Civic Intelligence

Friends in Deed Inc

990 • Fiscal year 2012 • EIN 13-3628657

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

594 Broadway10012
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-8.4%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$268,611

Down $24,487 (-8.4%) from 2011

Net Assets

Down

-$29,810

Down $119,420 (-133%) from 2011

Liabilities

Up

$298,421

Up $94,933 (+47%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$875,567

Up $18,782 (+2.2%) from 2011

Net Income

-

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $238,309Liabilities 2010: $155,975Net Assets 2010: $82,3342010Assets 2011: $293,098Liabilities 2011: $203,488Net Assets 2011: $89,6102011Assets 2012: $268,611Liabilities 2012: $298,421Net Assets 2012: -$29,8102012Assets 2013: $220,190Liabilities 2013: $194,031Net Assets 2013: $26,1592013Assets 2014: $237,942Liabilities 2014: $186,356Net Assets 2014: $51,5862014Assets 2015: $248,559Liabilities 2015: $15,334Net Assets 2015: $233,2252015Assets 2016: $69,758Liabilities 2016: $15,795Net Assets 2016: $53,9632016Assets 2017: $2,946,758Liabilities 2017: $15,795Net Assets 2017: $2,930,9632017Assets 2018: $2,801,434Liabilities 2018: $15,795Net Assets 2018: $2,785,6392018Assets 2019: $2,309,467Liabilities 2019: $7,000Net Assets 2019: $2,302,4672019Assets 2020: $2,295,433Liabilities 2020: $0Net Assets 2020: $2,295,4332020Assets 2021: $2,291,008Liabilities 2021: $0Net Assets 2021: $2,291,0082021Assets 2022: $2,289,746Liabilities 2022: $0Net Assets 2022: $2,289,7462022Assets 2023: $2,289,120Liabilities 2023: $0Net Assets 2023: $2,289,1202023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$268,611
Liabilities$298,421
Net Assets-$29,810

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $908,2652010Revenue 2011: $864,061Expenses 2011: $856,785Net Income 2011: $7,2762011Expenses 2012: $875,5672012Revenue 2013: $879,608Expenses 2013: $823,639Net Income 2013: $55,9692013Revenue 2014: $987,685Expenses 2014: $962,258Net Income 2014: $25,4272014Revenue 2015: $954,699Expenses 2015: $773,060Net Income 2015: $181,6392015Revenue 2016: $43,723Expenses 2016: $222,985Net Income 2016: -$179,2622016Revenue 2017: $2,962,425Expenses 2017: $85,425Net Income 2017: $2,877,0002017Revenue 2018: $152,817Expenses 2018: $298,140Net Income 2018: -$145,3232018Revenue 2019: $24,153Expenses 2019: $507,326Net Income 2019: -$483,1732019Revenue 2020: $0Expenses 2020: $1,872Net Income 2020: -$1,8722020Revenue 2021: $0Expenses 2021: $4,425Net Income 2021: -$4,4252021Revenue 2022: $0Expenses 2022: $1,262Net Income 2022: -$1,2622022Revenue 2023: $0Expenses 2023: $626Net Income 2023: -$6262023Revenue 2024: $0Expenses 2024: $2,289,120Net Income 2024: -$2,289,1202024

Highlighted filing

2012

Revenue-
Expenses$875,567
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.0
Gross Receipts
$757,010
Mission and Program Overview

Mission

Organization ceased operations on march 30, 2016. Waiting for the ny attorney general to approve the organizations plan of liquidation

Filing and Contact Details

Filer

EIN
13-3628657
Raw XML AppendixShowing 400 of 535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY065655
IRS990/AccountsPayableAccruedExpenses/EOY0159247
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SUPPORT SERVICES TO INDIVIDUALS, THEIR FAMILIES AND CARE GIVERS, DEALING WITH LIFE THREATENING ILLNESSES VIA SUPPORT GROUPS, COUNSELING SERVICES, EDUCATIONAL PROGRAMS, THERAPY AND OTHER SERVICES. ALL SERVICES ARE PROVIDED FREE OF CHARGE TO THE RECIPIENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10594 BROADWAY SUITE 706
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010012
IRS990/Advertising/Fundraising035
IRS990/Advertising/Total035
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0667546
IRS990/AllOtherExpenses/Fundraising06605
IRS990/AllOtherExpenses/ManagementAndGeneral09824
IRS990/AllOtherExpenses/ProgramServices027554
IRS990/AllOtherExpenses/Total043983
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY018452
IRS990/CashNonInterestBearing/EOY03600
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising019003
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04751
IRS990/CompCurrentOfficersDirectors/ProgramServices098262
IRS990/CompCurrentOfficersDirectors/Total0122016
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices015
IRS990/ConferencesMeetings/Total015
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0667546
IRS990/ContributionsGrantsPriorYear0442525
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0622
IRS990/DepreciationDepletion/ManagementAndGeneral0829
IRS990/DepreciationDepletion/ProgramServices019025
IRS990/DepreciationDepletion/Total020476
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE SUPPORT GROUPS AND COUNSELLING SERVICES, EDUCATIONAL PROGRAMS AND WORKSHOPS FOR INDIVIDUALS WITH LIFE THREATENING ILLNESSES, THEIR FAMILIES AND CARE GIVERS; APPROXIMATELY 11,200 TOTAL VISITS WERE MADE BY CLIENTS TO THE ORGANIZATION AND OUTSIDE VISITS BY THE ORANIZATIONS STAFF TO CLIENTS HOME OR HOSPITAL ROOM DURING THE CALENDAR YEAR.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0668094
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08020
IRS990/FeesForServicesAccounting/Total08020
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek525.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JULIE WONG
IRS990/Form990PartVIISectionA/NamePerson1ANDY COHEN
IRS990/Form990PartVIISectionA/NamePerson2JOHN SHEA
IRS990/Form990PartVIISectionA/NamePerson3ANTHONY RAPP
IRS990/Form990PartVIISectionA/NamePerson4SANDRA W PARKER
IRS990/Form990PartVIISectionA/NamePerson5ROBERT LEVITHAN
IRS990/Form990PartVIISectionA/NamePerson6ANN PRINTON
IRS990/Form990PartVIISectionA/NamePerson7BRAD GOLDFARB
IRS990/Form990PartVIISectionA/NamePerson8CYNTHIA O'NEAL
IRS990/Form990PartVIISectionA/NamePerson9FEDERICO GARZA-BUERON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization521375
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization875221
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0580
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0128150
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents045723
IRS990/GrossReceipts0757010
IRS990/GrossRents/Real03716
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0487
IRS990/Insurance/ManagementAndGeneral0649
IRS990/Insurance/ProgramServices014892
IRS990/Insurance/Total016028
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral07374
IRS990/Interest/Total07374
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear040025
IRS990/InvestmentIncome/ExclusionAmount040025
IRS990/InvestmentIncomePriorYear040040
IRS990/InvestmentIncome/TotalRevenueColumn040025
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0160
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0214938
IRS990/LandBuildingsEquipmentBasis0354745
IRS990/LandBuildingsEquipmentBasisNet/BOY0154491
IRS990/LandBuildingsEquipmentBasisNet/EOY0139807
IRS990/LessRentalExpenses/Real0283
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SUPPORT SERVICES TO INDIVIDUALS, THEIR FAMILIES AND CARE GIVERS, DEALING WITH LIFE THREATENING ILLNESSES VIA SUPPORT GROUPS, COUNSELING SERVICES, EDUCATIONAL PROGRAMS, THERAPY AND OTHER SERVICES. ALL SERVICES ARE PROVIDED FREE OF CHARGE TO THE RECIPIENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CYNTHIA O'NEAL
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY089610
IRS990/NetAssetsOrFundBalancesEOY0-29810
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn045143
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome03433
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn03433
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05118
IRS990/Occupancy/ManagementAndGeneral06824
IRS990/Occupancy/ProgramServices0156611
IRS990/Occupancy/Total0168553
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY08425
IRS990/OtherEmployeeBenefits/Fundraising07460
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09742
IRS990/OtherEmployeeBenefits/ProgramServices032779
IRS990/OtherEmployeeBenefits/Total049981
IRS990/OtherExpensePriorYear0310406
IRS990/OtherExpensesCurrentYear0358702
IRS990/OtherExpenses/Description0AIDS Mastery Program
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Utilities
IRS990/OtherExpenses/Description3Bodywork Services
IRS990/OtherExpenses/Fundraising0573
IRS990/OtherExpenses/ManagementAndGeneral0764
IRS990/OtherExpenses/ProgramServices07125
IRS990/OtherExpenses/ProgramServices110208
IRS990/OtherExpenses/ProgramServices217538
IRS990/OtherExpenses/ProgramServices357200
IRS990/OtherExpenses/Total07125
IRS990/OtherExpenses/Total110208
IRS990/OtherExpenses/Total218875
IRS990/OtherExpenses/Total357200
IRS990/OtherLiabilities/BOY074962
IRS990/OtherLiabilities/EOY093907
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear048576
IRS990/OtherRevenuePriorYear0381496
IRS990/OtherSalariesAndWages/Fundraising046041
IRS990/OtherSalariesAndWages/ManagementAndGeneral060126
IRS990/OtherSalariesAndWages/ProgramServices0202294
IRS990/OtherSalariesAndWages/Total0308461
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising05434
IRS990/PayrollTaxes/ManagementAndGeneral07097
IRS990/PayrollTaxes/ProgramServices023876
IRS990/PayrollTaxes/Total036407
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0114709
IRS990/PledgesAndGrantsReceivable/EOY0112320
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05286
IRS990/PrepaidExpensesDeferredCharges/EOY04459
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-119420
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real03433
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0539396
IRS990/RevenuesLessExpensesCY0-119420
IRS990/RevenuesLessExpensesPriorYear07276
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0516865
IRS990/SalariesEtcPriorYear0546379
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal0468560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0610346
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0442525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0587820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0519366
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0295952
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02456009
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear043741
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year040040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years040054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01850
IRS990ScheduleA/GrossInvestmentIncome170/Total0125810
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.69410
IRS990ScheduleA/PublicSupportTotal17001987449
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0610346
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0442525
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0587820
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0519366
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0295952
IRS990ScheduleA/Total170/Total02456009
IRS990ScheduleA/TotalSupport02581819
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue05537
IRS990ScheduleD/Equipment/Depreciation020466
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis026003
IRS990ScheduleD/ExpensesNotRptdF99005792
IRS990ScheduleD/ExpensesSubtotal0875567
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Depreciation Timing Difference $5792
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/LeaseholdImprovements/BookValue0129490
IRS990ScheduleD/LeaseholdImprovements/Depreciation0191472
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0320962
IRS990ScheduleD/OtherExpensesIncluded05792
IRS990ScheduleD/OtherLandBuildings/BookValue04780
IRS990ScheduleD/OtherLandBuildings/Depreciation03000
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07780
IRS990ScheduleD/OtherLiabilities/Amount05792
IRS990ScheduleD/OtherLiabilities/Amount188115
IRS990ScheduleD/OtherLiabilities/Description0Depreciation Timing Difference
IRS990ScheduleD/OtherLiabilities/Description1Deferred Rent
IRS990ScheduleD/RevenueSubtotal0756147
IRS990ScheduleD/TotalExpensesPerForm9900875567
IRS990ScheduleD/TotalOfAmounts093907
IRS990ScheduleD/TotalOfBookValueLandBuildings0139807
IRS990ScheduleD/TotalRevenuePerForm9900756147
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0881359
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0756147
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0580
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10539
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0539
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1045481
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045481
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1045481
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents045481

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$2.29$2.29
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$2.31$0.01$2.30$0.02$0.51$0.48
2018Summary only. Only limited summary data is available for this year.$2.80$0.02$2.79$0.15$0.30$0.15
2017Summary only. Only limited summary data is available for this year.$2.95$0.02$2.93$2.96$0.09$2.88
2016Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.04$0.22$0.18
2015Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.95$0.77$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.05$0.99$0.96$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.03$0.88$0.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.30$0.03$0.88
2011Summary only. Only limited summary data is available for this year.$0.29$0.20$0.09$0.86$0.86$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.16$0.08$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits