Civic Intelligence

Open Hand Theater Inc

990 • Fiscal year 2014 • EIN 16-1305329

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 29, 2015

Organization ProfileOPENHANDTHEATER.ORG
518 Prospect Avenue13208

(315) 476-0466

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$28,043

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$749,481

Down $27,066 (-3.5%) from 2013

Net Assets

Down

$654,223

Down $28,597 (-4.2%) from 2013

Liabilities

Up

$95,258

Up $1,531 (+1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

$213,388

No earlier filing loaded for comparison.

Expenses

Up

$241,985

Up $20,548 (+9.3%) from 2013

Net Income

-$28,597

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2010: $869,958Liabilities 2010: $148,321Net Assets 2010: $721,6372010Assets 2011: $948,708Liabilities 2011: $278,544Net Assets 2011: $670,1642011Assets 2012: $794,982Liabilities 2012: $115,204Net Assets 2012: $679,7782012Assets 2013: $776,547Liabilities 2013: $93,727Net Assets 2013: $682,8202013Assets 2014: $749,481Liabilities 2014: $95,258Net Assets 2014: $654,2232014Assets 2015: $721,734Liabilities 2015: $76,042Net Assets 2015: $645,6922015Assets 2016: $712,083Liabilities 2016: $68,302Net Assets 2016: $643,7812016Assets 2017: $245,984Liabilities 2017: $3,092Net Assets 2017: $242,8922017

Highlighted filing

2014

Assets$749,481
Liabilities$95,258
Net Assets$654,223
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200K-$400K-$600KRevenue 2010: $207,225Expenses 2010: $246,956Net Income 2010: -$39,7312010Revenue 2011: $206,094Expenses 2011: $257,567Net Income 2011: -$51,4732011Expenses 2012: $222,8502012Expenses 2013: $221,4372013Revenue 2014: $213,388Expenses 2014: $241,985Net Income 2014: -$28,5972014Revenue 2015: $172,053Expenses 2015: $180,584Net Income 2015: -$8,5312015Revenue 2016: $183,296Expenses 2016: $185,207Net Income 2016: -$1,9112016Revenue 2017: -$198,224Expenses 2017: $202,665Net Income 2017: -$400,8892017

Highlighted filing

2014

Revenue$213,388
Expenses$241,985
Net Income-$28,597
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 29, 2015
Return Version
2013v4.0
Gross Receipts
$213,388
Mission and Program Overview

Mission

Our mission is to connect the ancient art and ritual of mask and puppetry with contemporary life. The theater explores the concerns of our technologically advanced culture through the wisdom of myth and fantasy. Open hand theater strives to make a positive difference in the lives of our participants and audience, both young and old. The theater fosters an appreciation of the art of mask and puppetry by producing original theater pieces that draw from historical and modern mask traditions from around the world.we encourage research into history and ethnology of mask and puppet theater. We produce art shows, educational materials, workshops and experimental performances for the public. Open hand theater works both as a professional theater and a community theater, exploring new ways of workingcollaboratively, involving both the fine arts and the folk arts.

Educate about performance of mask & puppet theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,100$151,974▼ $11,126
Pledges and Grants Receivable$7,012$31,111▲ $24,099
Cash and Non-Interest-Bearing Accounts$27,484$0▼ $27,484
Savings and Temporary Cash Investments$12,750$0▼ $12,750
Inventories for Sale or Use$7,566$8,026▲ $460
Total Assets$776,547$749,481▼ $27,066
Other Assets Total$558,635$558,370▼ $265
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,678$82,231▼ $6,447
Accounts Payable and Accrued Expenses$5,049$13,027▲ $7,978
Total Liabilities$93,727$95,258▲ $1,531
Net Assets / Fund Balance
Unrestricted Net Assets$677,820$654,223▼ $23,597
Temporarily Rstr Net Assets$5,000$0▼ $5,000
Total Net Assets Fund Balance$682,820$654,223▼ $28,597
Total Liabilities and Net Assets / Fund Balance$776,547$749,481▼ $27,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,310$65,785$124,095
Other Land Buildings$89,929$28,176$118,105
Equipment$3,735$63,108$66,843
Other Assets Org$2,645--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geoffrey NaviasArtistic DirectorFT$28,043$28,043

Board Members and Trustees

NameTitle
Seth TuckerPresident
Caroll GrantVice President
Cindi FarrellDirector
Marjorie LacombeDirector
Ronald H WrightDirector
Rosemary DackoDirector
Sam GordonDirector
Susan KeeterDirector
Susan StonecashDirector
Sylvia T LangfordDirector
Susan WadleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$142,693
Program Service Revenue
$70,685
Investment Income
$10
Other Revenue
$0
All Other Contributions
$97,489
Change in Net Assets
$-28,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$213,388
Total Revenue per Form 990
$213,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,523
Other Expenses$97,462
Total Fundraising Expense$4,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,979$20,245$1,023$102,247
Current Officers, Directors, Trustees, and Key Employees$20,191$5,048$2,804$28,043
Occupancy$10,584$2,647-$13,231
Depreciation Depletion$10,395$2,599-$12,994
Fees for Services Other$9,444$2,360-$11,804
Payroll Taxes$8,338$2,084$1,158$11,580
Insurance$8,646$2,162-$10,808
Fees for Services Accounting$8,000$2,000-$10,000
Interest$4,470$1,118-$5,588
All Other Expenses$4,285$1,072-$5,357
Other Expenses$2,366$592-$2,958
Other Employee Benefits$2,123$530-$2,653
Travel$2,082$521-$2,603
Advertising$1,708$427-$2,135
Total Functional Expenses$189,598$47,402$4,985$241,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$241,985
Total Expenses per Audited Statements$241,985
Total Expenses per Form 990$241,985
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to all board members for approval prior to filing”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
16-1305329
Phone
3154760466

Signing Officer

Name
Geoffrey Navias
Title
Artistic Director
Phone
3154760466
Signed
2015-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Navias
Formed
1987
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
180

Preparer

Preparer
Roger J Beer Cpaabv Cva
Phone
3154221391
Supplemental Narrative

Additional Explanations

Form 990, Poart VI, Section B Line 11

“A copy of form 990 is provided to the board for approval prior to filing”

Financial Statement Notes

PART X, LINE 2:

“The theater is a not-for-profit organization that is tax exempt under section 501(c)(3) of the internal revenue code. Accounting standards require that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. It is the theater's policy to recognize any interest and penalties in the provision for taxes. The theater believes its financial statements do not include any uncertain tax positions.”

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IRS990/MissionDesc0OUR MISSION IS TO CONNECT THE ANCIENT ART AND RITUAL OF MASK AND PUPPETRY WITH CONTEMPORARY LIFE. THE THEATER EXPLORES THE CONCERNS OF OUR TECHNOLOGICALLY ADVANCED CULTURE THROUGH THE WISDOM OF MYTH AND FANTASY. OPEN HAND THEATER STRIVES TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF OUR PARTICIPANTS AND AUDIENCE, BOTH YOUNG AND OLD. THE THEATER FOSTERS AN APPRECIATION OF THE ART OF MASK AND PUPPETRY BY PRODUCING ORIGINAL THEATER PIECES THAT DRAW FROM HISTORICAL AND MODERN MASK TRADITIONS FROM AROUND THE WORLD.WE ENCOURAGE RESEARCH INTO HISTORY AND ETHNOLOGY OF MASK AND PUPPET THEATER. WE PRODUCE ART SHOWS, EDUCATIONAL MATERIALS, WORKSHOPS AND EXPERIMENTAL PERFORMANCES FOR THE PUBLIC. OPEN HAND THEATER WORKS BOTH AS A PROFESSIONAL THEATER AND A COMMUNITY THEATER, EXPLORING NEW WAYS OF WORKINGCOLLABORATIVELY, INVOLVING BOTH THE FINE ARTS AND THE FOLK ARTS.
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IRS990/OtherExpensesGrp/ProgramServicesAmt15708
IRS990/OtherExpensesGrp/ProgramServicesAmt22608
IRS990/OtherExpensesGrp/ProgramServicesAmt32366
IRS990/OtherExpensesGrp/TotalAmt09589
IRS990/OtherExpensesGrp/TotalAmt17135
IRS990/OtherExpensesGrp/TotalAmt23260
IRS990/OtherExpensesGrp/TotalAmt32958
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102247
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02084
IRS990/PayrollTaxesGrp/ProgramServicesAmt08338
IRS990/PayrollTaxesGrp/TotalAmt011580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07012
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031111
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEOFFREY NAVIAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS
IRS990/ProgramServiceRevenueGrp/Desc1TOURING FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER EARNED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PERFORMANCES AND EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0101036
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt098462
IRS990/PYRevenuesLessExpensesAmt03042
IRS990/PYSalariesCompEmpBnftPaidAmt0120401
IRS990/PYTotalExpensesAmt0221437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28597
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0636805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0881
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0454008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86320
IRS990ScheduleA/PublicSupportPY170Pct00.79480
IRS990ScheduleA/PublicSupportTotal170Amt0566033
IRS990ScheduleA/SubstantialContributorsTotAmt070772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0636805
IRS990ScheduleA/TotalSupportAmt0655719
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/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0555725
IRS990ScheduleD/BuildingsGrp/BookValueAmt058310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124095
IRS990ScheduleD/EquipmentGrp/BookValueAmt03735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066843
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0241985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0555725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12645
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERMANENT COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118105
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0213388
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE THEATER IS A NOT-FOR-PROFIT ORGANIZATION THAT IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE THEATER'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE PROVISION FOR TAXES. THE THEATER BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151974
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0558370
IRS990ScheduleD/TotalExpensesPerForm990Amt0241985
IRS990ScheduleD/TotalRevenuePerForm990Amt0213388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0213388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0241985
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, POART VI, SECTION B LINE 11
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,481
Liabilities
$95,258
Net assets
$654,223
Revenue
$213,388
Expenses
$241,985
Net income
-$28,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.03$2.43$1.98$2.03$4.01
2016Detailed filing. Detailed filing data is available for this year.$7.12$0.68$6.44$1.83$1.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.22$0.76$6.46$1.72$1.81$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.49$0.95$6.54$2.13$2.42$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.94$6.83$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$1.15$6.80$2.23
2011Summary only. Only limited summary data is available for this year.$9.49$2.79$6.70$2.06$2.58$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$1.48$7.22$2.07$2.47$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits