Civic Intelligence

Young Survival Coalition Inc.

990 • Fiscal year 2016 • EIN 13-4057685

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.YOUNGSURVIVAL.ORG

View Organization Page

80 Broad Street No 1700New York, NY 10004

(646) 257-3000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

88th percentile

$187,790

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,169,889

Down $645,664 (-36%) from 2015

Net Assets

Down

$797,312

Down $529,113 (-40%) from 2015

Liabilities

Down

$372,577

Down $116,551 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin19th percentile

Revenue

Down

$3,642,470

Down $662,721 (-15%) from 2015

Expenses

Down

$4,163,750

Down $242,600 (-5.5%) from 2015

Net Income

Down

-$521,280

Down $420,121 (-415%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,783,685Liabilities 2011: $221,167Net Assets 2011: $1,562,5182011Assets 2012: $1,486,480Liabilities 2012: $196,834Net Assets 2012: $1,289,6462012Assets 2013: $1,363,208Liabilities 2013: $151,297Net Assets 2013: $1,211,9112013Assets 2014: $1,728,539Liabilities 2014: $291,505Net Assets 2014: $1,437,0342014Assets 2015: $1,815,553Liabilities 2015: $489,128Net Assets 2015: $1,326,4252015Assets 2016: $1,169,889Liabilities 2016: $372,577Net Assets 2016: $797,3122016Assets 2017: $1,270,166Liabilities 2017: $369,435Net Assets 2017: $900,7312017Assets 2018: $1,320,121Liabilities 2018: $424,433Net Assets 2018: $895,6882018Assets 2019: $913,782Liabilities 2019: $319,128Net Assets 2019: $594,6542019Assets 2020: $1,035,911Liabilities 2020: $473,961Net Assets 2020: $561,9502020Assets 2021: $1,619,570Liabilities 2021: $210,555Net Assets 2021: $1,409,0152021Assets 2022: $2,342,391Liabilities 2022: $139,221Net Assets 2022: $2,203,1702022Assets 2023: $2,482,382Liabilities 2023: $139,664Net Assets 2023: $2,342,7182023Assets 2024: $2,385,147Liabilities 2024: $119,974Net Assets 2024: $2,265,1732024Assets 2025: $1,800,347Liabilities 2025: $217,111Net Assets 2025: $1,583,2362025

Highlighted filing

2016

Assets$1,169,889
Liabilities$372,577
Net Assets$797,312
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,617,822Expenses 2011: $3,412,786Net Income 2011: $205,0362011Revenue 2012: $1,692,357Expenses 2012: $1,965,229Net Income 2012: -$272,8722012Revenue 2013: $3,896,241Expenses 2013: $3,973,976Net Income 2013: -$77,7352013Revenue 2014: $4,120,856Expenses 2014: $3,896,998Net Income 2014: $223,8582014Revenue 2015: $4,305,191Expenses 2015: $4,406,350Net Income 2015: -$101,1592015Revenue 2016: $3,642,470Expenses 2016: $4,163,750Net Income 2016: -$521,2802016Revenue 2017: $3,691,060Expenses 2017: $3,593,929Net Income 2017: $97,1312017Revenue 2018: $3,258,352Expenses 2018: $3,261,095Net Income 2018: -$2,7432018Revenue 2019: $3,201,205Expenses 2019: $3,689,411Net Income 2019: -$488,2062019Revenue 2020: $2,665,827Expenses 2020: $2,709,211Net Income 2020: -$43,3842020Revenue 2021: $2,135,971Expenses 2021: $1,288,907Net Income 2021: $847,0642021Revenue 2022: $2,585,715Expenses 2022: $1,791,560Net Income 2022: $794,1552022Revenue 2023: $2,415,618Expenses 2023: $2,276,070Net Income 2023: $139,5482023Revenue 2024: $3,020,766Expenses 2024: $3,098,311Net Income 2024: -$77,5452024Revenue 2025: $2,572,150Expenses 2025: $3,254,087Net Income 2025: -$681,9372025

Highlighted filing

2016

Revenue$3,642,470
Expenses$4,163,750
Net Income-$521,280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$4,956,009
Mission and Program Overview

Mission

Ysc supports the young breast cancer community and ignites global collaboration to improve quality of life worldwide.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$501,937$369,357▼ $132,580
Savings and Temporary Cash Investments$810,099$330,100▼ $479,999
Investments in Publicly Traded Securities$211,025$212,324▲ $1,299
Land, Buildings, and Equipment, Net$91,988$110,384▲ $18,396
Prepaid Expenses and Deferred Charges$35,774$65,818▲ $30,044
Cash and Non-Interest-Bearing Accounts$82,435$5▼ $82,430
Total Assets$1,815,553$1,169,889▼ $645,664
Other Assets Total$82,295$81,901▼ $394
Liabilities
Accounts Payable and Accrued Expenses$328,316$197,397▼ $130,919
Other Liabilities$160,812$175,180▲ $14,368
Total Liabilities$489,128$372,577▼ $116,551
Net Assets / Fund Balance
Unrestricted Net Assets$1,042,810$512,907▼ $529,903
Permanently Rstr Net Assets$200,000$200,000→ $0
Temporarily Rstr Net Assets$83,615$84,405▲ $790
Total Net Assets Fund Balance$1,326,425$797,312▼ $529,113
Total Liabilities and Net Assets / Fund Balance$1,815,553$1,169,889▼ $645,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,727$76,052$146,779
Equipment$27,220$40,856$68,076
Leasehold Improvements$12,437$5,588$18,025
Other Assets Org$81,901--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$208,669-▲ $998-$209,667
2014$208,362-▲ $307-$208,669
2013$205,831-▲ $2,531-$208,362
2012$205,959-▼ $128-$205,831
2011$206,226-▼ $128-$205,959
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MerschdorfChief Executive OfficerFT$152,959$34,831$187,790
Stacy LewisChief Prog. Off./deputy Chief Ofcr.FT$126,684$30,263$156,947
Jennifer GlazerChief Development OfficerFT$114,264$14,668$128,932

Board Members and Trustees

NameTitle
Courtney HagenPresident
Karen LawsonVice President
John HennessyBoard Member
Karen KochevarBoard Member
Pablo ColonBoard Member
Shawna MartinBoard Member
Tania Chomiak-salviBoard Member
Desiree WalkerSecretary
Michael WirthTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
G4 Productions INCEvent Production17 SUTTON ROAD, Lebanon, NJ 08833$208,412
Sheraton Atlanta HotelEvent Venue165 COURTLAND STREET NE, Atlanta, GA 30303$205,810
Raffa PCAccounting Services1899 L STREET NW STE 900, Washington, DC 20036$107,146
Revenue and Support

Revenue Composition

Contributions and Grants
$4,679,320
Program Service Revenue
$117,886
Investment Income
$10,553
Other Revenue
$-1,165,289
All Other Contributions
$2,581,431
Change in Net Assets
$-521,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,642,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,279,651
Total Revenue per Audited Statements
$4,922,121
Total Revenue per Form 990
$3,642,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,597,951
Other Expenses$1,464,695
Total Fundraising Expense$382,351
Grants and Similar Amounts Paid$57,882
Professional Fundraising Fees$43,222

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,306,817$127,996$194,483$1,629,296
Other Employee Benefits$307,270$33,619$42,510$383,399
Current Officers, Directors, Trustees, and Key Employees$278,471$62,271$5,691$346,433
Travel$315,274$1,143$3,279$319,696
Occupancy$203,125$63,405$31,004$297,534
Office Expenses$172,654$29,291$20,709$222,654
Payroll Taxes$150,359$17,725$19,343$187,427
Fees for Services Accounting$77,099$62,980$758$140,837
Fees for Services Other$69,626$56,875$685$127,186
Information Technology$46,112$37,668$454$84,234
Grants to Domestic Individuals$57,882--$57,882
Pension Plan Contributions$41,223$4,078$6,095$51,396
Conferences and Meetings$50,159$183$90$50,432
Advertising$47,192$114$1,720$49,026
Depreciation Depletion$31,659$9,883$4,832$46,374
Fees for Services Professional Fundraising--$43,222$43,222
Fees for Services Legal-$18,931-$18,931
All Other Expenses$5,359$6,205$406$11,970
Insurance-$11,077-$11,077
Other Expenses$6,847$1,951$1,645$10,443
Total Functional Expenses$3,230,279$551,120$382,351$4,163,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,451,234
Expenses per Audited Statements$4,163,750
Total Expenses per Form 990$4,163,750
Expenses Not Reported on Form 990$1,287,484
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$1,253,194
Fundraising Gross Income$87,581
Professional Fundraising Fees$43,222

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tdp East$801,599$21,559$256,565$-235,006
Tdp West$533,593$15,781$247,880$-232,099
Total Events$1,844,717$87,581$1,253,194$-1,165,613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Abatement$175,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Ysc's form 990 was prepared by the outside accountants with the assistance of ysc's management. The draft of the form was reviewed by ysc's management and ceo. The final form 990 was reviewed by the board of directors before filing.”

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

“Each calendar year, the board of directors and staff are required to sign a conflict of interest statement that is kept on file with the young survival coalition. If any board member, officer, employee, staff member, committee member or volunteer of the young survival coalition has any direct or indirect interest in, or relationship to, any individual or organization which proposes to enter into a transaction with the young survival coalition, the person provides prompt written notice of the interest or relationship to the board of directors of the young survival coalition and refrains from participating in any discussion or voting on that particular transaction and does not otherwise attempt to exert any influence on the discussion or voting on that particular transaction which would affect the outcome of the decision making process.”

Form 990, Part VI, Section B, Line 15

“Compensation for ysc staff is reviewed annually and set by the ceo using comparisons to industry standards. The ceos compensation is reviewed and approved by the board of directors. A copy of salary recommendations for all staff (including the ceo) is kept in personnel files. The most recent compensation review for the organization ceo was done in june 2016.”

Form 990, Part VI, Section C, Line 19

“Ysc's governing documents, the financial statements, and conflict of interest statement are available upon request. Ysc's financial statements are availale on its website.”

Filing and Contact Details

Filer

Filer Name
Young Survival Coalition Inc
EIN
13-4057685
Phone
6462573000
Address
80 BROAD STREET NO 1700, NEW YORK, NY 10004

Signing Officer

Name
Jennifer Merschdorf
Title
CEO
Phone
6462573000
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Merschdorf
Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
750

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The funds are held with merrill lynch to support ysc's programming needs.”

PART X, LINE 2:

“For the years ended june 30, 2016 and 2015, ysc has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported as expense on the financial 1,253,194. Statements and netted against revenue on form 990, part viii, line 8b. Cost of goods sold reported as expense of financial 20,538. Statements and netted against revenue on form 990, part viii, line 10b.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported as expense on the financial 1,253,194. Statements and netted against revenue on form 990, part viii, line 8b. Cost of goods sold reported as expense of financial 20,538. Statements and netted against revenue on form 990, part viii, line 10b.”

Raw XML AppendixShowing 400 of 755 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/Form990PartVIISectionAGrp/PersonNm9JENNIFER MERSCHDORF
IRS990/Form990PartVIISectionAGrp/PersonNm10STACY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER GLAZER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF PROG. OFF./DEPUTY CHIEF OFCR.
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF DEVELOPMENT OFFICER
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IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt091988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110384
IRS990/LandBldgEquipCostOrOtherBssAmt0232880
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039807
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOUNG SURVIVAL COALITION (YSC) IS THE LARGEST NATIONAL ORGANIZATION DEDICATED TO THE CRITICAL ISSUES UNIQUE TO YOUNG WOMEN WHO ARE DIAGNOSED WITH BREAST CANCER. YSC OFFERS RESOURCES, CONNECTIONS AND OUTREACH SO WOMEN FEEL SUPPORTED, EMPOWERED AND HOPEFUL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0797312
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3952
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1165613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1165613
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0324
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7833
IRS990/NoncashContributionsAmt06258
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031004
IRS990/OccupancyGrp/ManagementAndGeneralAmt063405
IRS990/OccupancyGrp/ProgramServicesAmt0203125
IRS990/OccupancyGrp/TotalAmt0297534
IRS990/OfficeExpensesGrp/FundraisingAmt020709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029291
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172654
IRS990/OfficeExpensesGrp/TotalAmt0222654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082295
IRS990/OtherAssetsTotalGrp/EOYAmt081901
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383399
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS/PUBS.
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & RENTAL
IRS990/OtherExpensesGrp/Desc2RECOGNITION/PROG. GIFTS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt02935
IRS990/OtherExpensesGrp/FundraisingAmt12479
IRS990/OtherExpensesGrp/FundraisingAmt211
IRS990/OtherExpensesGrp/FundraisingAmt31645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31951
IRS990/OtherExpensesGrp/ProgramServicesAmt031367
IRS990/OtherExpensesGrp/ProgramServicesAmt118273
IRS990/OtherExpensesGrp/ProgramServicesAmt213511
IRS990/OtherExpensesGrp/ProgramServicesAmt36847
IRS990/OtherExpensesGrp/TotalAmt034937
IRS990/OtherExpensesGrp/TotalAmt125821
IRS990/OtherExpensesGrp/TotalAmt213543
IRS990/OtherExpensesGrp/TotalAmt310443
IRS990/OtherLiabilitiesGrp/BOYAmt0160812
IRS990/OtherLiabilitiesGrp/EOYAmt0175180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0194483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01306817
IRS990/OtherSalariesAndWagesGrp/TotalAmt01629296
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019343
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017725
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150359
IRS990/PayrollTaxesGrp/TotalAmt0187427
IRS990/PensionPlanContributionsGrp/FundraisingAmt06095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041223
IRS990/PensionPlanContributionsGrp/TotalAmt051396
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0501937
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0369357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065818
IRS990/PrincipalOfficerNm0JENNIFER MERSCHDORF
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04842822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081304
IRS990/PYInvestmentIncomeAmt011965
IRS990/PYOtherExpensesAmt01798995
IRS990/PYOtherRevenueAmt0-642914
IRS990/PYProgramServiceRevenueAmt093318
IRS990/PYRevenuesLessExpensesAmt0-101159
IRS990/PYSalariesCompEmpBnftPaidAmt02477315
IRS990/PYTotalExpensesAmt04406350
IRS990/PYTotalProfFndrsngExpnsAmt048736
IRS990/PYTotalRevenueAmt04305191
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-521280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0810099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330100
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04842822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04664991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04481462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01681845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020350440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309197
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07967
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76970
IRS990ScheduleA/PublicSupportPY170Pct00.76540
IRS990ScheduleA/PublicSupportTotal170Amt015698162
IRS990ScheduleA/SubstantialContributorsTotAmt04652278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04679320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04842822

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,169,889
Liabilities
$372,577
Net assets
$797,312
Revenue
$3,642,470
Expenses
$4,163,750
Net income
-$521,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.22$1.58$2.57$3.25$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.12$2.27$3.02$3.10$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.14$2.34$2.42$2.28$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.14$2.20$2.59$1.79$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.21$1.41$2.14$1.29$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.47$0.56$2.67$2.71$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.32$0.59$3.20$3.69$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.42$0.90$3.26$3.26$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.37$0.90$3.69$3.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.37$0.80$3.64$4.16$0.52
2015Summary only. Only limited summary data is available for this year.$1.82$0.49$1.33$4.31$4.41$0.10
2014Summary only. Only limited summary data is available for this year.$1.73$0.29$1.44$4.12$3.90$0.22
2013Summary only. Only limited summary data is available for this year.$1.36$0.15$1.21$3.90$3.97$0.08
2012Summary only. Only limited summary data is available for this year.$1.49$0.20$1.29$1.69$1.97$0.27
2011Summary only. Only limited summary data is available for this year.$1.78$0.22$1.56$3.62$3.41$0.21
Peer Organizations

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