Civic Intelligence

Computers for Children Inc.

990 • Fiscal year 2013 • EIN 16-1535203

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.COMPUTERSFORCHILDREN.COM
701 Seneca St Suite 60114210

(716) 823-7248

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.01x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$54,189

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

7.0%

Faster asset growth than 57% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$355,214

Up $23,136 (+7.0%) from 2012

Net Assets

Up

$349,904

Up $49,111 (+16%) from 2012

Liabilities

Down

$5,310

Down $25,975 (-83%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Down

$354,049

Down $255,288 (-42%) from 2012

Expenses

Down

$304,938

Down $71,887 (-19%) from 2012

Net Income

Down

$49,111

Down $183,401 (-79%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $96,787Liabilities 2010: $58,878Net Assets 2010: $37,9092010Assets 2011: $102,970Liabilities 2011: $32,674Net Assets 2011: $70,2962011Assets 2012: $332,078Liabilities 2012: $31,285Net Assets 2012: $300,7932012Assets 2013: $355,214Liabilities 2013: $5,310Net Assets 2013: $349,9042013Assets 2014: $544,242Liabilities 2014: $8,595Net Assets 2014: $535,6472014Assets 2015: $502,794Liabilities 2015: $6,344Net Assets 2015: $496,4502015Assets 2016: $463,823Liabilities 2016: $10,091Net Assets 2016: $453,7322016Assets 2017: $503,591Liabilities 2017: $7,208Net Assets 2017: $496,3832017Assets 2018: $517,153Liabilities 2018: $9,901Net Assets 2018: $507,2522018Assets 2019: $415,754Liabilities 2019: $74,063Net Assets 2019: $341,6912019Assets 2020: $558,609Liabilities 2020: $17,114Net Assets 2020: $541,4952020Assets 2021: $989,255Liabilities 2021: $264,635Net Assets 2021: $724,6202021Assets 2022: $1,124,890Liabilities 2022: $484,764Net Assets 2022: $640,1262022Assets 2023: $1,012,178Liabilities 2023: $187,341Net Assets 2023: $824,8372023Assets 2024: $893,782Liabilities 2024: $177,268Net Assets 2024: $716,5142024

Highlighted filing

2013

Assets$355,214
Liabilities$5,310
Net Assets$349,904
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $285,787Expenses 2010: $400,105Net Income 2010: -$114,3182010Revenue 2011: $259,096Expenses 2011: $226,709Net Income 2011: $32,3872011Revenue 2012: $609,337Expenses 2012: $376,825Net Income 2012: $232,5122012Revenue 2013: $354,049Expenses 2013: $304,938Net Income 2013: $49,1112013Revenue 2014: $525,276Expenses 2014: $339,533Net Income 2014: $185,7432014Revenue 2015: $324,318Expenses 2015: $363,515Net Income 2015: -$39,1972015Revenue 2016: $335,437Expenses 2016: $378,155Net Income 2016: -$42,7182016Revenue 2017: $585,340Expenses 2017: $542,689Net Income 2017: $42,6512017Revenue 2018: $734,384Expenses 2018: $723,515Net Income 2018: $10,8692018Revenue 2019: $458,831Expenses 2019: $624,392Net Income 2019: -$165,5612019Revenue 2020: $1,176,464Expenses 2020: $976,660Net Income 2020: $199,8042020Revenue 2021: $964,663Expenses 2021: $781,538Net Income 2021: $183,1252021Revenue 2022: $1,151,595Expenses 2022: $1,236,089Net Income 2022: -$84,4942022Revenue 2023: $1,386,982Expenses 2023: $1,202,271Net Income 2023: $184,7112023Revenue 2024: $1,356,691Expenses 2024: $1,465,014Net Income 2024: -$108,3232024

Highlighted filing

2013

Revenue$354,049
Expenses$304,938
Net Income$49,111
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$362,151
Mission and Program Overview

Mission

Computers for children enhances educational opportunities and enriches lives through technology. The organization's vision is the community's leading technology resource for high-need communities and those that serve them.

Dedicated to enhancing learning opportunities for children by increasing their access to computers and provide refurbished computer equipment to schools, primarily in the western new york area, whose students have little access to computers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$258,773$244,724▼ $14,049
Pledges and Grants Receivable$60,571$50,816▼ $9,755
Cash and Non-Interest-Bearing Accounts$5,071$30,438▲ $25,367
Savings and Temporary Cash Investments$1,160$26,171▲ $25,011
Land, Buildings, and Equipment, Net$4,422$3,065▼ $1,357
Prepaid Expenses and Deferred Charges$2,081$0▼ $2,081
Total Assets$332,078$355,214▲ $23,136
Liabilities
Accounts Payable and Accrued Expenses$28,484$2,688▼ $25,796
Other Liabilities$2,801$2,622▼ $179
Total Liabilities$31,285$5,310▼ $25,975
Net Assets / Fund Balance
Unrestricted Net Assets$300,793$349,904▲ $49,111
Total Net Assets Fund Balance$300,793$349,904▲ $49,111
Total Liabilities and Net Assets / Fund Balance$332,078$355,214▲ $23,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,065$122,912$125,977
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine M CarrExecutive DirectorFT$54,189$54,189

Board Members and Trustees

NameTitle
John GalloPast President
Steven J Harvey PhdPresident
Kevin BowmanVice President
David HatrickDirector
Donald MattesonDirector
James CornellDirector
Michael BerchouDirector
Theron HowardDirector
Angelo GrandeAdvisory
David FoleyAdvisory
David KensingerAdvisory
David RogersAdvisory
Gretchen SheppardAdvisory
Jeff WillisAdvisory
Kent KeatingAdvisory
Kevin KellyAdvisory
Thomas PopekAdvisory
Ricki HarperSecretary
James L WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,934
Program Service Revenue
$50,974
Investment Income
$16
Other Revenue
$31,125
All Other Contributions
$271,934
Change in Net Assets
$49,111

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$104,591Resale Value
Total Noncash Contributions18$104,591-

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,102
Total Revenue per Audited Statements
$362,151
Total Revenue per Form 990
$354,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,698
Salaries, Compensation, and Employee Benefits$103,409
Grants and Similar Amounts Paid$17,831
Total Fundraising Expense$7,779
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,594$10,595-$54,189
Other Salaries and Wages$34,338$4,231-$38,569
Occupancy$16,004$1,740$1,740$19,484
Grants to Domestic Orgs$17,831--$17,831
Fees for Services Accounting$11,625$2,500$2,500$16,625
Payroll Taxes$6,519$3,808$324$10,651
All Other Expenses$6,492$2,371$541$9,404
Insurance$4,089$3,079-$7,168
Office Expenses$4,041$487$38$4,566
Advertising$1,917$1,080$711$3,708
Other Expenses$1,629$794$405$2,423
Fees for Services Legal-$185$1,520$1,705
Depreciation Depletion-$1,357-$1,357
Travel$940--$940
Total Functional Expenses$264,892$32,267$7,779$304,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$313,040
Expenses per Audited Statements$304,938
Total Expenses per Form 990$304,938
Expenses Not Reported on Form 990$8,102
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(3)provide computer access$17,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,922
Fundraising Direct Expenses$7,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,922$27,922$7,503$20,419
Total Events$27,922$27,922$7,503$20,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Related Taxes$2,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“Form 990 is prepared by an outside accountant, and a copy is reviewed by management of computers for children, inc. After this review access is provided to the entire board for their information and review prior to submission to the irs.”

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

“The organization has a conflict of interest policy. Each board member and employee signs a conflict of interest statement.”

Form 990, Part VI, Section C, line 19

“AVAIABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
16-1535203
Phone
7168237248

Signing Officer

Name
CPA As Agent
Title
Executive Director
Phone
7168237248
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Carr
Formed
1997
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
120

Preparer

Preparer
Rosemarie Steeb
Phone
7166302400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has a board of directors who accepts all resonsibility for the audit and the financial statements of the organization. There has been no change to this process.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Costs of goods sold on computers reclassed to offset revenue 599. Fundraising event expenses reclassed to offset revenue 7,503.”

Part XII, Line 2D - Other Adjustments:

“Costs of goods sold on computers reclassed to offset revenue 599. Fundraising event expenses reclassed to offset revenue 7,503.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt027922
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt017831
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017831
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017831
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0362151
IRS990/GrossSalesOfInventoryAmt011305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03079
IRS990/InsuranceGrp/ProgramServicesAmt04089
IRS990/InsuranceGrp/TotalAmt07168
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0258773
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0244724
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03065
IRS990/LandBldgEquipCostOrOtherBssAmt0125977
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO ENHANCING LEARNING OPPORTUNITIES FOR CHILDREN BY INCREASING THEIR ACCESS TO COMPUTERS AND PROVIDE REFURBISHED COMPUTER EQUIPMENT TO SCHOOLS, PRIMARILY IN THE WESTERN NEW YORK AREA, WHOSE STUDENTS HAVE LITTLE ACCESS TO COMPUTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0300793
IRS990/NetAssetsOrFundBalancesEOYAmt0349904
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020419
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010706
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0104591
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01740
IRS990/OccupancyGrp/ManagementAndGeneralAmt01740
IRS990/OccupancyGrp/ProgramServicesAmt016004
IRS990/OccupancyGrp/TotalAmt019484
IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0487
IRS990/OfficeExpensesGrp/ProgramServicesAmt04041
IRS990/OfficeExpensesGrp/TotalAmt04566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RECYCLE/RE-USE PROGRAM
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1794
IRS990/OtherExpensesGrp/ProgramServicesAmt0100810
IRS990/OtherExpensesGrp/ProgramServicesAmt19983
IRS990/OtherExpensesGrp/ProgramServicesAmt25080
IRS990/OtherExpensesGrp/ProgramServicesAmt31629
IRS990/OtherExpensesGrp/TotalAmt0100810
IRS990/OtherExpensesGrp/TotalAmt19983
IRS990/OtherExpensesGrp/TotalAmt25525
IRS990/OtherExpensesGrp/TotalAmt32423
IRS990/OtherLiabilitiesGrp/BOYAmt02801
IRS990/OtherLiabilitiesGrp/EOYAmt02622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034338
IRS990/OtherSalariesAndWagesGrp/TotalAmt038569
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03808
IRS990/PayrollTaxesGrp/ProgramServicesAmt06519
IRS990/PayrollTaxesGrp/TotalAmt010651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060571
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTINE CARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0536327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015220
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0265087
IRS990/PYOtherRevenueAmt052944
IRS990/PYProgramServiceRevenueAmt020065
IRS990/PYRevenuesLessExpensesAmt0232512
IRS990/PYSalariesCompEmpBnftPaidAmt096518
IRS990/PYTotalExpensesAmt0376825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609337
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01587525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0356805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0863
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86040
IRS990ScheduleA/PublicSupportPY170Pct00.79860
IRS990ScheduleA/PublicSupportTotal170Amt01366974
IRS990ScheduleA/SubstantialContributorsTotAmt0220551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01587525

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,214
Liabilities
$5,310
Net assets
$349,904
Revenue
$354,049
Expenses
$304,938
Net income
$49,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.18$0.72$1.36$1.47$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.19$0.82$1.39$1.20$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.48$0.64$1.15$1.24$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.26$0.72$0.96$0.78$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$1.18$0.98$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.34$0.46$0.62$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.73$0.72$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.50$0.59$0.54$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.34$0.38$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.50$0.32$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.53$0.34$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.35$0.30$0.05
2012Summary only. Only limited summary data is available for this year.$0.33$0.03$0.30$0.61$0.38$0.23
2011Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.26$0.23$0.03
2010Summary only. Only limited summary data is available for this year.$0.10$0.06$0.04$0.29$0.40$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits