Civic Intelligence

Aguila Inc.

990 • Fiscal year 2016 • EIN 13-4141751

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.AGUILAINC.ORG
665 Cauldwell AvenueBronx, NY 10455

(718) 402-8979

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.47x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$180,188

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

98th percentile

111%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$19,598,812

Up $10,326,181 (+111%) from 2015

Net Assets

Down

$1,811,295

Down $153,421 (-7.8%) from 2015

Liabilities

Up

$17,787,517

Up $10,479,602 (+143%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Down

$38,168,449

Down $4,342,900 (-10%) from 2015

Expenses

Down

$38,321,870

Down $4,888,310 (-11%) from 2015

Net Income

Up

-$153,421

Up $545,410 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $4,625,040Liabilities 2011: $2,717,690Net Assets 2011: $1,907,3502011Assets 2012: $6,568,424Liabilities 2012: $3,547,729Net Assets 2012: $3,020,6952012Assets 2013: $13,849,384Liabilities 2013: $11,240,022Net Assets 2013: $2,609,3622013Assets 2014: $8,002,828Liabilities 2014: $5,339,281Net Assets 2014: $2,663,5472014Assets 2015: $9,272,631Liabilities 2015: $7,307,915Net Assets 2015: $1,964,7162015Assets 2016: $19,598,812Liabilities 2016: $17,787,517Net Assets 2016: $1,811,2952016Assets 2017: $18,565,453Liabilities 2017: $17,109,039Net Assets 2017: $1,456,4142017Assets 2018: $12,116,455Liabilities 2018: $10,887,318Net Assets 2018: $1,229,1372018Assets 2019: $13,412,759Liabilities 2019: $13,426,393Net Assets 2019: -$13,6342019Assets 2020: $23,947,148Liabilities 2020: $21,649,742Net Assets 2020: $2,297,4062020Assets 2021: $26,513,070Liabilities 2021: $31,186,908Net Assets 2021: -$4,673,8382021Assets 2022: $7,595,249Liabilities 2022: $10,995,436Net Assets 2022: -$3,400,1872022Assets 2023: $5,755,032Liabilities 2023: $10,132,128Net Assets 2023: -$4,377,0962023Assets 2025: $6,115,528Liabilities 2025: $10,123,292Net Assets 2025: -$4,007,7642025

Highlighted filing

2016

Assets$19,598,812
Liabilities$17,787,517
Net Assets$1,811,295
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $28,500,334Expenses 2011: $28,492,522Net Income 2011: $7,8122011Expenses 2012: $32,585,7622012Expenses 2013: $50,255,2782013Revenue 2014: $52,601,587Expenses 2014: $52,547,402Net Income 2014: $54,1852014Revenue 2015: $42,511,349Expenses 2015: $43,210,180Net Income 2015: -$698,8312015Revenue 2016: $38,168,449Expenses 2016: $38,321,870Net Income 2016: -$153,4212016Revenue 2017: $37,628,279Expenses 2017: $37,862,932Net Income 2017: -$234,6532017Revenue 2018: $37,100,453Expenses 2018: $37,327,730Net Income 2018: -$227,2772018Revenue 2019: $33,714,207Expenses 2019: $34,956,978Net Income 2019: -$1,242,7712019Revenue 2020: $30,587,025Expenses 2020: $28,209,230Net Income 2020: $2,377,7952020Revenue 2021: $18,809,046Expenses 2021: $22,973,973Net Income 2021: -$4,164,9272021Revenue 2022: $12,366,338Expenses 2022: $12,049,311Net Income 2022: $317,0272022Revenue 2023: $133,087Expenses 2023: $1,109,996Net Income 2023: -$976,9092023Revenue 2025: $1,162Expenses 2025: $281,787Net Income 2025: -$280,6252025

Highlighted filing

2016

Revenue$38,168,449
Expenses$38,321,870
Net Income-$153,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$38,168,449
Mission and Program Overview

Mission

To provide transitional housing and other support services to homeless families and individuals in New York City.

To provide adequate transitional housing for homeless families in the new york metropolitan area and enhance each family's ability to establish and independent living status. To break the cycle of generational and situational homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,282,540$18,869,401▲ $11,586,861
Cash and Non-Interest-Bearing Accounts$1,851,314$611,594▼ $1,239,720
Prepaid Expenses and Deferred Charges$79,277$55,817▼ $23,460
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$9,272,631$19,598,812▲ $10,326,181
Other Assets Total$59,500$62,000▲ $2,500
Liabilities
Accounts Payable and Accrued Expenses$7,307,915$17,787,517▲ $10,479,602
Total Liabilities$7,307,915$17,787,517▲ $10,479,602
Net Assets / Fund Balance
Unrestricted Net Assets$1,964,716$1,811,295▼ $153,421
Total Net Assets Fund Balance$1,964,716$1,811,295▼ $153,421
Total Liabilities and Net Assets / Fund Balance$9,272,631$19,598,812▲ $10,326,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$570,807$570,807
Other Land Buildings$0$403,427$403,427
Leasehold Improvements$0$319,529$319,529
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexander BrussovanskyCOOFT$180,188$180,188
Alan MeltzerFormer CFOFT$160,039$160,039
Jeffrey UnderweiserDirector-$157,909$157,909
Carmen CabreraFormer Director of FinanceFT$128,025$128,025

Board Members and Trustees

NameTitle
Evangelista PachecoChairman of the Board
William CarterVice Chairman of the Board
Dolores BatistaDirector
Ewart GrantDirector
Julio SevillaCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Millenium Protective ServicesSecurity760 ST LUKES PL, Baldwin, NY 11510$1,669,250
Fjc Security Services INCSecurity246 WEST 38TH STREET, New York, NY 10018$1,485,846
Underweiser & UnderweiserLegal ServicesONE WATER STREET, White Plains, NY 10601$157,909
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,127,629
Investment Income
$277
Other Revenue
$40,543
Change in Net Assets
$-153,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,168,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$38,168,449
Total Revenue per Form 990
$38,168,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,515,638
Salaries, Compensation, and Employee Benefits$6,806,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,960,703$126,208-$22,086,911
Other Salaries and Wages$4,447,241$432,690-$4,879,931
All Other Expenses$1,101,437$170,633-$1,272,070
Other Employee Benefits$821,904$92,247-$914,151
Insurance$768,396$16,540-$784,936
Other Expenses$651,579$5,583-$657,162
Current Officers, Directors, Trustees, and Key Employees$130,000$447,972-$577,972
Payroll Taxes$365,974$68,204-$434,178
Fees for Services Legal$211,891$136,211-$348,102
Office Expenses$55,317$5,353-$60,670
Fees for Services Accounting$32,500--$32,500
Total Functional Expenses$36,794,048$1,527,822$0$38,321,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,321,870
Total Expenses per Audited Statements$38,321,870
Total Expenses per Form 990$38,321,870
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jefferey UnderwiserDirectorLegal FeesNo$157,909
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 8B

“There are no audit or other committees.”

Form 990, Part VI, Section B, Line 11

“Form 990 is sent to all board members who have a week to comment on it, prior to finalization.”

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

“PERIODIC REVIEWS”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available on the guidestar website and by request.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aguila Inc
EIN
13-4141751
Phone
7184028979
Address
665 CAULDWELL AVENUE, BRONX, NY 10455

Signing Officer

Name
Julio Sevilla
Title
CFO
Phone
7184028979
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julio Sevilla
Formed
2000
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
200
Volunteers
0

Preparer

Firm
Adelman Katz & Mond Llp
Address
230 WEST 41ST - SUITE 1500, NEW YORK, NY 10036-4015
Preparer
David E Mond CPA
Phone
2123820404
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process remains unchanged from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provision pertaining to uncertain tax positions (asc 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 511 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/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt062000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0821904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0914151
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25583
IRS990/OtherExpensesGrp/ProgramServicesAmt03155096
IRS990/OtherExpensesGrp/ProgramServicesAmt11876407
IRS990/OtherExpensesGrp/ProgramServicesAmt21215603
IRS990/OtherExpensesGrp/ProgramServicesAmt3651579
IRS990/OtherExpensesGrp/TotalAmt03155096
IRS990/OtherExpensesGrp/TotalAmt11893616
IRS990/OtherExpensesGrp/TotalAmt21224575
IRS990/OtherExpensesGrp/TotalAmt3657162
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040543
IRS990/OtherRevenueTotalAmt040543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04447241
IRS990/OtherSalariesAndWagesGrp/TotalAmt04879931
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068204
IRS990/PayrollTaxesGrp/ProgramServicesAmt0365974
IRS990/PayrollTaxesGrp/TotalAmt0434178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055817
IRS990/PrincipalOfficerNm0JULIO SEVILLA
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038127629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0874
IRS990/PYOtherExpensesAmt035577725
IRS990/PYOtherRevenueAmt024087
IRS990/PYProgramServiceRevenueAmt042486388
IRS990/PYRevenuesLessExpensesAmt0-698831
IRS990/PYSalariesCompEmpBnftPaidAmt07632455
IRS990/PYTotalExpensesAmt043210180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042511349
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-153421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038168172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038127629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042486388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052587012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049839449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033698763
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0216739241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038127629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042486388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052587012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049839449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033698763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216739241
IRS990ScheduleA/TotalSupportAmt0216825270
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0570807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570807
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt038321870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0319529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0319529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0403427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0403427
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt038168449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS (ASC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt038321870
IRS990ScheduleD/TotalRevenuePerForm990Amt038168449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt038168449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt038321870
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2128025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3160039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY UNDERWEISER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALEXANDER BRUSSOVANSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CARMEN CABRERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ALAN MELTZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,598,812
Liabilities
$17,787,517
Net assets
$1,811,295
Revenue
$38,168,449
Expenses
$38,321,870
Net income
-$153,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$10.1$4.01$0.00$0.28$0.28
2023Summary only. Only limited summary data is available for this year.$5.76$10.1$4.38$0.13$1.11$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$11.0$3.40$12.4$12.0$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$31.2$4.67$18.8$23.0$4.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$21.6$2.30$30.6$28.2$2.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$13.4$0.01$33.7$35.0$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$10.9$1.23$37.1$37.3$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$17.1$1.46$37.6$37.9$0.23
2016Detailed filing. Detailed filing data is available for this year.$19.6$17.8$1.81$38.2$38.3$0.15
2015Detailed filing. Detailed filing data is available for this year.$9.27$7.31$1.96$42.5$43.2$0.70
2014Detailed filing. Detailed filing data is available for this year.$8.00$5.34$2.66$52.6$52.5$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$11.2$2.61$50.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$3.55$3.02$32.6
2011Summary only. Only limited summary data is available for this year.$4.63$2.72$1.91$28.5$28.5$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits