Civic Intelligence

Saratoga Economic Development Corporation

990 • Fiscal year 2016 • EIN 14-1605957

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.SARATOGAEDC.COM

View Organization Page

28 Clinton StreetSaratoga Springs, NY 12866

(518) 587-0945

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

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

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$156,081

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,555,409

Up $525,503 (+51%) from 2015

Net Assets

Up

$1,515,039

Up $524,449 (+53%) from 2015

Liabilities

Up

$40,370

Up $1,054 (+2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin85th percentile

Revenue

Up

$1,457,129

Up $814,707 (+127%) from 2015

Expenses

Down

$932,680

Down $11,415 (-1.2%) from 2015

Net Income

Up

$524,449

Up $826,122 (+274%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,589,408Liabilities 2010: $36,208Net Assets 2010: $1,553,2002010Assets 2011: $1,659,025Liabilities 2011: $53,520Net Assets 2011: $1,605,5052011Assets 2012: $1,619,390Liabilities 2012: $35,310Net Assets 2012: $1,584,0802012Assets 2013: $1,633,893Liabilities 2013: $47,906Net Assets 2013: $1,585,9872013Assets 2014: $1,324,356Liabilities 2014: $32,093Net Assets 2014: $1,292,2632014Assets 2015: $1,029,906Liabilities 2015: $39,316Net Assets 2015: $990,5902015Assets 2016: $1,555,409Liabilities 2016: $40,370Net Assets 2016: $1,515,0392016Assets 2017: $1,294,691Liabilities 2017: $27,850Net Assets 2017: $1,266,8412017Assets 2018: $964,745Liabilities 2018: $25,922Net Assets 2018: $938,8232018Assets 2019: $592,693Liabilities 2019: $16,597Net Assets 2019: $576,0962019Assets 2020: $479,273Liabilities 2020: $75,514Net Assets 2020: $403,7592020Assets 2021: $682,637Liabilities 2021: $25,984Net Assets 2021: $656,6532021Assets 2022: $872,200Liabilities 2022: $28,400Net Assets 2022: $843,8002022Assets 2023: $1,118,885Liabilities 2023: $43,995Net Assets 2023: $1,074,8902023Assets 2024: $875,297Liabilities 2024: $59,576Net Assets 2024: $815,7212024

Highlighted filing

2016

Assets$1,555,409
Liabilities$40,370
Net Assets$1,515,039
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,009,7982010Expenses 2011: $958,2592011Expenses 2012: $801,8142012Revenue 2013: $711,716Expenses 2013: $709,809Net Income 2013: $1,9072013Revenue 2014: $431,855Expenses 2014: $725,579Net Income 2014: -$293,7242014Revenue 2015: $642,422Expenses 2015: $944,095Net Income 2015: -$301,6732015Revenue 2016: $1,457,129Expenses 2016: $932,680Net Income 2016: $524,4492016Revenue 2017: $381,467Expenses 2017: $629,665Net Income 2017: -$248,1982017Revenue 2018: $435,083Expenses 2018: $763,101Net Income 2018: -$328,0182018Revenue 2019: $342,804Expenses 2019: $705,531Net Income 2019: -$362,7272019Revenue 2020: $536,815Expenses 2020: $709,152Net Income 2020: -$172,3372020Revenue 2021: $938,652Expenses 2021: $685,758Net Income 2021: $252,8942021Revenue 2022: $890,217Expenses 2022: $703,070Net Income 2022: $187,1472022Revenue 2023: $965,781Expenses 2023: $734,691Net Income 2023: $231,0902023Revenue 2024: $599,325Expenses 2024: $858,494Net Income 2024: -$259,1692024

Highlighted filing

2016

Revenue$1,457,129
Expenses$932,680
Net Income$524,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,526,055
Mission and Program Overview

Mission

Saratoga economic development corporation creates job growth by promoting economic development in saratoga county

Saratoga economic development corporation creates job growth by promoting economic development in saratoga county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$99,553$989,564▲ $890,011
Savings and Temporary Cash Investments$816,638$451,996▼ $364,642
Accounts Receivable$39,055$70,540▲ $31,485
Intangible Assets$18,119$21,542▲ $3,423
Land, Buildings, and Equipment, Net$18,833$14,345▼ $4,488
Prepaid Expenses and Deferred Charges$31,233$4,425▼ $26,808
Cash and Non-Interest-Bearing Accounts$6,475$2,997▼ $3,478
Total Assets$1,029,906$1,555,409▲ $525,503
Liabilities
Accounts Payable and Accrued Expenses$36,716$40,370▲ $3,654
Deferred Revenue$2,600--
Total Liabilities$39,316$40,370▲ $1,054
Net Assets / Fund Balance
Temporarily Rstr Net Assets$125,553$1,327,601▲ $1,202,048
Unrestricted Net Assets$865,037$187,438▼ $677,599
Total Net Assets Fund Balance$990,590$1,515,039▲ $524,449
Total Liabilities and Net Assets / Fund Balance$1,029,906$1,555,409▲ $525,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,989$279,535$284,524
Equipment$9,356$99,362$108,718

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$125,553$1,102,048-$238,037$989,564
2015-$125,553--$125,553
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis BrobstonPresidentFT$139,243$16,838$156,081

Board Members and Trustees

NameTitle
Tom LongeChairman
Cindy HollowoodVice Chair
Angelo CalboneDirector
John MunterDirector
Joseph DragoneDirector
Kimberly FinniganDirector
Steve Von SchenkDirector
Todd ShimkusDirector
Steve SeaboyerTreasurer/se

Highest Paid Contractors

ContractorServicesLocationCompensation
Convergent Nonprofit Solutions LLCCampaign2451 CUMBERLAND PARKWAY, Atlanta, GA 30339$177,370
Behan Communications INCConsulting86 GLEN STREET, Glens Falls, NY 12801$116,217
Revenue and Support

Revenue Composition

Contributions and Grants
$1,353,659
Program Service Revenue
$91,279
Investment Income
$1,357
Other Revenue
$10,834
All Other Contributions
$1,202,048
Change in Net Assets
$524,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,457,129
Total Revenue per Audited Statements
$1,457,129
Total Revenue per Form 990
$1,457,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,675
Other Expenses$337,635
Professional Fundraising Fees$177,370
Total Fundraising Expense$177,370
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,970$40,579-$181,549
Fees for Services Professional Fundraising--$177,370$177,370
Current Officers, Directors, Trustees, and Key Employees$106,256$32,987-$139,243
Other Employee Benefits$33,037$9,803-$42,840
Advertising$42,003--$42,003
Occupancy$16,657$17,123-$33,780
Pension Plan Contributions$22,874$6,833-$29,707
Travel$17,693$8,976-$26,669
Payroll Taxes$18,755$5,581-$24,336
All Other Expenses$3,406$10,711-$14,117
Other Expenses$4,737$4,870-$9,607
Office Expenses$4,336$5,202-$9,538
Information Technology$9,537--$9,537
Fees for Services Accounting-$7,725-$7,725
Insurance$3,290$3,383-$6,673
Depreciation Depletion$3,880$2,274-$6,154
Fees for Services Legal-$2,500-$2,500
Fees for Services Other$1,702$506-$2,208
Conferences and Meetings$757--$757
Total Functional Expenses$462,834$292,476$177,370$932,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$932,680
Total Expenses per Audited Statements$932,680
Total Expenses per Form 990$932,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$177,370
Fundraising Gross Income$79,760
Fundraising Direct Expenses$68,926

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$28,390$28,390$195$28,195
Annual Dinner$22,950$18,206$10,542$7,664
Total Events$84,504$79,760$68,926$10,834
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
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, Page 6, Part VI, Line 11B

“The form 990 is made available, by the treasurer, to the entire board for review.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are given out at the first board meeting every year and each board member is required to fill out the form. In addition at every board meeting, time is given for a review of the board meeting agenda to document and clarify potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by research of different economic development organizations comparable pay for officers and key employees.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by research of different economic development organizations comparable pay for officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements are available to the public, on request, for inspection at the office of the organization between the hours of 9 am and 5 pm.”

Filing and Contact Details

Filer

Filer Name
Saratoga Economic Development
EIN
14-1605957
Phone
5185870945
Address
28 CLINTON STREET, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Steve Seaboyer
Title
Treasurer/secretary
Phone
5185870945
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Brobston
Formed
1978
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Fredette Sankowski & Company
Address
25 WALTON ST, SARATOGA SPRINGS, NY 12866-2013
Preparer
Brian T Fredette
Phone
5185834166
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use for funds is to create jobs and accelerate innovation”

Schedule D, Page 3, Part X

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the finanical statements or related disclosures.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt018833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014345
IRS990/LandBldgEquipCostOrOtherBssAmt0393242
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0136010
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SARATOGA ECONOMIC DEVELOPMENT CORPORATION CREATES JOB GROWTH BY PROMOTING ECONOMIC DEVELOPMENT IN SARATOGA COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0990590
IRS990/NetAssetsOrFundBalancesEOYAmt01515039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010834
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017123
IRS990/OccupancyGrp/ProgramServicesAmt016657
IRS990/OccupancyGrp/TotalAmt033780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05202
IRS990/OfficeExpensesGrp/ProgramServicesAmt04336
IRS990/OfficeExpensesGrp/TotalAmt09538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042840
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1PROSPECT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2LICENSES, DUES AND FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14870
IRS990/OtherExpensesGrp/ProgramServicesAmt022137
IRS990/OtherExpensesGrp/ProgramServicesAmt110807
IRS990/OtherExpensesGrp/ProgramServicesAmt24737
IRS990/OtherExpensesGrp/TotalAmt0133423
IRS990/OtherExpensesGrp/TotalAmt122137
IRS990/OtherExpensesGrp/TotalAmt210807
IRS990/OtherExpensesGrp/TotalAmt39607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181549
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05581
IRS990/PayrollTaxesGrp/ProgramServicesAmt018755
IRS990/PayrollTaxesGrp/TotalAmt024336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022874
IRS990/PensionPlanContributionsGrp/TotalAmt029707
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0989564
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04425
IRS990/PrincipalOfficerNm0DENNIS BROBSTON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0PACKAGING FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06307
IRS990/PYOtherExpensesAmt0288580
IRS990/PYOtherRevenueAmt045243
IRS990/PYProgramServiceRevenueAmt0208566
IRS990/PYRevenuesLessExpensesAmt0-301673
IRS990/PYSalariesCompEmpBnftPaidAmt0435437
IRS990/PYTotalExpensesAmt0944095
IRS990/PYTotalProfFndrsngExpnsAmt0220078
IRS990/PYTotalRevenueAmt0642422
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0524449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0816638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451996
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 176,248 PROGRAM SERVICE 1,013,385
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01353659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02810193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06973
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01013385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0102113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0251956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0125426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0329127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0381011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01189633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64400
IRS990ScheduleA/PublicSupportPY170Pct00.53710
IRS990ScheduleA/PublicSupportTotal170Amt02587404
IRS990ScheduleA/SubstantialContributorsTotAmt0222789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01353659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02810193
IRS990ScheduleA/TotalSupportAmt04017938
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0125553
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01102048
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0989564
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0238037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0125553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0125553
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108718
IRS990ScheduleD/ExpensesSubtotalAmt0932680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0279535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0284524
IRS990ScheduleD/RevenueSubtotalAmt01457129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE FOR FUNDS IS TO CREATE JOBS AND ACCELERATE INNOVATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANICAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014345
IRS990ScheduleD/TotalExpensesPerForm990Amt0932680
IRS990ScheduleD/TotalRevenuePerForm990Amt01457129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01457129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0932680
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01102048
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0924678
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CONVERGENT NONPROFIT SOLUTIONS LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0177370
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02451 CUMBERLAND PARKWAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt0SUITE 3679
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030339
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04744
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04744
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068926
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016216

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,555,409
Liabilities
$40,370
Net assets
$1,515,039
Revenue
$1,457,129
Expenses
$932,680
Net income
$524,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.06$0.82$0.60$0.86$0.26
2023Summary only. Only limited summary data is available for this year.$1.12$0.04$1.07$0.97$0.73$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.89$0.70$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.66$0.94$0.69$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.40$0.54$0.71$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.58$0.34$0.71$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.94$0.44$0.76$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.27$0.38$0.63$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$1.46$0.93$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.64$0.94$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.43$0.73$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.59$0.71$0.71$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.04$1.58$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.05$1.61$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.04$1.55$1.01