Civic Intelligence

Community Environmental Center Inc

EIN 13-3762724 • 501(c)3

View Organization Page

43-10 11th St11101
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$6,540,835

Down $3,481,295 (-35%) from 2011

Liabilities

Down

$4,716,219

Down $3,338,849 (-41%) from 2011

Net Assets

Down

$1,824,616

Down $142,446 (-7.2%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,605,530

Down $12,755,808 (-39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $5,870,366Liabilities 2010: $4,253,546Net Assets 2010: $1,616,8202010Assets 2011: $10,022,130Liabilities 2011: $8,055,068Net Assets 2011: $1,967,0622011Assets 2012: $6,540,835Liabilities 2012: $4,716,219Net Assets 2012: $1,824,6162012

Highlighted filing

2012

Assets$6,540,835
Liabilities$4,716,219
Net Assets$1,824,616
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Revenue 2010: $17,598,798Expenses 2010: $17,392,769Net Income 2010: $206,0292010Revenue 2011: $32,711,580Expenses 2011: $32,361,338Net Income 2011: $350,2422011Expenses 2012: $19,605,5302012

Highlighted filing

2012

Revenue-
Expenses$19,605,530
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,540,835
Liabilities
$4,716,219
Net assets
$1,824,616
Revenue
-
Expenses
$19,605,530
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$4.72$1.82$19.6
2011Summary only. Only limited summary data is available for this year.$10.0$8.06$1.97$32.7$32.4$0.35
2010Summary only. Only limited summary data is available for this year.$5.87$4.25$1.62$17.6$17.4$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$19,442,613
Filing and Contact Details

Filer

EIN
13-3762724
Raw XML AppendixShowing 400 of 664 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY06713680
IRS990/AccountsPayableAccruedExpenses/EOY03781012
IRS990/AccountsReceivable/BOY0538416
IRS990/AccountsReceivable/EOY0763922
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PURPOSE IS THE PROTECTION OF THE QUALITY OF THE ENVIRONMENT THROUGH THE PROMOTION & IMPLEMENTATION OF ENERGY AND RESOURCE CONSERVATION MEASURES.
IRS990/AddressPrincipalOfficerUS/AddressLine1043-10 11TH ST
IRS990/AddressPrincipalOfficerUS/City0LONG ISLAND CITY
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011101
IRS990/Advertising/ProgramServices030225
IRS990/Advertising/Total030225
IRS990/AllOtherContributions07156
IRS990/AllOtherExpenses/ManagementAndGeneral011799
IRS990/AllOtherExpenses/ProgramServices0127976
IRS990/AllOtherExpenses/Total0139775
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0569461
IRS990/CashNonInterestBearing/EOY010448
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0271426
IRS990/CompCurrentOfficersDirectors/ProgramServices0368300
IRS990/CompCurrentOfficersDirectors/Total0639726
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices06387
IRS990/ConferencesMeetings/Total06387
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1048-51 36TH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11421 BRUCKNER BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121841 58TH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 1697
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1492 GRANT AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LONG ISLAND CITY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BRONX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2BROOKLYN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3NEWARK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4BRENTWOOD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode011101
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode110455
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode211204
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode307101
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode411717
IRS990/ContractorCompensation/Compensation03965928
IRS990/ContractorCompensation/Compensation12591164
IRS990/ContractorCompensation/Compensation21011740
IRS990/ContractorCompensation/Compensation3961866
IRS990/ContractorCompensation/Compensation4653283
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1ELECTRICAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2SUPPLIES
IRS990/ContractorCompensation/DescriptionOfServices3HEALTH INSURANCE
IRS990/ContractorCompensation/DescriptionOfServices4CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ASK CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11RIVERDALE ELECTRIC INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12A HEATING CO
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13OXFORD HEALTH PLANS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14DEB'S CONSTRUCTION SERVICES
IRS990/ContributionsGrantsCurrentYear015487588
IRS990/ContributionsGrantsPriorYear030174334
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY014294
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral083247
IRS990/DepreciationDepletion/Total083247
IRS990/DescribedIn501C301
IRS990/Description0COMMUNITY ENVIRONMENTAL CENTER INC. (CEC) PROVIDES AFFORDABLE WEATHERIZATION TO UNDER-SERVED COMMUNITIES, AND COMPREHENSIVE ENERGY AND GREEN BUILDING CONSULTING TO ALL TYPES OF ORGANIZATIONS. THROUGH WEATHERIZATION, CEC HAS HELPED OVER 300,000 PEOPLE SAVE MORE THAN $270 MILLION IN UTILITY COSTS AND PREVENTED THE EMISSION OF OVER 750,000 TONS OF CARBON DIOXIDE. IN 2012, CEC WEATHERIZED THOUSANDS OF APARTMENTS AND HOMES AND FURTHER AIDED IN THE REBUILDING EFFORTS RELATED TO HURRICANE SANDY IN LOW INCOME COMMUNITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense019056722
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral012495
IRS990/FeesForServicesAccounting/Total012495
IRS990/FeesForServicesOther/ProgramServices097201
IRS990/FeesForServicesOther/Total097201
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek935.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated15.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
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/NamePerson0RICHARD CHERRY
IRS990/Form990PartVIISectionA/NamePerson1GREGORY PRESSMAN
IRS990/Form990PartVIISectionA/NamePerson2LAWRENCE GRAHAM
IRS990/Form990PartVIISectionA/NamePerson3DAVID PAGAN
IRS990/Form990PartVIISectionA/NamePerson4DONALD ELLIOT
IRS990/Form990PartVIISectionA/NamePerson5KAREN OUTLAW
IRS990/Form990PartVIISectionA/NamePerson6RAYMOND MCGUIRE
IRS990/Form990PartVIISectionA/NamePerson7SUSAN KAPLAN
IRS990/Form990PartVIISectionA/NamePerson8NICHOLAS LEMBO
IRS990/Form990PartVIISectionA/NamePerson9KENNETH DANIELS
IRS990/Form990PartVIISectionA/NamePerson10LEROY ANTHONY
IRS990/Form990PartVIISectionA/NamePerson11THELMA ARCEO
IRS990/Form990PartVIISectionA/NamePerson12KATHERINE CAREDDU
IRS990/Form990PartVIISectionA/NamePerson13WILSON SUAREZ
IRS990/Form990PartVIISectionA/NamePerson14MEIR BINIASHVILI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation089586
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/OtherCompensation920084
IRS990/Form990PartVIISectionA/OtherCompensation1019939
IRS990/Form990PartVIISectionA/OtherCompensation117459
IRS990/Form990PartVIISectionA/OtherCompensation127228
IRS990/Form990PartVIISectionA/OtherCompensation1313791
IRS990/Form990PartVIISectionA/OtherCompensation147128
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0347770
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9182286
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10157647
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11185728
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12154198
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13118394
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14117992
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/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9CFO
IRS990/Form990PartVIISectionA/Title10MANAGER
IRS990/Form990PartVIISectionA/Title11MANAGER
IRS990/Form990PartVIISectionA/Title12MANAGER FFS
IRS990/Form990PartVIISectionA/Title13ENGINEER
IRS990/Form990PartVIISectionA/Title14CONTROLLER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants015480432
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts019442613
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral021796
IRS990/Insurance/ProgramServices0414122
IRS990/Insurance/Total0435918
IRS990/Interest/ManagementAndGeneral05651
IRS990/Interest/ProgramServices032023
IRS990/Interest/Total037674
IRS990/InventoriesForSaleOrUse/BOY064648
IRS990/InventoriesForSaleOrUse/EOY038666
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear047060
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01078894
IRS990/LandBuildingsEquipmentBasis01360754
IRS990/LandBuildingsEquipmentBasisNet/BOY0322491
IRS990/LandBuildingsEquipmentBasisNet/EOY0281860
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PURPOSE IS THE PROTECTION OF THE QUALITY OF THE ENVIRONMENT THROUGH THE PROMOTION AND IMPLEMENTATION OF ENERGY AND RESOURCE CONSERVATION MEASURES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RICK CHERRY
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01967062
IRS990/NetAssetsOrFundBalancesEOY01824616
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K025
IRS990/NumberOfEmployees0251
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral036471
IRS990/Occupancy/ProgramServices0965156
IRS990/Occupancy/Total01001627
IRS990/OfficeExpenses/ManagementAndGeneral024667
IRS990/OfficeExpenses/ProgramServices0478414
IRS990/OfficeExpenses/Total0503081
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0965961
IRS990/OtherAssetsTotal/EOY0953614
IRS990/OtherEmployeeBenefits/ProgramServices02433967
IRS990/OtherEmployeeBenefits/Total02433967
IRS990/OtherExpensePriorYear013525746
IRS990/OtherExpensesCurrentYear07383810
IRS990/OtherExpenses/Description0MATERIALS
IRS990/OtherExpenses/Description1EQUIPMENT AND TOOLS
IRS990/OtherExpenses/Description2TUITION REIMBURSEMENT
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral017191
IRS990/OtherExpenses/ManagementAndGeneral139442
IRS990/OtherExpenses/ProgramServices04162939
IRS990/OtherExpenses/ProgramServices1271923
IRS990/OtherExpenses/ProgramServices2163536
IRS990/OtherExpenses/ProgramServices370238
IRS990/OtherExpenses/Total04162939
IRS990/OtherExpenses/Total1271923
IRS990/OtherExpenses/Total2180727
IRS990/OtherExpenses/Total3109680
IRS990/OtherLiabilities/BOY0577240
IRS990/OtherLiabilities/EOY0328368
IRS990/OtherRevenueCurrentYear064793
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount064793
IRS990/OtherRevenueMisc/TotalRevenueColumn064793
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices07896913
IRS990/OtherSalariesAndWages/Total07896913
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral09078
IRS990/PayrollTaxes/ProgramServices01242036
IRS990/PayrollTaxes/Total01251114
IRS990/PledgesAndGrantsReceivable/BOY07561153
IRS990/PledgesAndGrantsReceivable/EOY04305111
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0230000
IRS990/ProgramServiceRevenueCY03890232
IRS990/ProgramServiceRevenue/Description0SERVICE FEE INCOME
IRS990/ProgramServiceRevenuePriorYear02490186
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03890232
IRS990/ProgramServiceRevenue/TotalRevenueColumn03890232
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-162917
IRS990/ReconciliationUnrealizedInvest020471
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03890232
IRS990/RevenuesLessExpensesCY0-162917
IRS990/RevenuesLessExpensesPriorYear0350242
IRS990/SalariesEtcCurrentYear012221720
IRS990/SalariesEtcPriorYear018835592
IRS990/SavingsAndTempCashInvestments/EOY0187214
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2008 AMOUNT: $ 72,781. 2009 AMOUNT: $ 27,633. 2010 AMOUNT: $ 4,614. 2011 AMOUNT: $ 47,060. 2012 AMOUNT: $ 64,793.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015487588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030174334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013616887
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06755625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05075053
IRS990ScheduleA/GiftsGrantsContribReceived170/Total071109487
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0183
IRS990ScheduleA/GrossInvestmentIncome170/Total0183
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013657707
IRS990ScheduleA/OtherIncome170/CurrentTaxYear064793
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year047060
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04614
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years027633
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years072781
IRS990ScheduleA/OtherIncome170/Total0216881
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99620
IRS990ScheduleA/PublicSupportTotal170071109487
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015487588
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030174334
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013616887
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06755625
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05075053
IRS990ScheduleA/Total170/Total071109487
IRS990ScheduleA/TotalSupport071326551
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/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities090934
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities090934
IRS990ScheduleD/Equipment/BookValue0107995
IRS990ScheduleD/Equipment/Depreciation0715724
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0823719
IRS990ScheduleD/ExpensesNotRptdF990090934
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal019605530
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE CENTER IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits