Civic Intelligence

Opening Potential for Environmental Change Inc.

990 • Fiscal year 2020 • EIN 14-1773386

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

Organization ProfileN/A
79 102nd StreetTroy, NY 12180

(518) 274-3110

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.17x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.84x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-54%

Higher net margin than 16% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$162,402

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 363.9% of source-year revenue.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$484,961

Down $9,380 (-1.9%) from 2019

Net Assets

Down

$402,815

Down $24,245 (-5.7%) from 2019

Liabilities

Up

$82,146

Up $14,865 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Down

$44,625

Down $132 (-0.3%) from 2019

Expenses

Up

$68,870

Up $28,975 (+73%) from 2019

Net Income

Down

-$24,245

Down $29,107 (-599%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2011: $602,449Liabilities 2011: $56,961Net Assets 2011: $545,4882011Assets 2012: $591,616Liabilities 2012: $53,067Net Assets 2012: $538,5492012Assets 2013: $584,380Liabilities 2013: $63,069Net Assets 2013: $521,3112013Assets 2014: $573,929Liabilities 2014: $70,966Net Assets 2014: $502,9632014Assets 2015: $567,397Liabilities 2015: $91,919Net Assets 2015: $475,4782015Assets 2016: $546,947Liabilities 2016: $94,134Net Assets 2016: $452,8132016Assets 2017: $527,129Liabilities 2017: $89,218Net Assets 2017: $437,9112017Assets 2018: $508,377Liabilities 2018: $86,179Net Assets 2018: $422,1982018Assets 2019: $494,341Liabilities 2019: $67,281Net Assets 2019: $427,0602019Assets 2020: $484,961Liabilities 2020: $82,146Net Assets 2020: $402,8152020Assets 2021: $470,780Liabilities 2021: $104,379Net Assets 2021: $366,4012021Assets 2022: $457,128Liabilities 2022: $113,208Net Assets 2022: $343,9202022Assets 2023: $460,310Liabilities 2023: $146,3112023Assets 2024: $448,787Liabilities 2024: $183,189Net Assets 2024: $265,5982024

Highlighted filing

2020

Assets$484,961
Liabilities$82,146
Net Assets$402,815
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KExpenses 2011: $62,1822011Expenses 2012: $65,5802012Revenue 2013: $58,640Expenses 2013: $75,878Net Income 2013: -$17,2382013Revenue 2014: $53,582Expenses 2014: $71,930Net Income 2014: -$18,3482014Revenue 2015: $45,935Expenses 2015: $73,420Net Income 2015: -$27,4852015Revenue 2016: $43,180Expenses 2016: $65,845Net Income 2016: -$22,6652016Revenue 2017: $44,791Expenses 2017: $59,693Net Income 2017: -$14,9022017Revenue 2018: $44,794Expenses 2018: $60,507Net Income 2018: -$15,7132018Revenue 2019: $44,757Expenses 2019: $39,895Net Income 2019: $4,8622019Revenue 2020: $44,625Expenses 2020: $68,870Net Income 2020: -$24,2452020Revenue 2021: $36,734Expenses 2021: $73,147Net Income 2021: -$36,4132021Revenue 2022: $30,615Expenses 2022: $53,096Net Income 2022: -$22,4812022Revenue 2023: $32,769Expenses 2023: $62,689Net Income 2023: -$29,9202023Revenue 2024: $34,215Expenses 2024: $82,616Net Income 2024: -$48,4012024

Highlighted filing

2020

Revenue$44,625
Expenses$68,870
Net Income-$24,245
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$44,625
Mission and Program Overview

Mission

Ownership of four buildings containing a total of twelve residence units in troy, new york, which are utilized by the individuals in the community residence program, operated by the rensselaer county chapter nysarc, inc.

Ownership of four buildings containing a total of twelve residence units in troy, new york, which are utilized by the individuals in the community residence program operated by the rensselaer county chapter, nysarc, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,452$336,468▼ $19,984
Savings and Temporary Cash Investments$135,837$141,683▲ $5,846
Accounts Receivable-$4,758-
Cash and Non-Interest-Bearing Accounts$2,052$2,052→ $0
Total Assets$494,341$484,961▼ $9,380
Liabilities
Other Liabilities$67,281$82,146▲ $14,865
Total Liabilities$67,281$82,146▲ $14,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,060$402,815▼ $24,245
Total Net Assets Fund Balance$427,060$402,815▼ $24,245
Total Liabilities and Net Assets / Fund Balance$494,341$484,961▼ $9,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,469$421,120$649,589
Land$98,160-$98,160
Leasehold Improvements$8,337$233$8,570
Equipment$1,502-$1,502
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Jerilee BeaudoinCFO - Through December 2020$70,594$70,594

Board Members and Trustees

NameTitle
Stephen MullerPresident
Robert HergrueterVice President
Donald MullinCEO
John SantoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,600
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-24,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,583--$37,583
Depreciation Depletion$19,983--$19,983
Fees for Services Accounting-$4,424-$4,424
Insurance$3,812--$3,812
Fees for Services Management-$3,068-$3,068
Total Functional Expenses$61,378$7,492$0$68,870
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rensselaer County Chapter Nysarc, Inc.$73,389
Due to Residual Receipts$2,399
Due to Reserve for Replacement$2,359
Due to Affiliates$2,000
Tenant Security Deposit Payable$1,999
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 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 A, Line 7A

“Rensselaer county chapter nysarc inc board recommends officers of property holding company.”

Form 990, Part VI, Section A, Line 8B

“No committee with authority to act on behalf of the governing body.”

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

“Form 990 reviewed by the board of directors prior to filing.”

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

“In terms of conflict of interest all board members and senior management staff are required to disclosed conflicts annually. This is reviewed against vendors lists for each corporation as well as part of the annual audit and preparation for the consolidated fiscal report.”

Form 990, Part VI, Section B, Line 15

“Data is compared to local nysarc chapters and through review of the executive compensation summary, as well as the 990. The salary of the ceo is voted by the board and the salary of the cfo and assistant executive directors are voted by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Opening Potential for Environmental
EIN
14-1773386
Phone
5182743110
Address
79 102ND STREET, TROY, NY 12180

Signing Officer

Name
Donald Mullin
Title
Chief Executive Officer
Phone
5182743110
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Mullin
Formed
1976
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Ariel F Ammirato
Phone
5184644080
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 462 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/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO - THROUGH DECEMBER 2020
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD MULLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162402
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENSSELAER COUNTY CHAPTER NYSARC INC BOARD RECOMMENDS OFFICERS OF PROPERTY HOLDING COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN TERMS OF CONFLICT OF INTEREST ALL BOARD MEMBERS AND SENIOR MANAGEMENT STAFF ARE REQUIRED TO DISCLOSED CONFLICTS ANNUALLY. THIS IS REVIEWED AGAINST VENDORS LISTS FOR EACH CORPORATION AS WELL AS PART OF THE ANNUAL AUDIT AND PREPARATION FOR THE CONSOLIDATED FISCAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DATA IS COMPARED TO LOCAL NYSARC CHAPTERS AND THROUGH REVIEW OF THE EXECUTIVE COMPENSATION SUMMARY, AS WELL AS THE 990. THE SALARY OF THE CEO IS VOTED BY THE BOARD AND THE SALARY OF THE CFO AND ASSISTANT EXECUTIVE DIRECTORS ARE VOTED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0RENSSELAER COUNTY CHAPTER NYSARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1RENSSELAER COUNTY CHAPTER NYSARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2RENSSELAER COUNTY CHAPTER NYSARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3RENSSELAER COUNTY CHAPTER NYSARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RENSSELAER COUNTY CHAPTER NYSARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASSOCIATED RESIDENTIAL CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NORTH GREENBUSH COMMUNITY RESIDENTIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3RENSSELAER COUNTY COM RES PROJECT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4THE RENSSELAER ARC FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141485873
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222143233
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222313263
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222310994
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4020713193
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RENTAL ACTIVITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RENTAL ACTIVITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RENTAL ACTIVITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ADMINISTER FUNDS FOR CHARITABLE PURPOSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt079 102ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt179 102ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt279 102ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt379 102ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt479 102ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd212180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd312180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd412180
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0494341
IRS990/TotalAssetsEOYAmt0484961
IRS990/TotalAssetsGrp/BOYAmt0494341
IRS990/TotalAssetsGrp/EOYAmt0484961
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061378
IRS990/TotalFunctionalExpensesGrp/TotalAmt068870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067281

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,961
Liabilities
$82,146
Net assets
$402,815
Revenue
$44,625
Expenses
$68,870
Net income
-$24,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$1.83$2.66$0.34$0.83$0.48
2023Summary only. Only limited summary data is available for this year.$4.60$1.46$0.33$0.63$0.30
2022Summary only. Only limited summary data is available for this year.$4.57$1.13$3.44$0.31$0.53$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$1.04$3.66$0.37$0.73$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.82$4.03$0.45$0.69$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.67$4.27$0.45$0.40$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.86$4.22$0.45$0.61$0.16
2017Summary only. Only limited summary data is available for this year.$5.27$0.89$4.38$0.45$0.60$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.94$4.53$0.43$0.66$0.23
2015Summary only. Only limited summary data is available for this year.$5.67$0.92$4.75$0.46$0.73$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.74$0.71$5.03$0.54$0.72$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.84$0.63$5.21$0.59$0.76$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.53$5.39$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.57$5.45$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits