Civic Intelligence

Take the Lead Inc.

990 • Fiscal year 2017 • EIN 13-3729133

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,383,751

Up $722,369 (+15%) from 2016

Net Assets

Up

$5,243,191

Up $709,266 (+16%) from 2016

Liabilities

Up

$140,560

Up $13,103 (+10%) from 2016

Revenue

Up

$1,001,343

Up $123,273 (+14%) from 2016

Expenses

Up

$761,425

Up $101,321 (+15%) from 2016

Net Income

Up

$239,918

Up $21,952 (+10%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$5,383,751
Liabilities$140,560
Net Assets$5,243,191

Operations Trend

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

2017

Revenue$1,001,343
Expenses$761,425
Net Income$239,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$2,210,372
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$4,092,009$4,835,899▲ $743,890
Savings and Temporary Cash Investments$266,785$343,226▲ $76,441
Cash and Non-Interest-Bearing Accounts$243,166$147,418▼ $95,748
Prepaid Expenses and Deferred Charges$49,068$43,781▼ $5,287
Inventories for Sale or Use$7,275$9,825▲ $2,550
Land, Buildings, and Equipment, Net$3,079$3,602▲ $523
Total Assets$4,661,382$5,383,751▲ $722,369
Liabilities
Deferred Revenue$123,192$136,755▲ $13,563
Accounts Payable and Accrued Expenses$4,265$3,805▼ $460
Total Liabilities$127,457$140,560▲ $13,103
Net Assets / Fund Balance
Unrestricted Net Assets$4,533,925$5,243,191▲ $709,266
Total Net Assets Fund Balance$4,533,925$5,243,191▲ $709,266
Total Liabilities and Net Assets / Fund Balance$4,661,382$5,383,751▲ $722,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,142$10,125$12,267
Equipment$1,460$10,110$11,570
Compensation and Service Providers

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
Jim SmithTrustee
Larry CorneliusTrustee
Linda LowTrustee
Lynn EggersTrustee
MARI-BETH O'NEILLTrustee
Mary MillerTrustee
Michael FaulknerTrustee
Michael ScottTrustee
Paul CampanellaTrustee
Peggy HelmingTrustee
Peter KubaczTrustee
Randy GarrenTrustee
Rosalind KramerTrustee
Theresa HundtTrustee
Tim CattersonTrustee
Tommy MillnerTrustee
Susan SprungSecretary
Jeffrey PepperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,477
Program Service Revenue
$119,116
Investment Income
$266,439
Other Revenue
$223,311
All Other Contributions
$392,477
Change in Net Assets
$239,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,001,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$469,348
Total Revenue per Audited Statements
$1,470,691
Total Revenue per Form 990
$1,001,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$473,135
Other Expenses$226,556
Total Fundraising Expense$71,582
Salaries, Compensation, and Employee Benefits$61,734
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$473,135--$473,135
Fees for Service Investment Mgmnt Fees-$63,132-$63,132
Other Salaries and Wages$57,240--$57,240
Office Expenses-$24,569-$24,569
Occupancy-$19,794-$19,794
Insurance-$11,323-$11,323
Travel-$10,735-$10,735
Fees for Services Accounting-$10,629-$10,629
Other Employee Benefits$4,494--$4,494
Advertising--$3,639$3,639
Other Expenses-$2,529$9,016$2,529
All Other Expenses-$2,319$156$2,475
Depreciation Depletion-$1,752-$1,752
Total Functional Expenses$534,869$154,974$71,582$761,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$761,425
Total Expenses per Audited Statements$761,425
Total Expenses per Form 990$761,425
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$305,959
Fundraising Direct Expenses$82,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booth Operation$305,959$305,959$82,648$223,311
Total Events$305,959$305,959$82,648$223,311
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
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas H Bradley
Formed
1993
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
30
Employees
2
Volunteers
0

Preparer

Firm
Bowers & Company Cpas 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/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/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt082648
IRS990/FundraisingGrossIncomeAmt0305959
IRS990/GainOrLossGrp/SecuritiesAmt094557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt0391100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0473135
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0473135
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01220938
IRS990/GrossReceiptsAmt02210372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011323
IRS990/InsuranceGrp/TotalAmt011323
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07275
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09825
IRS990/InvestmentIncomeGrp/ExclusionAmt0171882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171882
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04092009
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04835899
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03602
IRS990/LandBldgEquipCostOrOtherBssAmt023837
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01126381
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/NetAssetsOrFundBalancesBOYAmt04533925
IRS990/NetAssetsOrFundBalancesEOYAmt05243191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt094557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094557
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0223311
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0223311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0469348
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019794
IRS990/OccupancyGrp/TotalAmt019794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024569
IRS990/OfficeExpensesGrp/TotalAmt024569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04494
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL ITEMS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt058771
IRS990/OtherExpensesGrp/FundraisingAmt19016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22529
IRS990/OtherExpensesGrp/TotalAmt058771
IRS990/OtherExpensesGrp/TotalAmt19201
IRS990/OtherExpensesGrp/TotalAmt28007
IRS990/OtherExpensesGrp/TotalAmt32529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057240
IRS990/OtherSalariesAndWagesGrp/TotalAmt057240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043781
IRS990/PrincipalOfficerNm0THOMAS H BRADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119116
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE PROGRAM TO AID HURRICANE VICTIMS AND OTHER FEDERAL DESIGNATED DISASTER AREAS.

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.$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
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.14$5.24$1.00$0.76$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2017 filings • 501(c)3 • $5M-$10M nonprofits