Civic Intelligence

Parachute Credit Counseling Inc.

990 • Fiscal year 2015 • EIN 16-0909583

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 13, 2016

Organization ProfileWWW.CONSUMERCREDITBUFFALO.ORG

View Organization Page

40 Gardenville Parkway No 300West Seneca, NY 14224

(716) 712-2060

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-4.7%

Higher net margin than 22% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$165,379

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-9.1%

Faster asset growth than 16% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$697,529

Down $69,755 (-9.1%) from 2014

Net Assets

Down

$611,078

Down $59,242 (-8.8%) from 2014

Liabilities

Down

$86,451

Down $10,513 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin22nd percentile

Revenue

Down

$1,269,370

Down $195,314 (-13%) from 2014

Expenses

Down

$1,328,612

Down $211,259 (-14%) from 2014

Net Income

Up

-$59,242

Up $15,945 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $892,211Liabilities 2011: $215,595Net Assets 2011: $676,6162011Assets 2012: $918,264Liabilities 2012: $210,140Net Assets 2012: $708,1242012Assets 2013: $934,678Liabilities 2013: $187,915Net Assets 2013: $746,7632013Assets 2014: $767,284Liabilities 2014: $96,964Net Assets 2014: $670,3202014Assets 2015: $697,529Liabilities 2015: $86,451Net Assets 2015: $611,0782015Assets 2016: $697,494Liabilities 2016: $121,709Net Assets 2016: $575,7852016Assets 2017: $796,846Liabilities 2017: $201,093Net Assets 2017: $595,7532017Assets 2018: $862,305Liabilities 2018: $269,251Net Assets 2018: $593,0542018Assets 2019: $901,777Liabilities 2019: $182,490Net Assets 2019: $719,2872019Assets 2020: $1,252,296Liabilities 2020: $404,223Net Assets 2020: $848,0732020Assets 2021: $1,364,905Liabilities 2021: $176,568Net Assets 2021: $1,188,3372021Assets 2022: $1,575,678Liabilities 2022: $423,811Net Assets 2022: $1,151,8672022Assets 2023: $1,339,233Liabilities 2023: $183,086Net Assets 2023: $1,156,1472023

Highlighted filing

2015

Assets$697,529
Liabilities$86,451
Net Assets$611,078
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,586,288Expenses 2011: $1,551,305Net Income 2011: $34,9832011Expenses 2012: $1,502,6952012Revenue 2013: $1,577,409Expenses 2013: $1,538,770Net Income 2013: $38,6392013Revenue 2014: $1,464,684Expenses 2014: $1,539,871Net Income 2014: -$75,1872014Revenue 2015: $1,269,370Expenses 2015: $1,328,612Net Income 2015: -$59,2422015Revenue 2016: $1,278,944Expenses 2016: $1,317,936Net Income 2016: -$38,9922016Revenue 2017: $1,412,298Expenses 2017: $1,409,550Net Income 2017: $2,7482017Revenue 2018: $1,556,577Expenses 2018: $1,545,378Net Income 2018: $11,1992018Revenue 2019: $1,704,474Expenses 2019: $1,602,659Net Income 2019: $101,8152019Revenue 2020: $1,868,155Expenses 2020: $1,753,087Net Income 2020: $115,0682020Revenue 2021: $2,023,001Expenses 2021: $1,699,035Net Income 2021: $323,9662021Revenue 2022: $1,698,417Expenses 2022: $1,698,094Net Income 2022: $3232022Revenue 2023: $1,656,143Expenses 2023: $1,704,761Net Income 2023: -$48,6182023

Highlighted filing

2015

Revenue$1,269,370
Expenses$1,328,612
Net Income-$59,242
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,269,370
Mission and Program Overview

Mission

The organization's mission is to provide the community with the best strategies to master their credit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$625,636$538,948▼ $86,688
Investments Other Securities$36,706$53,792▲ $17,086
Land, Buildings, and Equipment, Net$66,903$42,491▼ $24,412
Cash and Non-Interest-Bearing Accounts$24,620$33,880▲ $9,260
Prepaid Expenses and Deferred Charges$7,181$23,293▲ $16,112
Accounts Receivable$6,238$5,125▼ $1,113
Total Assets$767,284$697,529▼ $69,755
Liabilities
Accounts Payable and Accrued Expenses$77,033$77,053▲ $20
Mortgage Notes Payable Secured by Investment Property$14,003$6,635▼ $7,368
Escrow Account Liability$3,678$2,763▼ $915
Deferred Revenue$2,250$0▼ $2,250
Total Liabilities$96,964$86,451▼ $10,513
Net Assets / Fund Balance
Unrestricted Net Assets$670,320$611,078▼ $59,242
Total Net Assets Fund Balance$670,320$611,078▼ $59,242
Total Liabilities and Net Assets / Fund Balance$767,284$697,529▼ $69,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,234$101,844$126,078
Other Land Buildings$6,517$33,810$40,327
Leasehold Improvements$11,740$13,314$25,054
Other Securities$53,792--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul AtkinsonPresident and CEOFT$143,924$21,455$165,379

Board Members and Trustees

NameTitle
Mark J MendelChair Bod
Kevin B McnamaraBoard Vice Chair
Dolores MccarleyDirector
Jason D HousemanDirector
Kathy M HerodDirector
Michael KubalaDirector
Nancy BlaschakDirector
Nancy L LatulipDirector
Phillip C HagadornDirector
Nancy PalumboSecretary
John EagletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,158
Program Service Revenue
$876,043
Investment Income
$150
Other Revenue
$4,019
All Other Contributions
$389,158
Change in Net Assets
$-59,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,269,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,269,370
Total Revenue per Form 990
$1,269,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$792,132
Other Expenses$536,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,187$39,903-$465,090
Current Officers, Directors, Trustees, and Key Employees$150,588$11,335-$161,923
Occupancy$139,861$2,854-$142,715
Advertising$90,715--$90,715
Office Expenses$73,199$5,510-$78,709
Other Employee Benefits$71,826$6,354-$78,180
Fees for Services Other$73,067$4,385-$77,452
Pension Plan Contributions$41,856$2,203-$44,059
Payroll Taxes$39,878$3,002-$42,880
Conferences and Meetings$27,772$2,091-$29,863
Fees for Services Management$26,324$1,981-$28,305
Depreciation Depletion$22,703$1,709-$24,412
Other Expenses$15,641$1,177-$16,818
Information Technology$5,396$406-$5,802
Insurance$4,616$347-$4,963
Total Functional Expenses$1,245,355$83,257$0$1,328,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,328,612
Total Expenses per Audited Statements$1,328,612
Total Expenses per Form 990$1,328,612
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“There are no committees that have the authority to act on behalf of the governing body present in the organization.”

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 is sent to the board for review prior to its filing. After review and final approval by the board, form 990 is filed.”

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

“The organization monitors and enforces the conflict of interest policy regularly during committee meetings and quarterly meetings.”

Form 990, Part VI, Section B, Line 15

“National and local salary surveys are used each year to establish income guidelines to help in determining compensation. The organization also utilizes performance appraisals in conjunction with an external hr consultant for an unbiased opinion.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Consumer Credit Counseling Service
EIN
16-0909583
Phone
7167122060
Address
40 GARDENVILLE PARKWAY NO 300, WEST SENECA, NY 14224

Signing Officer

Name
Paul C Atkinson
Title
Chief Executive Officer
Phone
7167122060
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul C Atkinson
Formed
1965
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
2

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PKWY STE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as a negotiator of debt repayment plans for its clients, and also remits payment to creditors on their behalf.”

PART X, LINE 2:

“The agency is exempt from income taxes as an organization qualified under 501(c)(3) of the internal revenue code. It has also been determined by the internal revenue service not to be a private foundation. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2015 and 2014, the agency does not have a liability for unrecognized tax benefits.”

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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt036706
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt053792
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt066903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042491
IRS990/LandBldgEquipCostOrOtherBssAmt0191459
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE THE COMMUNITY WITH THE BEST STRATEGIES TO MASTER THEIR CREDIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014003
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06635
IRS990/NetAssetsOrFundBalancesBOYAmt0670320
IRS990/NetAssetsOrFundBalancesEOYAmt0611078
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02854
IRS990/OccupancyGrp/ProgramServicesAmt0139861
IRS990/OccupancyGrp/TotalAmt0142715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05510
IRS990/OfficeExpensesGrp/ProgramServicesAmt073199
IRS990/OfficeExpensesGrp/TotalAmt078709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078180
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01177
IRS990/OtherExpensesGrp/ProgramServicesAmt036726
IRS990/OtherExpensesGrp/ProgramServicesAmt115641
IRS990/OtherExpensesGrp/TotalAmt036726
IRS990/OtherExpensesGrp/TotalAmt116818
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04019
IRS990/OtherRevenueTotalAmt04019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465090
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03002
IRS990/PayrollTaxesGrp/ProgramServicesAmt039878
IRS990/PayrollTaxesGrp/TotalAmt042880
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041856
IRS990/PensionPlanContributionsGrp/TotalAmt044059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023293
IRS990/PrincipalOfficerNm0PAUL C ATKINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/Desc0CREDITOR PROCESSING FE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3APPOINTMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1323678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1323678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310350
IRS990/ProgSrvcAccomActy2Grp/Desc0CREDIT COUNSELING: CCCS OF BUFFALO, INC. IS PROUD TO BE THE ONLY LOCAL, NON PROFIT, CREDIT COUNSELING AGENCY IN WESTERN NEW YORK. HOWEVER, THE CREDIT COUNSELING AND DEBT MANAGEMENT INDUSTRY DOES NOT LIMIT OTHER AGENCIES FROM SERVICING OUR WESTERN NEW YORK COMMUNITY AS WELL. AS A RESULT, OUR AGENCY HAS BEEN WORKING DILIGENTLY TO EDUCATE CLIENTS ON THE DIFFERENCE BETWEEN OUR LOCAL, QUALITY SERVICES AND THE "1-800 COMPANIES" THAT MOST OFTEN TAKE ADVANTAGE OF CLIENTS AS OPPOSED TO EDUCATING ON SOUND FINANCIAL RESPONSIBILITY AND CREATING FINANCIAL FREEDOMS. WE LIKE TO SAY THAT KNOWING THE DIFFERENCE BETWEEN "US AND THEM" CAN MAKE ALL THE DIFFERENCE IN A CLIENT'S DEBT REDUCTION OUTCOME. CLIENTS CAN PARTICIPATE IN A CONFIDENTIAL INTERVIEW WITH A FINANCIAL COUNSELOR TO DISCUSS, ANALYZE AND EXPLORE OPTIONS REGARDING UNSECURED DEBT. THE COUNSELOR WILL CREATE A BUDGET ANALYSIS THAT EXAMINES THE CLIENT'S FINANCIAL SITUATION AND OFFER HELPFUL SUGGESTIONS TO ACHIEVE THEIR FINANCIAL GOALS. IF A CREDITOR REPAYMENT PLAN IS SUITABLE FOR THE CLIENT, CCCS OF BUFFALO, INC. WILL WORK TO ENSURE THE CLIENT MEETS THEIR MONTHLY HOUSEHOLD AND CREDITORS EXPENSES FOR AN EXTENDED TERM. CRP PARTICIPANTS MAY SEE LOWER MONTHLY PAYMENTS AND/OR REDUCED INTEREST RATES AND FEES. 1,949 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0932880
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0746619
IRS990/ProgSrvcAccomActy3Grp/Desc0BANKRUPTCY EDUCATION: CCCS OF BUFFALO, INC. IS PROUD TO BE ONE OF THE FEW AGENCIES HEADQUARTERED IN WESTERN NEW YORK APPROVED TO ISSUE CERTIFICATES IN COMPLIANCE WITH THE BANKRUPTCY LAW. WE PROVIDE LOCAL, ONE-ON-ONE CREDIT COUNSELING SESSIONS BEFORE YOU FILE, AS WELL AS GROUP CLASSES FOR THE DEBTOR EDUCATION COURSE TAKEN PRIOR TO THE DISCHARGE OF DEBTS. BY OFFERING FLEXIBLE APPOINTMENT TIMES, IN-PERSON, OVER THE TELEPHONE OR ONLINE AT THE CLIENT'S CONVENIENCE, WE CAN AID EVEN THOSE WITH THE BUSIEST OF SCHEDULES. ALL BANKRUPTCY PETITIONERS RECEIVE A COURT-REQUIRED CERTIFICATE OF COUNSELING UPON COMPLETION OF THE COUNSELING OR EDUCATION COURSE.802 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078995
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036336
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CREDIT EDUCATION: CCCS OF BUFFALO PRIDES ITSELF ON STRENGTHENING THE KNOWLEDGE OF OUR CLIENTS FINANCIAL LITERACY SKILLS. NATIONAL AND LOCAL STATISTICS HAVE REVEALED THAT NOW MORE THAN EVER IS THE TIME TO ASSIST AND ENCOURAGE RESPONSIBLE FINANCIAL HABITS WITHIN OUR COMMUNITIES. IN 2015, CCCS WAS PROUD TO PARTNER WITH 114 COMMUNITY AGENCIES, ATTEND 48 WELLNESS FAIRS AND SERVICE 5,002 CLIENTS THROUGH FINANCIAL LITERACY PROGRAMMING. PRE AND POST TEST SCORES FROM EDUCATION PROGRAMMING INCREASED BY AN AVERAGE OF 19.4% AFTER COMPLETION OF OUR CLASSES. IT IS OUR HONOR TO BE THE LEADING SERVICER OF FINANCIAL LITERACY IN OUR GREAT COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092857
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt076205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0486508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03093
IRS990/PYOtherExpensesAmt0651806
IRS990/PYOtherRevenueAmt04603
IRS990/PYProgramServiceRevenueAmt0970480
IRS990/PYRevenuesLessExpensesAmt0-75187
IRS990/PYSalariesCompEmpBnftPaidAmt0888065
IRS990/PYTotalExpensesAmt01539871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01464684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0876043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0970480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01083204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01222403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01267764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05419894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010910
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04603
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06219
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03986
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024242
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt05806862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0980252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01057280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01196643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01259440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01313247
IRS990ScheduleA/Total509Grp/TotalAmt05806862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0984421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01063715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01204671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01267877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01321330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05842014
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126078
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01328612
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013314
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040327
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt053792
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TARGET DATE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01269370

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,529
Liabilities
$86,451
Net assets
$611,078
Revenue
$1,269,370
Expenses
$1,328,612
Net income
-$59,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.34$0.18$1.16$1.66$1.70$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.42$1.15$1.70$1.70$0.00
2021Summary only. Only limited summary data is available for this year.$1.36$0.18$1.19$2.02$1.70$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.40$0.85$1.87$1.75$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.18$0.72$1.70$1.60$0.10
2018Summary only. Only limited summary data is available for this year.$0.86$0.27$0.59$1.56$1.55$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.20$0.60$1.41$1.41$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.12$0.58$1.28$1.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$1.27$1.33$0.06
2014Summary only. Only limited summary data is available for this year.$0.77$0.10$0.67$1.46$1.54$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.75$1.58$1.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.21$0.71$1.50
2011Summary only. Only limited summary data is available for this year.$0.89$0.22$0.68$1.59$1.55$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits