Civic Intelligence

Friends in Deed Inc

990 • Fiscal year 2013 • EIN 13-3628657

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

Organization ProfileWWW.FriendsInDeed.Org
594 BroadwayNutley, NJ 10012

(212) 925-2009

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

71st percentile

$95,016

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$220,190

Down $48,421 (-18%) from 2012

Net Assets

Up

$26,159

Up $55,969 (+188%) from 2012

Liabilities

Down

$194,031

Down $104,390 (-35%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

$879,608

No earlier filing loaded for comparison.

Expenses

Down

$823,639

Down $51,928 (-5.9%) from 2012

Net Income

$55,969

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2013

Assets$220,190
Liabilities$194,031
Net Assets$26,159
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

2013

Revenue$879,608
Expenses$823,639
Net Income$55,969
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,012,892
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

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,807$115,204▼ $24,603
Pledges and Grants Receivable$112,320$77,020▼ $35,300
Cash and Non-Interest-Bearing Accounts$3,600$20,565▲ $16,965
Prepaid Expenses and Deferred Charges$4,459$3,980▼ $479
Savings and Temporary Cash Investments-$1,106-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$268,611$220,190▼ $48,421
Other Assets Total$8,425$2,315▼ $6,110
Liabilities
Other Liabilities$93,907$97,457▲ $3,550
Accounts Payable and Accrued Expenses$159,247$62,151▼ $97,096
Unsecured Notes Loans Payable$45,267$34,423▼ $10,844
Total Liabilities$298,421$194,031▼ $104,390
Net Assets / Fund Balance
Unrestricted Net Assets$-36,535$19,434▲ $55,969
Temporarily Rstr Net Assets$6,725$6,725→ $0
Total Net Assets Fund Balance$-29,810$26,159▲ $55,969
Total Liabilities and Net Assets / Fund Balance$268,611$220,190▼ $48,421

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,885$213,077$320,962
Equipment$2,946$23,057$26,003
Other Land Buildings$4,373$3,407$7,780
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
CYNTHIA O'NEALPresidentFT$95,016$95,016
Robert LevithanDirectorPT$24,750$24,750

Board Members and Trustees

NameTitle
Andy CohenChairman
Ann PrintonDirector
Anthony RappDirector
Brad GoldfarbDirector
Federico Garza-bueronDirector
Frank SelvaggiDirector
John SheaDirector
Sandra W ParkerDirector
Valerie ReardonDirector
Julie WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$616,287
Program Service Revenue
$0
Investment Income
$40,061
Other Revenue
$223,260
All Other Contributions
$616,287
Change in Net Assets
$55,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,608
Total Revenue per Audited Statements
$879,608
Total Revenue per Form 990
$879,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,173
Other Expenses$288,466
Total Fundraising Expense$88,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,456$62,377$43,677$323,510
Current Officers, Directors, Trustees, and Key Employees$96,012$4,751$19,003$119,766
Occupancy$90,623$3,949$2,962$97,534
Other Employee Benefits$37,391$10,726$7,510$55,627
All Other Expenses$28,822$11,717$8,525$49,064
Payroll Taxes$24,380$6,993$4,897$36,270
Depreciation Depletion$17,478$762$571$18,811
Insurance$14,788$644$483$15,915
Other Expenses$9,700$976$732$9,700
Fees for Services Accounting-$8,941-$8,941
Interest-$6,568-$6,568
Travel$490$115$5$610
Advertising$29-$63$92
Conferences and Meetings$10--$10
Total Functional Expenses$616,692$118,519$88,428$823,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$823,639
Total Expenses per Audited Statements$823,639
Total Expenses per Form 990$823,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$356,544
Fundraising Direct Expenses$133,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$285,675$285,675$43,904$241,771
Event 2$52,549$52,549$683$51,866
Total Events$354,974$354,974$133,018$221,956
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$97,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Each member of the Board is sent an electronic copy of the Form 990 for review. The Board approves the Form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“After having informal policies in place, the Organization is in the process of adding written documentation for compliance of Whistleblower and Document Retention and Destruction Policies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes every effort to be transparent with regards to their operations, finances, fundraising practices, and use of assets. To that end, current and past copies of Form 990 are available on the website of the Organization and on Guidestar. They can also be requested by telephone or in writing.”

Filing and Contact Details

Filer

EIN
13-3628657
Phone
2129252009

Signing Officer

Name
Cynthia O'Neal
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
10
Volunteers
100

Preparer

Preparer
Paul Goldman
Phone
9736679774
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0483
IRS990/InsuranceGrp/ManagementAndGeneralAmt0644
IRS990/InsuranceGrp/ProgramServicesAmt014788
IRS990/InsuranceGrp/TotalAmt015915
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06568
IRS990/InterestGrp/TotalAmt06568
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt040061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040061
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115204
IRS990/LandBldgEquipCostOrOtherBssAmt0354745
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-29810
IRS990/NetAssetsOrFundBalancesEOYAmt026159
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0223260
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02962
IRS990/OccupancyGrp/ManagementAndGeneralAmt03949
IRS990/OccupancyGrp/ProgramServicesAmt090623
IRS990/OccupancyGrp/TotalAmt097534
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08425
IRS990/OtherAssetsTotalGrp/EOYAmt02315
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055627
IRS990/OtherExpensesGrp/Desc0Bodywork Services
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3AIDS Mastery Program
IRS990/OtherExpensesGrp/FundraisingAmt0732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0976
IRS990/OtherExpensesGrp/ProgramServicesAmt046700
IRS990/OtherExpensesGrp/ProgramServicesAmt122406
IRS990/OtherExpensesGrp/ProgramServicesAmt210407
IRS990/OtherExpensesGrp/ProgramServicesAmt39700
IRS990/OtherExpensesGrp/TotalAmt046700
IRS990/OtherExpensesGrp/TotalAmt124114
IRS990/OtherExpensesGrp/TotalAmt210407
IRS990/OtherExpensesGrp/TotalAmt39700
IRS990/OtherLiabilitiesGrp/BOYAmt093907
IRS990/OtherLiabilitiesGrp/EOYAmt097457
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323510
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06993
IRS990/PayrollTaxesGrp/ProgramServicesAmt024380
IRS990/PayrollTaxesGrp/TotalAmt036270
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03980
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0667546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0358702
IRS990/PYOtherRevenueAmt048576
IRS990/PYRevenuesLessExpensesAmt0-119420
IRS990/PYSalariesCompEmpBnftPaidAmt0516865
IRS990/PYTotalExpensesAmt0875567
IRS990/PYTotalRevenueAmt0756147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0484612
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0610346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0587820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0519366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02729644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72520
IRS990ScheduleA/PublicSupportPY170Pct00.76980
IRS990ScheduleA/PublicSupportTotal170Amt02098347
IRS990ScheduleA/SubstantialContributorsTotAmt0631297
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0610346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0587820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0519366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02729644
IRS990ScheduleA/TotalSupportAmt02893665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt02946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026003
IRS990ScheduleD/ExpensesSubtotalAmt0823639
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0213077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0320962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$220,190
Liabilities
$194,031
Net assets
$26,159
Revenue
$879,608
Expenses
$823,639
Net income
$55,969
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. 2013 filings • 501(c)3 • $1M-$5M nonprofits