Civic Intelligence

Help USA Inc

990 • Fiscal year 2017 • EIN 13-3922973

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

115 East 13th StreetNew York, NY 10003

(212) 400-7000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.29x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

2.79x

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

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$382,018

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 74.8% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,968,282

Up $957,948 (+24%) from 2016

Net Assets

Up

$3,543,294

Up $123,020 (+3.6%) from 2016

Liabilities

Up

$1,424,988

Up $834,928 (+141%) from 2016

Revenue

Up

$510,455

Up $102,140 (+25%) from 2016

Expenses

Up

$387,435

Up $95,100 (+33%) from 2016

Net Income

Up

$123,020

Up $7,040 (+6.1%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $2,170,127Liabilities 2010: $0Net Assets 2010: $2,170,1272010Assets 2011: $2,905,938Liabilities 2011: $0Net Assets 2011: $2,905,9382011Assets 2012: $2,988,559Liabilities 2012: $0Net Assets 2012: $2,988,5592012Assets 2013: $3,115,045Liabilities 2013: $0Net Assets 2013: $3,115,0452013Assets 2014: $3,161,587Liabilities 2014: $0Net Assets 2014: $3,161,5872014Assets 2015: $3,894,294Liabilities 2015: $590,000Net Assets 2015: $3,304,2942015Assets 2016: $4,010,334Liabilities 2016: $590,060Net Assets 2016: $3,420,2742016Assets 2017: $4,968,282Liabilities 2017: $1,424,988Net Assets 2017: $3,543,2942017Assets 2018: $10,103,036Liabilities 2018: $6,427,966Net Assets 2018: $3,675,0702018Assets 2019: $8,748,708Liabilities 2019: $4,924,738Net Assets 2019: $3,823,9702019Assets 2020: $12,398,577Liabilities 2020: $8,424,813Net Assets 2020: $3,973,7642020Assets 2021: $12,551,274Liabilities 2021: $8,426,963Net Assets 2021: $4,124,3112021Assets 2022: $12,703,095Liabilities 2022: $8,425,138Net Assets 2022: $4,277,9572022Assets 2023: $20,915,398Liabilities 2023: $13,427,659Net Assets 2023: $7,487,7392023

Highlighted filing

2017

Assets$4,968,282
Liabilities$1,424,988
Net Assets$3,543,294

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $123,2872010Expenses 2011: $145,2952011Revenue 2012: $357,926Expenses 2012: $275,305Net Income 2012: $82,6212012Expenses 2013: $2,818,1622013Revenue 2014: $4,427,632Expenses 2014: $4,381,090Net Income 2014: $46,5422014Revenue 2015: $269,989Expenses 2015: $127,282Net Income 2015: $142,7072015Revenue 2016: $408,315Expenses 2016: $292,335Net Income 2016: $115,9802016Revenue 2017: $510,455Expenses 2017: $387,435Net Income 2017: $123,0202017Revenue 2018: $714,985Expenses 2018: $583,209Net Income 2018: $131,7762018Revenue 2019: $711,086Expenses 2019: $562,186Net Income 2019: $148,9002019Revenue 2020: $847,055Expenses 2020: $697,261Net Income 2020: $149,7942020Revenue 2021: $243,666Expenses 2021: $93,119Net Income 2021: $150,5472021Revenue 2022: $156,703Expenses 2022: $3,461Net Income 2022: $153,2422022Revenue 2023: $3,213,190Expenses 2023: $3,408Net Income 2023: $3,209,7822023

Highlighted filing

2017

Revenue$510,455
Expenses$387,435
Net Income$123,020
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$510,455
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,238,000$2,072,838▲ $834,838
Savings and Temporary Cash Investments$1,780,677$1,793,643▲ $12,966
Total Assets$4,010,334$4,968,282▲ $957,948
Other Assets Total$991,657$1,101,801▲ $110,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$588,000$1,422,838▲ $834,838
Accounts Payable and Accrued Expenses$2,060$2,150▲ $90
Total Liabilities$590,060$1,424,988▲ $834,928
Net Assets / Fund Balance
Unrestricted Net Assets$3,420,274$3,543,294▲ $123,020
Total Net Assets Fund Balance$3,420,274$3,543,294▲ $123,020
Total Liabilities and Net Assets / Fund Balance$4,010,334$4,968,282▲ $957,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$715,870--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maria Cuomo-ColeChairperson
THOMAS HamelineCEO/president
Anthony Williams ESQVice-Chair
Anne KeatingDirector
Arthur MiranteDirector
Avis RichardsDirector
Charles GrodinDirector
Gail CannoldDirector
Henry SchlieffDirector
Jeffrey SachsDirector
Jessica GuffDirector
Joanne Leonhardt CassulloDirector
Khaliah AliDirector
Marc AltheimDirector
Nancy SeamanDirector
Nick BrownDirector
Peter HochfelderDirector
Ponchitta PierceDirector
Richard SirotaDirector
Thomas RidgesDirector
Azalia Matos-BonilladIRECTOR to 12/30/16
Joseph GalloCFO/treasurer
Ronnie SilvermanSecretary as of 3/2/17
Revenue and Support

Revenue Composition

Contributions and Grants
$385,000
Program Service Revenue
$0
Investment Income
$125,455
Other Revenue
$0
All Other Contributions
$385,000
Change in Net Assets
$123,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,592,333
Total Revenue per Audited Statements
$115,102,788
Total Revenue per Form 990
$510,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$385,000
Other Expenses$2,435
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$385,000--$385,000
Fees for Services Accounting$2,150--$2,150
Office Expenses$285--$285
Total Functional Expenses$387,435$0$0$387,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$124,780,468
Expenses Not Reported on Form 990$124,393,033
Expenses per Audited Statements$387,435
Total Expenses per Form 990$387,435
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE Help USA Fund IncNew York, NY501(c)(3)To support homeless and unemployed veterans (Robinhood project)$295,000
THE Help USA Fund IncnEW YORK, NY501(c)(3)To support new projects- Perry Point (Maryland)$60,000
Help Development CorpNew York, NY501(c)(3)To support new projects-Woodycrest$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The member is csc human services corp.

Form 990, Part VI, Section A, line 7A

As member, csc human services corp elect and appoint members to the boards of this entity.

Form 990, Part VI, Section B, line 11B

The draft copy of 990 is reviewed by the audit committee of the board. The final copy of 990 is distributed to the board prior to its filing.

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

Conflict of interest policy is signed by directors, officers, and key employees of the organization annually. The board of directors and the audit committee review the conflict of interest statements. If a potential conflict exists, it is resolved by the vote of the board of directors or executive committee. Any interested person shall abstain during such vote. Any committee decision is reported to the full board. After full disclosure is made, the board, the executive or finance committee have the right to authorize to do business with the vendor in conflict or not.

Form 990, Part VI, Section B, line 15

Help usa, inc. Has a compensation committee which is used to determine the salaries of its employees. The compensation committee reviews and recommends to the full board for approval the compensation including base salary and other significant terms of employment of the president and chief executive officer, vice president, senior management. The committee has sole authority to retain and terminate outside counsel and retain compensation consultants to assist the committee in determining the compensation of the president and chief executive officer or senior executive officers, as it deems appropriate.

Form 990, Part VI, Section C, line 19

Explanation: available upon request.

Filing and Contact Details

Filer

Filer Name
Help USA Inc
EIN
13-3922973
Phone
2124007000
Address
115 East 13th Street, NEW YORK, NY 10003

Signing Officer

Name
Joseph Gallo
Title
CFO
Phone
2124007000
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Gallo
Formed
1996
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
125 Baylis Road Suite 300, Melville, NY 11747
Preparer
Gordon Siess CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

HELP USA is a national not-for-profit organization committed to assisting families and individuals who are homeless, at-risk of homelessness, formerly homeless or low-income to become and remain stably housed and self-reliant. Since its founding in 1986 as a provider of transitional housing to homeless families in New York City, HELP USA has grown to become a builder and operator of service-enriched transitional and low-income permanent housing in five states. HELP USA operates 3,761 housing units at 40 residential sites across the country, comprising 1,076 units of permanent affordable and supportive housing, 1,041 units of transitional housing for homeless families with children, and 1,644 units of transitional housing for homeless single adults. HELP USA's housing models include transitional housing for homeless adults, families, victims of domestic violence, and veterans; and permanent supportive housing for formerly homeless, low-income, and special-needs adults and families, including veterans. HELP USA is also a provider of social services targeted to residents in its housing programs as well as members of the communities we serve. HELP USA's programs currently serve more than 23,000 homeless and low-income individuals annually and have helped over 375,000 men, women, and children over the past 30 years.

FORM 990, PART XI, LINE 2C:

The audit committee of help usa, inc. Is responsible for oversight and review of annual consolidated audits and the selection of independent auditors. This process has not changed since the prior year.

Financial Statement Notes

Part X, Line 2:

Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax provisions that require adjustment to the financial statements to comply with the provisions of Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") No. 740, "Accounting for Uncertainty in Income Taxes".

Part XI, Line 2D - Other Adjustments:

Revenue of related organizations 114,592,333.

Part XII, Line 2D - Other Adjustments:

Expenses of related organizations 124,393,033.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Anthony Williams ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2Khaliah Ali
IRS990/Form990PartVIISectionAGrp/PersonNm3Marc Altheim
IRS990/Form990PartVIISectionAGrp/PersonNm4Nick Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Gail Cannold
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles Grodin
IRS990/Form990PartVIISectionAGrp/PersonNm7Jessica Guff
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter Hochfelder
IRS990/Form990PartVIISectionAGrp/PersonNm9Joanne Leonhardt Cassullo
IRS990/Form990PartVIISectionAGrp/PersonNm10Arthur Mirante
IRS990/Form990PartVIISectionAGrp/PersonNm11Avis Richards
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Ridges
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeffrey Sachs
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IRS990/Form990PartVIISectionAGrp/PersonNm18Anne Keating
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS Hameline
IRS990/Form990PartVIISectionAGrp/PersonNm20Joseph Gallo
IRS990/Form990PartVIISectionAGrp/PersonNm21Ronnie Silverman
IRS990/Form990PartVIISectionAGrp/PersonNm22Azalia Matos-Bonilla
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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/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/ReportableCompFromRltdOrgAmt19338419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20213676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21178446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22175735
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary as of 3/2/17
IRS990/Form990PartVIISectionAGrp/TitleTxt22dIRECTOR to 12/30/16
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0385000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0385000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0385000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0510455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0125455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125455
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0588000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01422838
IRS990/NetAssetsOrFundBalancesBOYAmt03420274
IRS990/NetAssetsOrFundBalancesEOYAmt03543294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0285
IRS990/OfficeExpensesGrp/TotalAmt0285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0991657
IRS990/OtherAssetsTotalGrp/EOYAmt01101801
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01238000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02072838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH GALLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0290000
IRS990/PYInvestmentIncomeAmt0118315
IRS990/PYOtherExpensesAmt02335
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0115980
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0292335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0408315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01780677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01793643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01427000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0562509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06571536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64920
IRS990ScheduleA/PublicSupportPY170Pct00.59910
IRS990ScheduleA/PublicSupportTotal170Amt01291580
IRS990ScheduleA/SubstantialContributorsTotAmt0135420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01427000
IRS990ScheduleA/TotalSupportAmt01989509
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/ExpensesNotReportedAmt0124393033
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0387435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0385931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1715870
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherExpensesIncludedAmt0124393033
IRS990ScheduleD/OtherRevenueAmt0114592333
IRS990ScheduleD/RevenueNotReportedAmt0114592333
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0510455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax provisions that require adjustment to the financial statements to comply with the provisions of Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") No. 740, "Accounting for Uncertainty in Income Taxes".
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE OF RELATED ORGANIZATIONS 114,592,333.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF RELATED ORGANIZATIONS 124,393,033.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01101801
IRS990ScheduleD/TotalExpensesPerForm990Amt0387435
IRS990ScheduleD/TotalRevenuePerForm990Amt0510455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115102788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0124780468
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0295000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.9$13.4$7.49$3.21$0.00$3.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$8.43$4.28$0.16$0.00$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$8.43$4.12$0.24$0.09$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$8.42$3.97$0.85$0.70$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$4.92$3.82$0.71$0.56$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.43$3.68$0.71$0.58$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.97$1.42$3.54$0.51$0.39$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.59$3.42$0.41$0.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.59$3.30$0.27$0.13$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$4.43$4.38$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$2.82
2012Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$0.36$0.28$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits