makes all final decisions regarding compensation. Records of executive committee's compensation decisions are maintained. This process was last undertaken in 2013.

Form 990, Part VI, Section C, Line 19

K.i.d.s makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, form 990, form 1023, and by-laws are also available upon written request to 112 west 34th street, new york, ny 10120 or by calling the organization directly at 212-279-5493.

Filing and Contact Details

Filer

EIN
13-3300271
Phone
2122795493

Signing Officer

Name
Mark Levenfus
Title
Treasurer
Phone
2122795493
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Levenfus
Formed
1985
Legal Domicile
Ny
Voting Board Members
32
Independent Board Members
31
Employees
10
Volunteers
45

Preparer

Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Kids in distressed situations (k.i.d.s.) mission is to provide new clothing, toys, shoes, baby products, books and more to children and families challenged by poverty, homelessness, domestic abuse, low literacy, military family service, major illness, incarcerated family members, and disaster survival. Over the past 26 years, k.i.d.s. Has provided more than 70 million underprivileged and disaster-struck children with over one billion dollars of merchandise, giving these children, and often their entire families, hope and self-esteem through a gift of something brand new.

Form 990, Part III, Line 1

Kids in distressed situations, inc. (k.i.d.s.) is a public charity organized to receive, administer and expend funds for charitable and educational purposes to provide relief to poor, distressed and underprivileged children and their families. K.i.d.s. Is a global charity of leading retailers, manufacturers and licensors of children's and youth products, in partnership with major foundations, committed to helping improve the lives of children and their families who are ill, living in poverty, or victims of natural disasters.

FORM 990, PART XII, LINE 2C:

K.i.d.s. 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 X, LINE 2:

The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for tax years prior to december 31, 2010.

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3313477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3416727
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE RIES
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE DURHAM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN BROMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MILOU GWYN
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm6RENEE PEPYS LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm7MEG OSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLE POSTAL
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK ADJMI
IRS990/Form990PartVIISectionAGrp/PersonNm11VICTOR AZRAK
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH BARONOFF
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS DEMOULIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ABBEY DONEGER
IRS990/Form990PartVIISectionAGrp/PersonNm15JACK HADDAD
IRS990/Form990PartVIISectionAGrp/PersonNm16LAUREL HURD
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBRA JOESTER
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS KOLTUN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN W LEE II
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK LEVENFUS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm21GREG FOGLESONG
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES D MAMIYE
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD L MARKEE
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN S MCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRISTINA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm26CONNIE RISHWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm27RICHARD F SCHAUB BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/PersonNm28JOE SHAMIE
IRS990/Form990PartVIISectionAGrp/PersonNm29CARI SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm30RICHARD A SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm32SIMON WING
IRS990/Form990PartVIISectionAGrp/PersonNm33CHRISTOPHER BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm34DONNA CHARLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2129580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33100115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34105418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt27THROUGH OCT. 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33INTERIM PRESIDENT THROUGH JUNE 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0697475
IRS990/FundraisingDirectExpensesAmt0184319
IRS990/FundraisingGrossIncomeAmt040750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantAmt0124194347
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0123603135
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0123603135
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0126132650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04779
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02429
IRS990/InformationTechnologyGrp/ProgramServicesAmt09662
IRS990/InformationTechnologyGrp/TotalAmt016870
IRS990/InsuranceGrp/ProgramServicesAmt04522
IRS990/InsuranceGrp/TotalAmt04522
IRS990/InvestmentIncomeGrp/ExclusionAmt01222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01222
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.50$2.69$136$136$0.32
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.64$0.63$3.01$150$150$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.22$2.97$159$159$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.35$3.63$233$233$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.32$3.52$291$293$1.56
2019Detailed filing. Detailed filing data is available for this year.$5.31$0.30$5.02$140$139$1.47
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.51$3.49$189$188$1.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.63$2.43$157$157$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.32$2.28$217$217$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.43$2.37$134$133$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.53$2.17$134$133$0.79
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.49$1.38$126$126$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.23$1.63$106
2011Summary only. Only limited summary data is available for this year.$2.33$0.23$2.10$82.2$82.0$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $100M-$250M nonprofits