Civic Intelligence

Equinox Inc.

990 • Fiscal year 2023 • EIN 14-1437421

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.EQUINOXINC.ORG

View Organization Page

500 Central AvenueAlbany, NY 12206

(518) 435-9931

Siviq Scores

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

Liabilities / Assets

41st percentile

0.49x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.42x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$189,086

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Asset Growth

76th percentile

7.9%

Faster asset growth than 76% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-10%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$8,992,739

Up $658,269 (+7.9%) from 2022

Net Assets

Down

$4,615,934

Down $235,469 (-4.9%) from 2022

Liabilities

Up

$4,376,805

Up $893,738 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin33rd percentile

Revenue

Down

$10,375,764

Down $1,207,975 (-10%) from 2022

Expenses

Down

$10,685,321

Down $574,619 (-5.1%) from 2022

Net Income

Down

-$309,557

Down $633,356 (-196%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2011: $4,153,860Liabilities 2011: $3,570,964Net Assets 2011: $582,8962011Assets 2012: $9,004,993Liabilities 2012: $4,142,319Net Assets 2012: $4,862,6742012Assets 2013: $9,193,378Liabilities 2013: $4,876,044Net Assets 2013: $4,317,3342013Assets 2014: $8,562,482Liabilities 2014: $4,637,978Net Assets 2014: $3,924,5042014Assets 2015: $8,211,904Liabilities 2015: $4,714,786Net Assets 2015: $3,497,1182015Assets 2016: $7,745,384Liabilities 2016: $4,598,847Net Assets 2016: $3,146,5372016Assets 2017: $6,492,403Liabilities 2017: $4,460,584Net Assets 2017: $2,031,8192017Assets 2018: $6,185,249Liabilities 2018: $4,009,953Net Assets 2018: $2,175,2962018Assets 2019: $6,087,418Liabilities 2019: $3,674,604Net Assets 2019: $2,412,8142019Assets 2020: $8,214,996Liabilities 2020: $5,351,898Net Assets 2020: $2,863,0982020Assets 2021: $7,754,124Liabilities 2021: $3,032,180Net Assets 2021: $4,721,9442021Assets 2022: $8,334,470Liabilities 2022: $3,483,067Net Assets 2022: $4,851,4032022Assets 2023: $8,992,739Liabilities 2023: $4,376,805Net Assets 2023: $4,615,9342023Assets 2024: $8,887,223Liabilities 2024: $4,216,286Net Assets 2024: $4,670,9372024

Highlighted filing

2023

Assets$8,992,739
Liabilities$4,376,805
Net Assets$4,615,934
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,394,255Expenses 2011: $6,383,377Net Income 2011: $10,8782011Revenue 2012: $8,529,938Expenses 2012: $9,243,851Net Income 2012: -$713,9132012Revenue 2013: $11,192,970Expenses 2013: $11,748,633Net Income 2013: -$555,6632013Revenue 2014: $10,332,041Expenses 2014: $10,727,760Net Income 2014: -$395,7192014Revenue 2015: $10,402,873Expenses 2015: $10,820,571Net Income 2015: -$417,6982015Revenue 2016: $9,879,147Expenses 2016: $10,238,385Net Income 2016: -$359,2382016Revenue 2017: $8,964,935Expenses 2017: $10,129,730Net Income 2017: -$1,164,7952017Revenue 2018: $9,461,193Expenses 2018: $9,294,550Net Income 2018: $166,6432018Revenue 2019: $9,728,215Expenses 2019: $9,536,517Net Income 2019: $191,6982019Revenue 2020: $9,454,226Expenses 2020: $9,041,737Net Income 2020: $412,4892020Revenue 2021: $11,254,428Expenses 2021: $9,494,049Net Income 2021: $1,760,3792021Revenue 2022: $11,583,739Expenses 2022: $11,259,940Net Income 2022: $323,7992022Revenue 2023: $10,375,764Expenses 2023: $10,685,321Net Income 2023: -$309,5572023Revenue 2024: $11,156,583Expenses 2024: $11,123,361Net Income 2024: $33,2222024

Highlighted filing

2023

Revenue$10,375,764
Expenses$10,685,321
Net Income-$309,557
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$12,014,600
Mission and Program Overview

Mission

Changing lives and strengthening communities in the capital region through a continuum of human services

Changing lives and strengthening communities in the capital region through a continuum of human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,246,514$3,518,904▼ $727,610
Accounts Receivable$1,140,724$1,522,888▲ $382,164
Cash and Non-Interest-Bearing Accounts$951,183$979,242▲ $28,059
Investments in Publicly Traded Securities$706,406$791,819▲ $85,413
Savings and Temporary Cash Investments$233,392$241,311▲ $7,919
Prepaid Expenses and Deferred Charges$124,423$114,873▼ $9,550
Total Assets$8,334,470$8,992,739▲ $658,269
Other Assets Total$931,828$1,823,702▲ $891,874
Liabilities
Other Liabilities$1,573,541$2,296,098▲ $722,557
Accounts Payable and Accrued Expenses$961,573$1,272,661▲ $311,088
Deferred Revenue$947,953$535,318▼ $412,635
Unsecured Notes Loans Payable-$272,728-
Total Liabilities$3,483,067$4,376,805▲ $893,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,851,403$4,615,934▼ $235,469
Total Net Assets Fund Balance$4,851,403$4,615,934▼ $235,469
Total Liabilities and Net Assets / Fund Balance$8,334,470$8,992,739▲ $658,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,410,752$4,335,190$5,745,942
Leasehold Improvements$1,675,041$282,568$1,957,609
Equipment$181,107$757,591$938,698
Land$203,997-$203,997
Other Land Buildings$48,007$91,686$139,693
Other Assets Org$1,823,702--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arif ShahabuddinMedical DirectorPT$189,086-$189,086
Kathryn FletcherChief Administrative OfficerFT$169,500$12,390$181,890
Virginia GoldenFormer Chief Executive OfficerFT$131,003-$131,003

Board Members and Trustees

NameTitle
Mark R HoltzmanChair
Linda MacfarlaneVice Chair
Adam ZarankoBoard Member
Annette JohnsonBoard Member
David W Meyers EsqBoard Member
Dennis McdonaldBoard Member
Dennis a FirstBoard Member
Elliott RosenBoard Member
Elmer StreeterBoard Member
Jeremy Speich EsqBoard Member
Jill ParsonsBoard Member
LORRAINE D'ALEOBoard Member
Lauri Rosmarin-plattnerBoard Member
M Sherry GoldBoard Member
Neila LachhanderBoard Member
Ellen TarbayDirector of Finance
Rose J JacksonSecretary
Marilyn PendergastTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Whitney M Young Jr Health CenterAffiliation Service Agreement For Facili920 LARK DR, Albany, NY 12207-1300$169,046
Clarity Hr Solutions LLCHr Management And Consulting WorkPO BOX 5913, Albany, NY 12205$114,053
Lippes Mathias Wexler Friedman LLPLegal Matters And Other Service Related50 FOUNDATION PLAZA SUITE 1700, Buffalo, NY 14202$108,237
Revenue and Support

Revenue Composition

Contributions and Grants
$4,786,861
Program Service Revenue
$5,813,861
Investment Income
$-461,924
Other Revenue
$236,966
All Other Contributions
$348,945
Change in Net Assets
$-309,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,421,197
Other Expenses$4,264,124
Total Fundraising Expense$258,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,671,074$535,887$67,745$5,274,706
Occupancy$1,764,546$109,874$24,100$1,898,520
Payroll Taxes$383,360$148,767$5,532$537,659
Office Expenses$291,060$82,594$79,997$453,651
Fees for Services Accounting-$357,441$32,850$390,291
Other Employee Benefits$241,277$91,172$3,481$335,930
Depreciation Depletion$328,319$4,320-$332,639
Fees for Services Legal-$233,370$21,447$254,817
Insurance$159,837$26,456$1,468$187,761
Current Officers, Directors, Trustees, and Key Employees-$181,890-$181,890
Other Expenses$111,155$300$0$111,155
Pension Plan Contributions$63,141$26,960$911$91,012
Fees for Services Other$57,458--$57,458
Travel$37,789$1,617$69$39,475
Interest-$18,068-$18,068
All Other Expenses$-54,294$51,859$16,222$13,787
Conferences and Meetings$50--$50
Total Functional Expenses$8,414,768$2,012,002$258,551$10,685,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thanksgathering$53,477---
Total Events$53,477---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases Payable$1,856,488
Due to Related Party$315,216
Cash Held for Participants$124,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“Board resolution: after the form 990 is prepared by the auditors, the finance committee reviews it. After review, it is distributed to the board for information and comment.”

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

“All board members and senior management are required to sign a conflict of interest disclosure statment on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Bylaws section 9.2 - approval of executive director's compensation: the board of directors must approve in advance the amount of all compensation for the executive director of the corporation. Before approving the compensation of the executive director, the board shall determine that the total compensation to be provided by the corporation to the executive director is reasonable in amount in light of the position, responsibility and qualification of the executive director for the position held, including the result of an evaluation of the executive director's prior performance for the corporation, if applicable. In making the determination, the board shall consider total compensation to include the salary and the value of all benefits provided by the corporation to the individual in payment for services. At the time of the discussion and decision concerning the executive director's compensation the executive director should not be present in the meeting. The board shall obtain and consider appropriate data concerning comparable compensation paid to similar offices in like circumstances. The board shall set forth the basis for its decision with respect to compensation in the minutes of the meeting at which the decisions are made, including the conclusions of the evaluation and the basis for determining that the individual's compensation was reasonable in light of the evaluation and the comparability data. The corporation used data from an outside consultant to determine the salaries of various senior directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Equinox Inc
EIN
14-1437421
Phone
5184359931
Address
500 CENTRAL AVENUE, ALBANY, NY 12206

Signing Officer

Name
Kathryn Fletcher
Title
Chief Administrative Officer
Phone
5184359931
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Fletcher
Formed
1948
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
188
Volunteers
45

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Michael Vollmer
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee assumes responsibility for the selection of auditors and oversees the audit process.”

Form 990, Part XII, Line 2C

“The organization is currently in the process of completing the uniform guidance audit and plans to have it completed no later than december 31, 2024.”

Raw XML AppendixShowing 400 of 758 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/PersonNm18ELLEN TARBAY
IRS990/Form990PartVIISectionAGrp/PersonNm19ARIF SHAHABUDDIN
IRS990/Form990PartVIISectionAGrp/PersonNm20VIRGINIA GOLDEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053477
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-475195
IRS990/GainOrLossGrp/SecuritiesAmt08
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04384439
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01058872
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0104777
IRS990/GrossReceiptsAmt012014600
IRS990/GrossRentsGrp/RealAmt012137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01468
IRS990/InsuranceGrp/ManagementAndGeneralAmt026456
IRS990/InsuranceGrp/ProgramServicesAmt0159837
IRS990/InsuranceGrp/TotalAmt0187761
IRS990/InterestGrp/ManagementAndGeneralAmt018068
IRS990/InterestGrp/TotalAmt018068
IRS990/InvestmentExpenseAmt0-175
IRS990/InvestmentIncomeGrp/ExclusionAmt013263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013263
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0706406
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0791819
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05467035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04246514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03518904
IRS990/LandBldgEquipCostOrOtherBssAmt08985939
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01534067
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0104769
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHANGING LIVES AND STRENGTHENING COMMUNITIES IN THE CAPITAL REGION THROUGH A CONTINUUM OF HUMAN SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04851403
IRS990/NetAssetsOrFundBalancesEOYAmt04615934
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-475187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-475187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012137
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074263
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04851403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04615934
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024100
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109874
IRS990/OccupancyGrp/ProgramServicesAmt01764546
IRS990/OccupancyGrp/TotalAmt01898520
IRS990/OfficeExpensesGrp/FundraisingAmt079997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082594
IRS990/OfficeExpensesGrp/ProgramServicesAmt0291060
IRS990/OfficeExpensesGrp/TotalAmt0453651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01823702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335930
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REP PAYEE
IRS990/OtherExpensesGrp/FundraisingAmt04675
IRS990/OtherExpensesGrp/FundraisingAmt154
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1131131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt0164604
IRS990/OtherExpensesGrp/ProgramServicesAmt132851
IRS990/OtherExpensesGrp/ProgramServicesAmt2162541
IRS990/OtherExpensesGrp/ProgramServicesAmt3111155
IRS990/OtherExpensesGrp/TotalAmt0179575
IRS990/OtherExpensesGrp/TotalAmt1164036
IRS990/OtherExpensesGrp/TotalAmt2162841
IRS990/OtherExpensesGrp/TotalAmt3111155
IRS990/OtherLiabilitiesGrp/BOYAmt01573541
IRS990/OtherLiabilitiesGrp/EOYAmt02296098
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0224829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0224829
IRS990/OtherRevenueTotalAmt0224829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0535887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04671074
IRS990/OtherSalariesAndWagesGrp/TotalAmt05274706
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0148767
IRS990/PayrollTaxesGrp/ProgramServicesAmt0383360
IRS990/PayrollTaxesGrp/TotalAmt0537659
IRS990/PensionPlanContributionsGrp/FundraisingAmt0911
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026960
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063141
IRS990/PensionPlanContributionsGrp/TotalAmt091012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114873
IRS990/PrincipalOfficerNm0KATHRYN FLETCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,992,739
Liabilities
$4,376,805
Net assets
$4,615,934
Revenue
$10,375,764
Expenses
$10,685,321
Net income
-$309,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.89$4.22$4.67$11.2$11.1$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.99$4.38$4.62$10.4$10.7$0.31
2022Detailed filing. Detailed filing data is available for this year.$8.33$3.48$4.85$11.6$11.3$0.32
2021Detailed filing. Detailed filing data is available for this year.$7.75$3.03$4.72$11.3$9.49$1.76
2020Detailed filing. Detailed filing data is available for this year.$8.21$5.35$2.86$9.45$9.04$0.41
2019Detailed filing. Detailed filing data is available for this year.$6.09$3.67$2.41$9.73$9.54$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.19$4.01$2.18$9.46$9.29$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.49$4.46$2.03$8.96$10.1$1.16
2016Detailed filing. Detailed filing data is available for this year.$7.75$4.60$3.15$9.88$10.2$0.36
2015Detailed filing. Detailed filing data is available for this year.$8.21$4.71$3.50$10.4$10.8$0.42
2014Detailed filing. Detailed filing data is available for this year.$8.56$4.64$3.92$10.3$10.7$0.40
2013Detailed filing. Detailed filing data is available for this year.$9.19$4.88$4.32$11.2$11.7$0.56
2012Summary only. Only limited summary data is available for this year.$9.00$4.14$4.86$8.53$9.24$0.71
2011Summary only. Only limited summary data is available for this year.$4.15$3.57$0.58$6.39$6.38$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE L21 • $10M-$25M nonprofits