Civic Intelligence

The Battery Conservancy Inc

990 • Fiscal year 2013 • EIN 13-3769101

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileWWW.THEBATTERY.ORG

View Organization Page

One Whitehall Street 17th FloorNew York, NY 10004

(212) 344-3491

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • NTEE A • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

17th percentile

-8.5%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$157,708

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

24th percentile

-1.7%

Faster asset growth than 24% of similar nonprofits.

2013 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$15,912,396

Down $269,686 (-1.7%) from 2012

Net Assets

Down

$15,841,406

Down $198,006 (-1.2%) from 2012

Liabilities

Down

$70,990

Down $71,680 (-50%) from 2012

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin17th percentile

Revenue

Down

$2,273,406

Down $1,397,527 (-38%) from 2012

Expenses

Up

$2,465,922

Up $199,842 (+8.8%) from 2012

Net Income

Down

-$192,516

Down $1,597,369 (-114%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,028,657Liabilities 2010: $100,298Net Assets 2010: $13,928,3592010Assets 2011: $14,699,797Liabilities 2011: $60,720Net Assets 2011: $14,639,0772011Assets 2012: $16,182,082Liabilities 2012: $142,670Net Assets 2012: $16,039,4122012Assets 2013: $15,912,396Liabilities 2013: $70,990Net Assets 2013: $15,841,4062013Assets 2014: $15,757,972Liabilities 2014: $158,010Net Assets 2014: $15,599,9622014Assets 2015: $15,611,745Liabilities 2015: $237,456Net Assets 2015: $15,374,2892015Assets 2016: $15,166,420Liabilities 2016: $192,663Net Assets 2016: $14,973,7572016Assets 2017: $17,195,017Liabilities 2017: $247,034Net Assets 2017: $16,947,9832017Assets 2018: $18,984,166Liabilities 2018: $241,799Net Assets 2018: $18,742,3672018Assets 2019: $18,234,229Liabilities 2019: $209,461Net Assets 2019: $18,024,7682019Assets 2020: $18,578,340Liabilities 2020: $340,418Net Assets 2020: $18,237,9222020Assets 2021: $18,190,071Liabilities 2021: $316,347Net Assets 2021: $17,873,7242021Assets 2022: $16,818,218Liabilities 2022: $580,499Net Assets 2022: $16,237,7192022Assets 2023: $15,659,150Liabilities 2023: $400,129Net Assets 2023: $15,259,0212023Assets 2024: $15,096,090Liabilities 2024: $368,212Net Assets 2024: $14,727,8782024

Highlighted filing

2013

Assets$15,912,396
Liabilities$70,990
Net Assets$15,841,406
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,971,739Expenses 2010: $1,469,999Net Income 2010: $501,7402010Revenue 2011: $2,371,384Expenses 2011: $1,670,469Net Income 2011: $700,9152011Revenue 2012: $3,670,933Expenses 2012: $2,266,080Net Income 2012: $1,404,8532012Revenue 2013: $2,273,406Expenses 2013: $2,465,922Net Income 2013: -$192,5162013Revenue 2014: $2,146,007Expenses 2014: $2,388,362Net Income 2014: -$242,3552014Revenue 2015: $2,928,252Expenses 2015: $3,150,179Net Income 2015: -$221,9272015Revenue 2016: $3,125,153Expenses 2016: $3,524,670Net Income 2016: -$399,5172016Revenue 2017: $5,363,293Expenses 2017: $3,380,474Net Income 2017: $1,982,8192017Revenue 2018: $4,996,300Expenses 2018: $3,194,341Net Income 2018: $1,801,9592018Revenue 2019: $2,393,716Expenses 2019: $3,232,399Net Income 2019: -$838,6832019Revenue 2020: $2,995,726Expenses 2020: $2,855,125Net Income 2020: $140,6012020Revenue 2021: $2,855,914Expenses 2021: $3,000,590Net Income 2021: -$144,6762021Revenue 2022: $2,628,265Expenses 2022: $3,810,068Net Income 2022: -$1,181,8032022Revenue 2023: $2,732,541Expenses 2023: $3,945,733Net Income 2023: -$1,213,1922023Revenue 2024: $2,424,952Expenses 2024: $3,734,871Net Income 2024: -$1,309,9192024

Highlighted filing

2013

Revenue$2,273,406
Expenses$2,465,922
Net Income-$192,516
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$2,566,272
Mission and Program Overview

Mission

The battery conservancy was created in 1994 as a 501(c)(3) not-for-profit educational corporation to rebuild and revitalize the battery and castle clinton national monument, the park's major landmark. The conservancy spearheads the improvement efforts in partnership with city, state and federal agencies and with its private donors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,459,656$9,550,562▲ $90,906
Savings and Temporary Cash Investments$3,164,021$3,456,310▲ $292,289
Investments in Publicly Traded Securities$979,972$979,990▲ $18
Investments Other Securities$878,656$878,198▼ $458
Cash and Non-Interest-Bearing Accounts$846,912$634,943▼ $211,969
Pledges and Grants Receivable$797,155$359,339▼ $437,816
Prepaid Expenses and Deferred Charges$33,980$37,576▲ $3,596
Accounts Receivable$2,916$4,205▲ $1,289
Total Assets$16,182,082$15,912,396▼ $269,686
Other Assets Total$18,814$11,273▼ $7,541
Liabilities
Accounts Payable and Accrued Expenses$142,670$55,990▼ $86,680
Other Liabilities$0$15,000▲ $15,000
Total Liabilities$142,670$70,990▼ $71,680
Net Assets / Fund Balance
Unrestricted Net Assets$14,231,257$14,528,788▲ $297,531
Temporarily Rstr Net Assets$1,718,155$1,222,618▼ $495,537
Permanently Rstr Net Assets$90,000$90,000→ $0
Total Net Assets Fund Balance$16,039,412$15,841,406▼ $198,006
Total Liabilities and Net Assets / Fund Balance$16,182,082$15,912,396▼ $269,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,961,765$295,415$8,257,180
Buildings$1,432,820$817,557$2,250,377
Equipment$155,977$80,977$236,954
Other Securities$878,198--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,101,788-▲ $4,570$4,570$1,101,788
2012$1,101,788-▲ $2,501$2,501$1,101,788
2011$1,101,788-▲ $6,939$6,939$1,101,788
2010$1,101,788-▲ $11,699$11,699$1,101,788
2009$1,101,788-▲ $6,930$6,930$1,101,788
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hope CohenChief Admin & Finance OfficerFT$150,000$7,708$157,708
Price WarriePresidentFT$78,900-$78,900

Board Members and Trustees

NameTitle
Rudin William CChairman
Rich Frederic CVice Chairman
Barlow Rogers ElizabethVice President
Bisignano FrankVice President
Atwood ElizabethBoard Member
Finke Daniel PBoard Member
Goldstein Robert LBoard Member
Kowalski BarbaraBoard Member
Needleman DeborahBoard Member
Ouderkirk 3 Gerald BBoard Member
Shorenstein MarissaBoard Member
Almeida Mark ESecretary
Hughes Jeffrey PTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Show Canada Industries INCArchitect-$125,051
Revenue and Support

Revenue Composition

Contributions and Grants
$2,136,244
Program Service Revenue
$54,317
Investment Income
$16,435
Other Revenue
$66,410
All Other Contributions
$961,665
Change in Net Assets
$-192,516

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$95,536Fair Market Value (FMV)
Total Noncash Contributions5$95,536-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,273,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$507,612
Total Revenue per Audited Statements
$2,781,018
Total Revenue per Form 990
$2,273,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,338,266
Other Expenses$1,085,656
Total Fundraising Expense$284,636
Professional Fundraising Fees$42,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,418$10,623$141,726$836,767
Depreciation Depletion$351,984$28,748-$380,732
Current Officers, Directors, Trustees, and Key Employees$109,862$109,812$16,934$236,608
Other Employee Benefits$127,527$19,437$25,873$172,837
Office Expenses$70,760$18,073$11,612$100,445
Occupancy$64,654$9,803$12,913$87,370
Payroll Taxes$61,300$9,294$12,243$82,837
Fees for Services Accounting-$76,261-$76,261
Advertising$36,470$6,733$7,221$50,424
Insurance-$42,874-$42,874
Fees for Services Professional Fundraising--$42,000$42,000
Fees for Services Other$21,215$17,708$2,445$41,368
Other Expenses$12,986$17,015$5,240$35,241
Travel$16,733$3,309$5,409$25,451
Pension Plan Contributions$7,210$987$1,020$9,217
Fees for Services Legal$372--$372
Total Functional Expenses$1,810,609$370,677$284,636$2,465,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,979,024
Expenses per Audited Statements$2,465,922
Total Expenses per Form 990$2,465,922
Expenses Not Reported on Form 990$513,102
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$197,330
Fundraising Gross Income$197,330
Professional Fundraising Fees$42,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,095,729$186,630$39,777$146,853
Event 2$267,680$10,700$7,149$3,551
Total Events$1,363,409$197,330$197,330$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

“The form 990 was reviewed by the president, vice president, treasurer, and chief administration and finance officer. In addition, the form was circulated to the entire board of trustees in advance of filing.”

Form 990, Part VI, Section B, Line 12C

“Monitoring is done by an annual board acknowledgement process and disclosure requirements. No enforcement was required as no potential conflicts were presented.”

Form 990, Part VI, Section B, Line 15

“A board administration and personnel committee reviews and advises the board on all compensation decisions.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
13-3769101
Phone
2123443491

Signing Officer

Name
Warrie Price
Title
President
Phone
2123443491
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warrie Price
Formed
1994
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
28
Volunteers
400

Preparer

Preparer
Chris Bellando
Phone
2126972299
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated all income tax positions, including the position that the organization is exempt from income taxes or not subject to income taxes or unrelated business income, and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

PART V, LINE 4:

“The organization's endowments consist of two individual funds, comprised of money market funds, established for specific purposes. The endowments include both a government required endowment fund and a fund designated by the board of directors to function as an endowment. Net assets associated with the endowment funds, including funds designated by the board of directors to function as an endowment, are classified and reported based on the existence or absence of donor-imposed restrictions. The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of earnings while seeking to maintain the purchasing power of the endowment assets. Endowment assets consist of donor-restricted funds that the organization must hold in perpetuity. Under this policy, as approved by the board of trustees, the endowment assets are invested in a manner that is intended to produce consistent results while assuming a low level of investment risk.”

Raw XML AppendixShowing 400 of 629 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.

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IRS990/ActivityOrMissionDesc0THE BATTERY CONSERVANCY WAS CREATED IN 1994 AS A 501(C)(3) NOT-FOR-PROFIT EDUCATIONAL CORPORATION TO REBUILD AND REVITALIZE THE BATTERY AND CASTLE CLINTON NATIONAL MONUMENT, THE PARK'S MAJOR LANDMARK. THE CONSERVANCY SPEARHEADS THE IMPROVEMENT EFFORTS IN PARTNERSHIP WITH CITY, STATE AND FEDERAL AGENCIES AND WITH ITS PRIVATE DONORS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1378900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ADMIN & FINANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01166079
IRS990/FundraisingDirectExpensesAmt0197330
IRS990/FundraisingGrossIncomeAmt0197330
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt08500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt095536
IRS990/GrossReceiptsAmt02566272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042874
IRS990/InsuranceGrp/TotalAmt042874
IRS990/InvestmentIncomeGrp/ExclusionAmt016435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016435
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0878656
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0878198
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0979972
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0979990
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01193949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09459656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09550562
IRS990/LandBldgEquipCostOrOtherBssAmt010744511
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt095536
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BATTERY CONSERVANCY WAS CREATED IN 1994 AS A 501(C)(3) NOT-FOR-PROFIT EDUCATIONAL CORPORATION TO REBUILD AND REVITALIZE THE BATTERY AND CASTLE CLINTON NATIONAL MONUMENT, THE PARK'S MAJOR LANDMARK. THE CONSERVANCY SPEARHEADS THE IMPROVEMENT EFFORTS IN PARTNERSHIP WITH CITY, STATE AND FEDERAL AGENCIES AND WITH ITS PRIVATE DONORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016039412
IRS990/NetAssetsOrFundBalancesEOYAmt015841406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5490
IRS990/NoncashContributionsAmt095536
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012913
IRS990/OccupancyGrp/ManagementAndGeneralAmt09803
IRS990/OccupancyGrp/ProgramServicesAmt064654
IRS990/OccupancyGrp/TotalAmt087370
IRS990/OfficeExpensesGrp/FundraisingAmt011612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018073
IRS990/OfficeExpensesGrp/ProgramServicesAmt070760
IRS990/OfficeExpensesGrp/TotalAmt0100445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018814
IRS990/OtherAssetsTotalGrp/EOYAmt011273
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172837
IRS990/OtherExpensesGrp/Desc0PARK MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017015
IRS990/OtherExpensesGrp/ProgramServicesAmt0245118
IRS990/OtherExpensesGrp/ProgramServicesAmt112986
IRS990/OtherExpensesGrp/TotalAmt0245118
IRS990/OtherExpensesGrp/TotalAmt135241
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0836767
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09294
IRS990/PayrollTaxesGrp/ProgramServicesAmt061300
IRS990/PayrollTaxesGrp/TotalAmt082837
IRS990/PensionPlanContributionsGrp/FundraisingAmt01020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0987
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07210
IRS990/PensionPlanContributionsGrp/TotalAmt09217
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt090000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt090000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0797155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0359339
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037576
IRS990/PrincipalOfficerNm0WARRIE PRICE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1518210
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DATABASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03585242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024100
IRS990/PYOtherExpensesAmt01054836
IRS990/PYOtherRevenueAmt043737
IRS990/PYProgramServiceRevenueAmt017854
IRS990/PYRevenuesLessExpensesAmt01404853
IRS990/PYSalariesCompEmpBnftPaidAmt01165744
IRS990/PYTotalExpensesAmt02266080
IRS990/PYTotalProfFndrsngExpnsAmt045500
IRS990/PYTotalRevenueAmt03670933
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-192516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054317
IRS990/RoyaltiesRevenueGrp/ExclusionAmt066410
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt066410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03164021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03456310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02136244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03585242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02284045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01806979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01983487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011795997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0329084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81010
IRS990ScheduleA/PublicSupportPY170Pct00.84520
IRS990ScheduleA/PublicSupportTotal170Amt09923642
IRS990ScheduleA/SubstantialContributorsTotAmt01872355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02136244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03585242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02284045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01806979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01983487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011795997
IRS990ScheduleA/TotalSupportAmt012249969
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.91830

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,912,396
Liabilities
$70,990
Net assets
$15,841,406
Revenue
$2,273,406
Expenses
$2,465,922
Net income
-$192,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.37$14.7$2.42$3.73$1.31
2023Detailed filing. Detailed filing data is available for this year.$15.7$0.40$15.3$2.73$3.95$1.21
2022Detailed filing. Detailed filing data is available for this year.$16.8$0.58$16.2$2.63$3.81$1.18
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.32$17.9$2.86$3.00$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.34$18.2$3.00$2.86$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.21$18.0$2.39$3.23$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.24$18.7$5.00$3.19$1.80
2017Detailed filing. Detailed filing data is available for this year.$17.2$0.25$16.9$5.36$3.38$1.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.19$15.0$3.13$3.52$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.24$15.4$2.93$3.15$0.22
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.16$15.6$2.15$2.39$0.24
2013Detailed filing. Detailed filing data is available for this year.$15.9$0.07$15.8$2.27$2.47$0.19
2012Summary only. Only limited summary data is available for this year.$16.2$0.14$16.0$3.67$2.27$1.40
2011Summary only. Only limited summary data is available for this year.$14.7$0.06$14.6$2.37$1.67$0.70
2010Summary only. Only limited summary data is available for this year.$14.0$0.10$13.9$1.97$1.47$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits