Civic Intelligence

Public Policy and Education Fund of New York Inc.

990 • Fiscal year 2014 • EIN 13-3364209

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilewww.ppefny.org
94 Central AvenueAlbany, NY 12206

(518) 465-4600

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$97,648

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,789,104

Down $495,528 (-22%) from 2013

Net Assets

Down

$1,691,265

Down $430,659 (-20%) from 2013

Liabilities

Down

$97,839

Down $64,869 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin16th percentile

Revenue

Down

$2,877,595

Down $959,994 (-25%) from 2013

Expenses

Up

$3,308,254

Up $436,720 (+15%) from 2013

Net Income

Down

-$430,659

Down $1,396,714 (-145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,142,364Liabilities 2010: $908,444Net Assets 2010: $233,9202010Assets 2011: $889,556Liabilities 2011: $253,204Net Assets 2011: $636,3522011Assets 2012: $1,478,714Liabilities 2012: $322,845Net Assets 2012: $1,155,8692012Assets 2013: $2,284,632Liabilities 2013: $162,708Net Assets 2013: $2,121,9242013Assets 2014: $1,789,104Liabilities 2014: $97,839Net Assets 2014: $1,691,2652014Assets 2015: $2,170,905Liabilities 2015: $122,930Net Assets 2015: $2,047,9752015Assets 2016: $2,384,339Liabilities 2016: $162,581Net Assets 2016: $2,221,7582016Assets 2017: $3,247,393Liabilities 2017: $142,408Net Assets 2017: $3,104,9852017Assets 2018: $5,779,056Liabilities 2018: $283,712Net Assets 2018: $5,495,3442018Assets 2019: $5,500,081Liabilities 2019: $282,378Net Assets 2019: $5,217,7032019Assets 2020: $5,196,346Liabilities 2020: $577,440Net Assets 2020: $4,618,9062020Assets 2021: $6,122,772Liabilities 2021: $497,010Net Assets 2021: $5,625,7622021Assets 2022: $7,522,621Liabilities 2022: $389,561Net Assets 2022: $7,133,0602022Assets 2023: $7,459,653Liabilities 2023: $323,315Net Assets 2023: $7,136,3382023Assets 2024: $6,972,407Liabilities 2024: $348,533Net Assets 2024: $6,623,8742024

Highlighted filing

2014

Assets$1,789,104
Liabilities$97,839
Net Assets$1,691,265
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $2,060,372Expenses 2010: $1,946,469Net Income 2010: $113,9032010Expenses 2011: $2,050,6622011Expenses 2012: $2,230,1472012Revenue 2013: $3,837,589Expenses 2013: $2,871,534Net Income 2013: $966,0552013Revenue 2014: $2,877,595Expenses 2014: $3,308,254Net Income 2014: -$430,6592014Revenue 2015: $3,542,661Expenses 2015: $3,185,951Net Income 2015: $356,7102015Revenue 2016: $3,494,192Expenses 2016: $3,320,409Net Income 2016: $173,7832016Revenue 2017: $4,743,314Expenses 2017: $3,860,087Net Income 2017: $883,2272017Revenue 2018: $6,315,073Expenses 2018: $3,924,714Net Income 2018: $2,390,3592018Revenue 2019: $4,560,495Expenses 2019: $4,838,136Net Income 2019: -$277,6412019Revenue 2020: $4,920,645Expenses 2020: $5,519,442Net Income 2020: -$598,7972020Revenue 2021: $7,111,916Expenses 2021: $6,105,060Net Income 2021: $1,006,8562021Revenue 2022: $8,640,348Expenses 2022: $7,105,267Net Income 2022: $1,535,0812022Revenue 2023: $6,316,809Expenses 2023: $6,351,906Net Income 2023: -$35,0972023Revenue 2024: $5,379,002Expenses 2024: $5,876,342Net Income 2024: -$497,3402024

Highlighted filing

2014

Revenue$2,877,595
Expenses$3,308,254
Net Income-$430,659
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,877,595
Mission and Program Overview

Mission

Public policy and education fund of new york addresses critical social, economic, racial and environmental issues facing low and moderate income new york state residents. Ppef serves disadvantaged communities through public education, community organizing, coalition building, and providing information about available services. Our areas of work have included health care, education, jobs, and wages, after-school programs, voter participation, economic development and consumer issues.

See attached note:

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,516,770$1,208,652▼ $308,118
Pledges and Grants Receivable$445,000$470,005▲ $25,005
Savings and Temporary Cash Investments$245,996--
Land, Buildings, and Equipment, Net$76,866$78,274▲ $1,408
Total Assets$2,284,632$1,789,104▼ $495,528
Other Assets Total-$32,173-
Liabilities
Accounts Payable and Accrued Expenses$110,235$97,839▼ $12,396
Other Liabilities$52,473--
Total Liabilities$162,708$97,839▼ $64,869
Net Assets / Fund Balance
Unrestricted Net Assets$1,293,177$1,133,542▼ $159,635
Temporarily Rstr Net Assets$828,747$557,723▼ $271,024
Total Net Assets Fund Balance$2,121,924$1,691,265▼ $430,659
Total Liabilities and Net Assets / Fund Balance$2,284,632$1,789,104▼ $495,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,678$116,629$130,307
Equipment$58,636$66,706$125,342
Land$5,960-$5,960
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ScharffExecutive DirectorPT$66,400$31,248$97,648

Board Members and Trustees

NameTitle
Eileen HamlinPresident
Bob MasterDirector
Ellen KennedyDirector
L Toni LewisDirector
Marc LandisDirector
Mark HannayDirector
Maurice GarnerDirector
Paul WebsterSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Nexus Management CorpAdministrative94 Central Ave, Albany, NY 12206$153,579
Revenue and Support

Revenue Composition

Contributions and Grants
$2,677,713
Program Service Revenue
$156,076
Investment Income
$3,806
Other Revenue
$40,000
All Other Contributions
$1,995,683
Change in Net Assets
$-430,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,877,595
Total Revenue per Audited Statements
$2,877,595
Total Revenue per Form 990
$2,877,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,005,251
Other Expenses$854,930
Grants and Similar Amounts Paid$448,073
Total Fundraising Expense$87,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,365,742$31,964$55,212$1,452,918
Grants to Domestic Orgs$448,073--$448,073
Other Employee Benefits$310,573$7,268$12,555$330,396
Conferences and Meetings$172,470$0$0$172,470
Payroll Taxes$146,204$3,421$5,912$155,537
Fees for Services Management$3,148$150,100$331$153,579
Occupancy$128,451$3,006$5,193$136,650
Travel$123,958$0$0$123,958
Fees for Services Other$107,193$0$0$107,193
Office Expenses$96,182$2,252$3,890$102,324
Current Officers, Directors, Trustees, and Key Employees$62,416$1,461$2,523$66,400
Information Technology$17,394$408$701$18,503
Fees for Services Accounting$0$12,065$0$12,065
Insurance$11,292$264$454$12,010
Depreciation Depletion$6,397$149$259$6,805
Other Expenses$0$6,795$0$6,795
Advertising$0$1,037$0$1,037
Total Functional Expenses$2,999,493$221,731$87,030$3,308,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,308,254
Total Expenses per Audited Statements$3,308,254
Total Expenses per Form 990$3,308,254
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tides FoundationSan Francisco, CA501c(3)Sub-Grant Exp$90,000
Brown UniversityProvidence, RI501c(3)Sub-Grant Exp$65,000
New York Communities Organizing Fund IncBrooklyn, NY501(c)3Sub-Grant Exp$51,000
Make the Road New YorkJackson Heights, NY501(c)3Sub-Grant Exp$43,500
Research & Education Project of Long IslandMassapequa, NY501(c)3Sub-Grant Exp$40,800
Center for Popular Democracy IncBrooklyn, NY501c(3)Sub-Grant Exp$10,773
Common Cause Education FundNew York, NY501(c)3Sub-Grant Exp$10,000
CVH IncNew York, NY501c(3)Sub-Grant Exp$6,000
Clean Air Coalition of WNYBuffalo, NY501(c)3Sub-Grant Exp$6,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party-
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
Filing and Contact Details

Filer

Filer Name
Public Policy and Education Fund of New York Inc
EIN
13-3364209
Phone
5184654600
Address
94 Central Avenue, Albany, NY 12206

Signing Officer

Name
Karen Scharff
Title
Executive Director
Phone
5184654600
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Scharff
Formed
1986
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
106

Preparer

Firm
Cusack & Company CPAs LLC
Address
7 Airport Park Blvd, Latham, NY 12110
Preparer
Paul a Cuda CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Documented in Board of Directors' minutes.”

Pt VI, Line 8B

“Documented in Board of Directors' minutes.”

Pt VI, Line 11B

“A copy of the 990 is reviewed by the Executive Director and by Finance Committee. It is distributed to the Governing Body electronically.”

Pt VI, Line 12C

“The Policy is reviewed annually by the Board. Each Board Member signs off on their personal compliance with the policy. Administration monitors compliance and annual sign off by Board members.”

Pt VI, Line 15A

“Executive Compensation is determined by the Finance Committee of the Board of Directors on an annual basis for Executive Director, in compliance with overall salary structure and the review of local compensation data.”

Pt VI, Line 15B

“There are no Key Employees currently.”

Pt VI, Line 19

“The 990 Tax return is available online at Guidestar.com. Conflict of interest Policies and annual Financials are available upon written request.”

Financial Statement Notes

Pt X, Line 2

“The Accounting Standards Codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The Organization has not recognized any benefits from uncertain tax positions in 2014 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the balance sheet date. Generally, federal, state and local authorities may examine the Organization's tax-exempt returns for three years from the date of filing; consequently, income tax returns for years prior to 2011 are no longer subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 630 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/LandBldgEquipCostOrOtherBssAmt0261609
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See attached note:
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040000
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IRS990/OccupancyGrp/FundraisingAmt05193
IRS990/OccupancyGrp/ManagementAndGeneralAmt03006
IRS990/OccupancyGrp/ProgramServicesAmt0128451
IRS990/OccupancyGrp/TotalAmt0136650
IRS990/OfficeExpensesGrp/FundraisingAmt03890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02252
IRS990/OfficeExpensesGrp/ProgramServicesAmt096182
IRS990/OfficeExpensesGrp/TotalAmt0102324
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330396
IRS990/OtherExpensesGrp/Desc0Fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16795
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
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IRS990/OtherExpensesGrp/TotalAmt16795
IRS990/OtherLiabilitiesGrp/BOYAmt052473
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01365742
IRS990/OtherSalariesAndWagesGrp/TotalAmt01452918
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03421
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146204
IRS990/PayrollTaxesGrp/TotalAmt0155537
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0445000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0470005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN SCHARFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference
IRS990/ProgramServiceRevenueGrp/Desc1Table Fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03626785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0561980
IRS990/PYInvestmentIncomeAmt04214
IRS990/PYOtherExpensesAmt02309554
IRS990/PYOtherRevenueAmt045500
IRS990/PYProgramServiceRevenueAmt0161090
IRS990/PYRevenuesLessExpensesAmt0966055
IRS990/PYTotalExpensesAmt02871534
IRS990/PYTotalRevenueAmt03837589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-430659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt040000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0196076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02833789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03787875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02713882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01823621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02035525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013194692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196594
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt012653079
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0541613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02833789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03787875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02713882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01823621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02035525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013194692
IRS990ScheduleA/TotalSupportAmt013391286
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt065908
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt072221
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt055919
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt032343
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0226391
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt078853
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt073397
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt065377
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt032343
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0249970
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0315413
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0293588
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0261507
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0252533
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01123041
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt065908
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt072221
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt055919
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt032343
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0226391
IRS990ScheduleC/GrassrootsCeilingAmt0374955
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt078853
IRS990ScheduleC/LobbyingCeilingAmt01684562
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0315413
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03242346
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03308254
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt065908
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt065908
IRS990ScheduleD/BuildingsGrp/BookValueAmt013678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130307
IRS990ScheduleD/EquipmentGrp/BookValueAmt058636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125342
IRS990ScheduleD/ExpensesSubtotalAmt03308254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party
IRS990ScheduleD/RevenueSubtotalAmt02877595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Accounting Standards Codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The Organization has not recognized any benefits from uncertain tax positions in 2014 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the balance sheet date. Generally, federal, state and local authorities may examine the Organization's tax-exempt returns for three years from the date of filing; consequently, income tax returns for years prior to 2011 are no longer subject to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078274
IRS990ScheduleD/TotalExpensesPerForm990Amt03308254
IRS990ScheduleD/TotalRevenuePerForm990Amt02877595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02877595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03308254
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040800
IRS990ScheduleI/RecipientTable/CashGrantAmt151000
IRS990ScheduleI/RecipientTable/CashGrantAmt243500
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510773
IRS990ScheduleI/RecipientTable/CashGrantAmt665000
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/CashGrantAmt890000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501c(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501c(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501c(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc20
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc30
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc40
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc50

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,789,104
Liabilities
$97,839
Net assets
$1,691,265
Revenue
$2,877,595
Expenses
$3,308,254
Net income
-$430,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.35$6.62$5.38$5.88$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.46$0.32$7.14$6.32$6.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.52$0.39$7.13$8.64$7.11$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.50$5.63$7.11$6.11$1.01
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.58$4.62$4.92$5.52$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.28$5.22$4.56$4.84$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.28$5.50$6.32$3.92$2.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.14$3.10$4.74$3.86$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.16$2.22$3.49$3.32$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.12$2.05$3.54$3.19$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.69$2.88$3.31$0.43
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.16$2.12$3.84$2.87$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.32$1.16$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.25$0.64$2.05
2010Summary only. Only limited summary data is available for this year.$1.14$0.91$0.23$2.06$1.95$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits