Civic Intelligence

Preventionfocus Inc.

990 • Fiscal year 2020 • EIN 16-1383260

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 17, 2021

69 Linwood AveBuffalo, NY 14209

(716) 884-3256

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

1.6%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$89,816

Higher top officer pay than 71% of similar nonprofits.

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

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$201,624

Down $3,518 (-1.7%) from 2019

Net Assets

Up

$190,322

Up $13,296 (+7.5%) from 2019

Liabilities

Down

$11,302

Down $16,814 (-60%) from 2019

Revenue

Down

$839,990

Down $114,636 (-12%) from 2019

Expenses

Down

$826,694

Down $164,028 (-17%) from 2019

Net Income

Up

$13,296

Up $49,392 (+137%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $173,460Liabilities 2010: $59,151Net Assets 2010: $114,3092010Assets 2011: $143,496Liabilities 2011: $18,538Net Assets 2011: $124,9582011Assets 2012: $127,399Liabilities 2012: $17,764Net Assets 2012: $109,6352012Assets 2013: $142,569Liabilities 2013: $21,905Net Assets 2013: $120,6642013Assets 2014: $144,460Liabilities 2014: $18,560Net Assets 2014: $125,9002014Assets 2015: $157,030Liabilities 2015: $18,802Net Assets 2015: $138,2282015Assets 2017: $217,828Liabilities 2017: $46,259Net Assets 2017: $171,5692017Assets 2018: $254,524Liabilities 2018: $41,402Net Assets 2018: $213,1222018Assets 2019: $205,142Liabilities 2019: $28,116Net Assets 2019: $177,0262019Assets 2020: $201,624Liabilities 2020: $11,302Net Assets 2020: $190,3222020Assets 2021: $391,190Liabilities 2021: $12,534Net Assets 2021: $378,6562021Assets 2022: $724,050Liabilities 2022: $267,517Net Assets 2022: $456,5332022Assets 2023: $644,283Liabilities 2023: $212,553Net Assets 2023: $431,7302023Assets 2024: $483,429Liabilities 2024: $166,053Net Assets 2024: $317,3762024

Highlighted filing

2020

Assets$201,624
Liabilities$11,302
Net Assets$190,322

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $984,8432010Expenses 2011: $944,4592011Expenses 2012: $900,9062012Revenue 2013: $811,186Expenses 2013: $800,157Net Income 2013: $11,0292013Revenue 2014: $707,567Expenses 2014: $702,331Net Income 2014: $5,2362014Revenue 2015: $700,168Expenses 2015: $687,840Net Income 2015: $12,3282015Revenue 2017: $936,215Expenses 2017: $910,621Net Income 2017: $25,5942017Revenue 2018: $954,609Expenses 2018: $913,056Net Income 2018: $41,5532018Revenue 2019: $954,626Expenses 2019: $990,722Net Income 2019: -$36,0962019Revenue 2020: $839,990Expenses 2020: $826,694Net Income 2020: $13,2962020Revenue 2021: $1,084,660Expenses 2021: $896,326Net Income 2021: $188,3342021Revenue 2022: $1,119,326Expenses 2022: $1,041,449Net Income 2022: $77,8772022Revenue 2023: $1,185,372Expenses 2023: $1,210,175Net Income 2023: -$24,8032023Revenue 2024: $1,210,224Expenses 2024: $1,324,578Net Income 2024: -$114,3542024

Highlighted filing

2020

Revenue$839,990
Expenses$826,694
Net Income$13,296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 17, 2021
Return Version
2020v4.1
Gross Receipts
$842,740
Mission and Program Overview

Mission

Preventionfocus, inc. Empowers children, adults, and entire communities with the skills, information, and tools needed to make positive life choices. Making safe and healthy happen. We implement proven programs and strategies to prevent and reduce substance abuse, violence, problem gambling, bullying, and other related problem behaviors while encouraging mental, physical, and emotional well-being.

Preventionfocus, inc. (agency) is a nonprofit agency formed to provide alcohol and other drug prevention programs to promote healthy choices throughout the life cycle in the communities of western new york. The agency also partners with a western new york not-for-profit organization to operate a recovery community and outreach center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140,670$146,674▲ $6,004
Cash and Non-Interest-Bearing Accounts$31,075$30,183▼ $892
Accounts Receivable$32,167$23,537▼ $8,630
Prepaid Expenses and Deferred Charges$1,230$1,230→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$205,142$201,624▼ $3,518
Liabilities
Accounts Payable and Accrued Expenses$28,047$11,233▼ $16,814
Deferred Revenue$69$69→ $0
Total Liabilities$28,116$11,302▼ $16,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,026$190,322▲ $13,296
Total Net Assets Fund Balance$177,026$190,322▲ $13,296
Total Liabilities and Net Assets / Fund Balance$205,142$201,624▼ $3,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,959$4,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew SmithExecutive DirectorFT$85,291$4,525$89,816

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$829,435
Program Service Revenue
$5,050
Investment Income
$1,005
Other Revenue
$4,500
All Other Contributions
$7,771
Change in Net Assets
$13,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,750
Total Revenue per Audited Statements
$842,740
Total Revenue per Form 990
$839,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,544
Other Expenses$199,150
Total Fundraising Expense$11,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,075$41,906$5,843$436,824
Current Officers, Directors, Trustees, and Key Employees$68,233$12,794$4,265$85,292
Occupancy$57,491$10,145-$67,636
Other Employee Benefits$50,716$5,127$670$56,513
Payroll Taxes$42,322$5,530$1,063$48,915
Fees for Services Other$32,853$5,798-$38,651
Office Expenses$12,317$2,659-$14,976
Fees for Services Accounting$5,865$1,035-$6,900
Insurance$5,621$992-$6,613
Travel$2,283$403-$2,686
Fees for Services Legal$2,125$375-$2,500
Conferences and Meetings$1,394$246-$1,640
Other Expenses$1,269$224-$1,493
All Other Expenses$1,232$218-$1,450
Interest-$125$64$189
Total Functional Expenses$720,356$94,433$11,905$826,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$829,444
Expenses per Audited Statements$826,694
Total Expenses per Form 990$826,694
Expenses Not Reported on Form 990$2,750
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,250
Fundraising Direct Expenses$2,750
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is reviewed by the executive director and board of directors.

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

Board members are required to disclose any possible conflict of interest. In addition, as issues arise, the question of interest is addressed.

Form 990, Part VI, Section B, Line 15

The board of directors reviews comparable salaries in the area & reviews performance to determine salaries.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Preventionfocus Inc
EIN
16-1383260
Phone
7168843256
Address
69 LINWOOD AVE, BUFFALO, NY 14209

Signing Officer

Name
Matthew Smith
Title
Executive Director
Phone
7168843256
Signed
2021-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Smith
Formed
1990
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
13

Preparer

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

Additional Explanations

2C

The process has not changed from prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 2,750.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 2,750.

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IRS990/ActivityOrMissionDesc0PREVENTIONFOCUS, INC. (AGENCY) IS A NONPROFIT AGENCY FORMED TO PROVIDE ALCOHOL AND OTHER DRUG PREVENTION PROGRAMS TO PROMOTE HEALTHY CHOICES THROUGHOUT THE LIFE CYCLE IN THE COMMUNITIES OF WESTERN NEW YORK. THE AGENCY ALSO PARTNERS WITH A WESTERN NEW YORK NOT-FOR-PROFIT ORGANIZATION TO OPERATE A RECOVERY COMMUNITY AND OUTREACH CENTER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/InsuranceGrp/ProgramServicesAmt05621
IRS990/InsuranceGrp/TotalAmt06613
IRS990/InterestGrp/FundraisingAmt064
IRS990/InterestGrp/ManagementAndGeneralAmt0125
IRS990/InterestGrp/TotalAmt0189
IRS990/InvestmentIncomeGrp/ExclusionAmt01005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01005
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREVENTIONFOCUS, INC. EMPOWERS CHILDREN, ADULTS, AND ENTIRE COMMUNITIES WITH THE SKILLS, INFORMATION, AND TOOLS NEEDED TO MAKE POSITIVE LIFE CHOICES. MAKING SAFE AND HEALTHY HAPPEN. WE IMPLEMENT PROVEN PROGRAMS AND STRATEGIES TO PREVENT AND REDUCE SUBSTANCE ABUSE, VIOLENCE, PROBLEM GAMBLING, BULLYING, AND OTHER RELATED PROBLEM BEHAVIORS WHILE ENCOURAGING MENTAL, PHYSICAL, AND EMOTIONAL WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0177026
IRS990/NetAssetsOrFundBalancesEOYAmt0190322
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0177026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0190322
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010145
IRS990/OccupancyGrp/ProgramServicesAmt057491
IRS990/OccupancyGrp/TotalAmt067636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02659
IRS990/OfficeExpensesGrp/ProgramServicesAmt012317
IRS990/OfficeExpensesGrp/TotalAmt014976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056513
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2224
IRS990/OtherExpensesGrp/ProgramServicesAmt029385
IRS990/OtherExpensesGrp/ProgramServicesAmt19466
IRS990/OtherExpensesGrp/ProgramServicesAmt28709
IRS990/OtherExpensesGrp/ProgramServicesAmt31269
IRS990/OtherExpensesGrp/TotalAmt034571
IRS990/OtherExpensesGrp/TotalAmt111136
IRS990/OtherExpensesGrp/TotalAmt28709
IRS990/OtherExpensesGrp/TotalAmt31493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436824
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05530
IRS990/PayrollTaxesGrp/ProgramServicesAmt042322
IRS990/PayrollTaxesGrp/TotalAmt048915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01230
IRS990/PrincipalOfficerNm0MATTHEW SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05050
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BESTSELF RECOVERY COMMUNITY LOCATED AT PREVENTIONFOCUS IS A NON-CLINICAL COLLABORATIVE VENTURE WITH BESTSELF BEHAVIORAL HEALTH. ADULTS WHO ARE ATTEMPTING TO MAINTAIN THEIR RECOVERY FROM SUBSTANCE USE DISORDER VISIT THE CENTER FOR A VARIETY OF SUPPORTIVE SERVICES RANGING FROM RECOVERY COACHING TO SOCIAL ACTIVITIES LIKE YOGA, COOKING CLASSES, PAINTING CLASSES, DISCUSSION GROUPS, FIELD TRIPS, MOVIE NIGHTS, AND SPECIAL EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017686
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2020, PREVENTIONFOCUS PARTNERED WITH THE NY COUNCIL ON PROBLEM GAMBLING TO SUPPORT THE YOU(TH) DECIDE CAMPAIGN IN ERIE COUNTY. THE CAMPAIGN WORKS HELP PREVENT UNDERAGE GAMBLING BY: (1) INCREASING YOUTH AWARENESS THAT MEDIA MESSAGES ARE CONSTRUCTED USING SPECIFIC TECHNIQUES TO CONVEY MEANING AND AFFECT THE VIEWER/LISTENER'S BELIEFS AND ACTIONS. (2) HELPING YOUTH UNDERSTAND THE REALITIES AND POTENTIAL NEGATIVE CONSEQUENCES OF GAMBLING.(3) DECREASING YOUTH EXPOSURE TO GAMBLING AND GAMBLING ADVERTISING AT COMMUNITY EVENTS, SCHOOL, ETC. (4) PROVIDING A NUMBER OF RESOURCES FOR YOUTH, PARENTS AND COMMUNITIES WHO WANT TO HELP IN THE EFFORT TO PREVENT UNDERAGE GAMBLING SUCH AS:(A) INFORMATIONAL MATERIALS LIKE PALM CARDS, BROCHURES AND POSTERS.(B) FACTS ABOUT GAMBLING AND GAMBLING ADDICTION.(C) UP TO DATE NEWS AND RESEARCH SURROUNDING UNDERAGE GAMBLING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06379
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0933778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02122
IRS990/PYOtherExpensesAmt0210370
IRS990/PYOtherRevenueAmt08585
IRS990/PYProgramServiceRevenueAmt010141
IRS990/PYRevenuesLessExpensesAmt0-36096
IRS990/PYSalariesCompEmpBnftPaidAmt0780352
IRS990/PYTotalExpensesAmt0990722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0954626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0836685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0954844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0941922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0932474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0737037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04402962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt04402962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0836685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0954844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0941922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0932474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0737037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04402962
IRS990ScheduleA/TotalSupportAmt04408990
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04959
IRS990ScheduleD/ExpensesNotReportedAmt02750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0826694
IRS990ScheduleD/OtherExpensesIncludedAmt02750
IRS990ScheduleD/OtherRevenueAmt02750
IRS990ScheduleD/RevenueNotReportedAmt02750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0839990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 2,750.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 2,750.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0826694
IRS990ScheduleD/TotalRevenuePerForm990Amt0839990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0842740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0829444
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST. IN ADDITION, AS ISSUES ARISE, THE QUESTION OF INTEREST IS ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARIES IN THE AREA & REVIEWS PERFORMANCE TO DETERMINE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0205142

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.17$0.32$1.21$1.32$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.21$0.43$1.19$1.21$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.27$0.46$1.12$1.04$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.08$0.90$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.84$0.83$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.95$0.99$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$0.95$0.91$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.94$0.91$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.71$0.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.81$0.80$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits