Civic Intelligence

Take the Lead Inc.

990 • Fiscal year 2016 • EIN 13-3729133

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileWWW.TAKETHELEAD.ORG
PO Box 6353Watertown, NY 13601

(315) 782-0547

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,661,382

Up $522,161 (+13%) from 2015

Net Assets

Up

$4,533,925

Up $557,417 (+14%) from 2015

Liabilities

Down

$127,457

Down $35,256 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Down

$878,070

Down $354,702 (-29%) from 2015

Expenses

Down

$660,104

Down $53,236 (-7.5%) from 2015

Net Income

Down

$217,966

Down $301,466 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,565,497Liabilities 2011: $90,350Net Assets 2011: $2,475,1472011Assets 2012: $2,811,706Liabilities 2012: $60,591Net Assets 2012: $2,751,1152012Assets 2013: $3,454,403Liabilities 2013: $105,184Net Assets 2013: $3,349,2192013Assets 2014: $3,814,174Liabilities 2014: $83,363Net Assets 2014: $3,730,8112014Assets 2015: $4,139,221Liabilities 2015: $162,713Net Assets 2015: $3,976,5082015Assets 2016: $4,661,382Liabilities 2016: $127,457Net Assets 2016: $4,533,9252016Assets 2017: $5,383,751Liabilities 2017: $140,560Net Assets 2017: $5,243,1912017Assets 2018: $5,156,028Liabilities 2018: $91,912Net Assets 2018: $5,064,1162018Assets 2019: $6,454,864Liabilities 2019: $1,788Net Assets 2019: $6,453,0762019Assets 2020: $6,982,854Liabilities 2020: $2,381Net Assets 2020: $6,980,4732020Assets 2021: $8,449,304Liabilities 2021: $1,876Net Assets 2021: $8,447,4282021Assets 2022: $7,409,591Liabilities 2022: $28,952Net Assets 2022: $7,380,6392022Assets 2023: $8,636,001Liabilities 2023: $22,551Net Assets 2023: $8,613,4502023Assets 2024: $10,092,725Liabilities 2024: $11,547Net Assets 2024: $10,081,1782024

Highlighted filing

2016

Assets$4,661,382
Liabilities$127,457
Net Assets$4,533,925
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $545,3852011Expenses 2012: $580,5322012Revenue 2013: $1,227,888Expenses 2013: $654,760Net Income 2013: $573,1282013Revenue 2014: $1,121,321Expenses 2014: $767,040Net Income 2014: $354,2812014Revenue 2015: $1,232,772Expenses 2015: $713,340Net Income 2015: $519,4322015Revenue 2016: $878,070Expenses 2016: $660,104Net Income 2016: $217,9662016Revenue 2017: $1,001,343Expenses 2017: $761,425Net Income 2017: $239,9182017Revenue 2018: $993,511Expenses 2018: $635,617Net Income 2018: $357,8942018Revenue 2019: $920,309Expenses 2019: $527,099Net Income 2019: $393,2102019Revenue 2020: $957,145Expenses 2020: $886,745Net Income 2020: $70,4002020Revenue 2021: $1,180,454Expenses 2021: $461,892Net Income 2021: $718,5622021Revenue 2022: $1,069,006Expenses 2022: $636,250Net Income 2022: $432,7562022Revenue 2023: $1,109,682Expenses 2023: $527,300Net Income 2023: $582,3822023Revenue 2024: $1,510,298Expenses 2024: $547,634Net Income 2024: $962,6642024

Highlighted filing

2016

Revenue$878,070
Expenses$660,104
Net Income$217,966
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$2,821,324
Mission and Program Overview

Mission

To provide direct services, support, and care for all qualified participants in the sport of dogs who are suffering from a life threatening illness and are in need of financial assistance for medical treatments, prescriptions, funeral expenses, and daily living expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,439,914$4,092,009▲ $652,095
Savings and Temporary Cash Investments$355,929$266,785▼ $89,144
Cash and Non-Interest-Bearing Accounts$213,170$243,166▲ $29,996
Investments Other Securities$71,884--
Prepaid Expenses and Deferred Charges$38,580$49,068▲ $10,488
Inventories for Sale or Use-$7,275-
Pledges and Grants Receivable$3,350$0▼ $3,350
Land, Buildings, and Equipment, Net$4,494$3,079▼ $1,415
Total Assets$4,139,221$4,661,382▲ $522,161
Other Assets Total$11,900--
Liabilities
Deferred Revenue$160,770$123,192▼ $37,578
Accounts Payable and Accrued Expenses$1,943$4,265▲ $2,322
Total Liabilities$162,713$127,457▼ $35,256
Net Assets / Fund Balance
Unrestricted Net Assets$225,000$4,533,925▲ $4,308,925
Temporarily Rstr Net Assets$3,751,508$0▼ $3,751,508
Total Net Assets Fund Balance$3,976,508$4,533,925▲ $557,417
Total Liabilities and Net Assets / Fund Balance$4,139,221$4,661,382▲ $522,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,038$8,532$11,570
Other Land Buildings$41$9,951$9,992
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pamela BealeChairman
Dorothy Collier1st Vice Chairman
Patricia Laurans2nd Vice Chairman
Daniel Nechemias3rd Vice Chairman
Thomas BradleyExecutive Director
Amy GreenTrustee
Bruce SchwartzTrustee
Carolyn KochTrustee
Cindy VogelsTrustee
Edd BivinTrustee
Florence MalesTrustee
Janet Lange MosesTrustee
Larry CorneliusTrustee
Linda LowTrustee
Lynn EggersTrustee
MARI-BETH O'NEILLTrustee
Mary MillerTrustee
Michael FaulknerTrustee
Michael ScottTrustee
Paul CampanellaTrustee
Peggy HelmingTrustee
Peter KubaczTrustee
Randy GarrenTrustee
Theresa HundtTrustee
Tim CattersonTrustee
Toni SosnoffTrustee
Susan SprungSecretary
Jeffrey PepperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,342
Program Service Revenue
$180,510
Investment Income
$81,668
Other Revenue
$245,550
All Other Contributions
$370,342
Change in Net Assets
$217,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$448,028
Total Revenue per Audited Statements
$1,326,098
Total Revenue per Form 990
$878,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$315,941
Other Expenses$262,155
Total Fundraising Expense$93,394
Salaries, Compensation, and Employee Benefits$82,008
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$315,941--$315,941
Other Salaries and Wages$75,795--$75,795
Fees for Service Investment Mgmnt Fees-$52,035-$52,035
Office Expenses-$30,579-$30,579
Occupancy-$26,949-$26,949
Fees for Services Accounting-$18,060-$18,060
Travel-$9,826-$9,826
Other Expenses-$7,627$10,644$7,627
Payroll Taxes$6,213--$6,213
Advertising--$5,650$5,650
Insurance-$3,919-$3,919
All Other Expenses-$2,387-$2,387
Depreciation Depletion-$1,416-$1,416
Total Functional Expenses$397,949$168,761$93,394$660,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$768,681
Expenses per Audited Statements$660,104
Total Expenses per Form 990$660,104
Expenses Not Reported on Form 990$108,577
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$350,627
Fundraising Direct Expenses$108,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booth Operation$350,627$350,627$108,577$242,050
Total Events$350,627$350,627$108,577$242,050
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
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
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 11B

“990 is reviewed by the executive director before filing.”

Form 990, Part VI, Section B, line 15B

“Compensation amounts are approved by the executive director.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request at their office location.”

Filing and Contact Details

Filer

Filer Name
Take the Lead Inc
EIN
13-3729133
Phone
3157820547
Address
PO BOX 6353, WATERTOWN, NY 13601

Signing Officer

Name
Thomas H Bradley
Title
executive director
Phone
3157820547
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
thomas h bradley
Formed
1993
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
3
Volunteers
50

Preparer

Firm
Bowers & Company CPA's PLLC
Address
1120 Commerce Park Drive East, Watertown, NY 13601
Preparer
Elizabeth A Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Audit is overseen by the executive committee”

Financial Statement Notes

Part X, Line 2:

“The organization had adopted the provisions of fasb asc 740, income taxes. In determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities.”

Part XI, Line 2D - Other Adjustments:

“Direct cost of fundraising events 108,577.”

Part XII, Line 2D - Other Adjustments:

“Direct costs of fundraising events 108,577.”

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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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt43RD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0108577
IRS990/FundraisingGrossIncomeAmt0350627
IRS990/GainOrLossGrp/SecuritiesAmt0-88485
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt0278512
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0315941
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0315941
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01746192
IRS990/GrossReceiptsAmt02821324
IRS990/GrossRentsGrp/RealAmt03500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03919
IRS990/InsuranceGrp/TotalAmt03919
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07275
IRS990/InvestmentIncomeGrp/ExclusionAmt0170153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170153
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt071884
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03439914
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04092009
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03079
IRS990/LandBldgEquipCostOrOtherBssAmt021562
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01834677
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DIRECT SERVICES, SUPPORT, AND CARE FOR ALL QUALIFIED PARTICIPANTS IN THE SPORT OF DOGS WHO ARE SUFFERING FROM A LIFE THREATENING ILLNESS AND ARE IN NEED OF FINANCIAL ASSISTANCE FOR MEDICAL TREATMENTS, PRESCRIPTIONS, FUNERAL EXPENSES, AND DAILY LIVING EXPENSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03976508
IRS990/NetAssetsOrFundBalancesEOYAmt04533925
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-88485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-88485
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0242050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0242050
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0339451
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026949
IRS990/OccupancyGrp/TotalAmt026949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030579
IRS990/OfficeExpensesGrp/TotalAmt030579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL ITEMS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt077100
IRS990/OtherExpensesGrp/FundraisingAmt110644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27627
IRS990/OtherExpensesGrp/TotalAmt077100
IRS990/OtherExpensesGrp/TotalAmt114969
IRS990/OtherExpensesGrp/TotalAmt211638
IRS990/OtherExpensesGrp/TotalAmt37627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075795
IRS990/OtherSalariesAndWagesGrp/TotalAmt075795
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06213
IRS990/PayrollTaxesGrp/TotalAmt06213
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049068
IRS990/PrincipalOfficerNm0thomas h bradley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180510
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE PROGRAM TO AID HURRICANE VICTIMS AND OTHER FEDERAL DESIGNATED DISASTER AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037429
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0241421
IRS990/PYInvestmentIncomeAmt0168876
IRS990/PYOtherExpensesAmt0401362
IRS990/PYOtherRevenueAmt0502909
IRS990/PYProgramServiceRevenueAmt0141261
IRS990/PYRevenuesLessExpensesAmt0519432
IRS990/PYSalariesCompEmpBnftPaidAmt070557

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,661,382
Liabilities
$127,457
Net assets
$4,533,925
Revenue
$878,070
Expenses
$660,104
Net income
$217,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.01$10.1$1.51$0.55$0.96
2023Detailed filing. Detailed filing data is available for this year.$8.64$0.02$8.61$1.11$0.53$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.03$7.38$1.07$0.64$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.00$8.45$1.18$0.46$0.72
2020Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.96$0.89$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.00$6.45$0.92$0.53$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.09$5.06$0.99$0.64$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.14$5.24$1.00$0.76$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.13$4.53$0.88$0.66$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.16$3.98$1.23$0.71$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.08$3.73$1.12$0.77$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.11$3.35$1.23$0.65$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.06$2.75$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.09$2.48$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits