Civic Intelligence

First Hand Learning Inc.

990 • Fiscal year 2010 • EIN 16-1556618

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

2495 Main Street Suite 55914214
Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$156,580

No earlier filing loaded for comparison.

Net Assets

$73,027

No earlier filing loaded for comparison.

Liabilities

$83,553

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$744,342

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $156,580Liabilities 2010: $83,553Net Assets 2010: $73,0272010Assets 2011: $183,435Liabilities 2011: $71,649Net Assets 2011: $111,7862011Assets 2012: $106,292Liabilities 2012: $41,895Net Assets 2012: $64,3972012Assets 2013: $169,742Liabilities 2013: $123,608Net Assets 2013: $46,1342013Assets 2014: $96,994Liabilities 2014: $35,395Net Assets 2014: $61,5992014Assets 2015: $199,076Liabilities 2015: $110,134Net Assets 2015: $88,9422015Assets 2016: $196,870Liabilities 2016: $90,313Net Assets 2016: $106,5572016Assets 2017: $173,742Liabilities 2017: $53,320Net Assets 2017: $120,4222017Assets 2018: $176,440Liabilities 2018: $39,343Net Assets 2018: $137,0972018Assets 2019: $141,909Liabilities 2019: $40,996Net Assets 2019: $100,9132019Assets 2020: $200,822Liabilities 2020: $12,107Net Assets 2020: $188,7152020Assets 2021: $201,996Liabilities 2021: $41,059Net Assets 2021: $160,9372021Assets 2022: $295,755Liabilities 2022: $127,854Net Assets 2022: $167,9012022Assets 2023: $195,600Liabilities 2023: $64,836Net Assets 2023: $130,7642023Assets 2024: $293,266Liabilities 2024: $189,577Net Assets 2024: $103,6892024

Highlighted filing

2010

Assets$156,580
Liabilities$83,553
Net Assets$73,027

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $744,3422010Expenses 2011: $791,0372011Revenue 2012: $462,512Expenses 2012: $509,901Net Income 2012: -$47,3892012Revenue 2013: $294,815Expenses 2013: $313,078Net Income 2013: -$18,2632013Revenue 2014: $382,253Expenses 2014: $366,788Net Income 2014: $15,4652014Revenue 2015: $325,698Expenses 2015: $298,355Net Income 2015: $27,3432015Revenue 2016: $313,456Expenses 2016: $295,841Net Income 2016: $17,6152016Revenue 2017: $304,529Expenses 2017: $290,664Net Income 2017: $13,8652017Revenue 2018: $291,770Expenses 2018: $275,095Net Income 2018: $16,6752018Revenue 2019: $226,390Expenses 2019: $262,574Net Income 2019: -$36,1842019Revenue 2020: $326,977Expenses 2020: $263,892Net Income 2020: $63,0852020Revenue 2021: $278,069Expenses 2021: $292,680Net Income 2021: -$14,6112021Revenue 2022: $255,616Expenses 2022: $265,289Net Income 2022: -$9,6732022Revenue 2023: $259,550Expenses 2023: $296,687Net Income 2023: -$37,1372023Revenue 2024: $282,493Expenses 2024: $309,568Net Income 2024: -$27,0752024

Highlighted filing

2010

Revenue-
Expenses$744,342
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Gross Receipts
$682,145
Mission and Program Overview

Mission

To promote the process of scientific inquiry as a vehicle for learning.

Filing and Contact Details

Filer

EIN
16-1556618
Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY036047
IRS990/AccountsPayableAccruedExpenses/EOY031937
IRS990/AccountsReceivable/BOY01796
IRS990/AccountsReceivable/EOY017439
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION WAS ESTABLISHED TO DESIGN, DEVELOP, PROMOTE, AND IMPLEMENT METHODS AND PROGRAMS OF FORMAL AND INFORMAL EDUCATION FOR ELEMENTARY AND SECONDARY SCHOOL TEACHERS.
IRS990/AddressPrincipalOfficerUS/AddressLine102495 MAIN STREET SUITE 559
IRS990/AddressPrincipalOfficerUS/City0BUFFALO NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014214
IRS990/AllOtherContributions066386
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral036783
IRS990/CompCurrentOfficersDirectors/ProgramServices0129798
IRS990/CompCurrentOfficersDirectors/Total0166581
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices04067
IRS990/ConferencesMeetings/Total04067
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0336080
IRS990/ContributionsGrantsPriorYear0375303
IRS990/CostOfGoodsSold021866
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0106276
IRS990/DeferredRevenue/EOY051616
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0DESIGN, DEVELOPMENT, PROMOTION, AND IMPLEMENTATION METHODS AND PROGRAMS OF FORMAL AND INFORMAL EDUCATION FOR ELEMENTARY AND SECONDARY SCHOOL TEACHERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0572545
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral09500
IRS990/FeesForServicesOther/ProgramServices018700
IRS990/FeesForServicesOther/Total028200
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek137.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek537.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0PETER DOW
IRS990/Form990PartVIISectionA/NamePerson1DAVID HARTNEY
IRS990/Form990PartVIISectionA/NamePerson2KRISTEN GASSER-LAWRENCE
IRS990/Form990PartVIISectionA/NamePerson3RICHARD SHERRILL
IRS990/Form990PartVIISectionA/NamePerson4SAM ALESSI
IRS990/Form990PartVIISectionA/NamePerson5PATRICIA MCGLASHAN
IRS990/Form990PartVIISectionA/NamePerson6KAREN WORTH
IRS990/Form990PartVIISectionA/NamePerson7CARA STILLMAN
IRS990/Form990PartVIISectionA/NamePerson8JAMES MAGAVERN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation12020
IRS990/Form990PartVIISectionA/OtherCompensation21167
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation51665
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization02250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization167322
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization238897
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization555510
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0269694
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0682145
IRS990/GrossSalesOfInventory040486
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral012034
IRS990/Insurance/Total012034
IRS990/InventoriesForSaleOrUse/BOY055293
IRS990/InventoriesForSaleOrUse/EOY058980
IRS990/InvestmentIncomeCurrentYear089
IRS990/InvestmentIncome/ExclusionAmount089
IRS990/InvestmentIncomePriorYear0208
IRS990/InvestmentIncome/TotalRevenueColumn089
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec09746
IRS990/LandBuildingsEquipmentBasis09746
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AFTER-SCHOOL PROGRAMS FOR URBAN YOUTH, TEACH PROFESSIONAL DEVELOPMENT PROGRAMS, MANAGEMENT OF ENGAGING OBJECTS AND MATERIALS, AND DESIGN CURRICULUM AND PROGRAMS FOR LEARNERS OF ALL AGES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID T HARTNEY
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0157090
IRS990/NetAssetsOrFundBalancesEOY073027
IRS990/NetIncomeOrLoss/ExclusionAmount018620
IRS990/NetIncomeOrLoss/TotalRevenueColumn018620
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral019834
IRS990/Occupancy/ProgramServices049780
IRS990/Occupancy/Total069614
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018555
IRS990/OtherEmployeeBenefits/ProgramServices052711
IRS990/OtherEmployeeBenefits/Total071266
IRS990/OtherExpensePriorYear0353965
IRS990/OtherExpensesCurrentYear0304272
IRS990/OtherExpenses/Description0SUBCONTRACTORS
IRS990/OtherExpenses/Description1OUTSIDE SERVICES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Description4TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral02700
IRS990/OtherExpenses/ManagementAndGeneral13355
IRS990/OtherExpenses/ManagementAndGeneral25241
IRS990/OtherExpenses/ManagementAndGeneral33991
IRS990/OtherExpenses/ProgramServices087901
IRS990/OtherExpenses/ProgramServices146186
IRS990/OtherExpenses/ProgramServices213389
IRS990/OtherExpenses/ProgramServices37191
IRS990/OtherExpenses/Total087901
IRS990/OtherExpenses/Total148886
IRS990/OtherExpenses/Total216744
IRS990/OtherExpenses/Total312432
IRS990/OtherExpenses/Total43991
IRS990/OtherRevenueCurrentYear021025
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01288
IRS990/OtherRevenueMisc/TotalRevenueColumn01288
IRS990/OtherRevenuePriorYear037014
IRS990/OtherSalariesAndWages/ManagementAndGeneral051065
IRS990/OtherSalariesAndWages/ProgramServices0120503
IRS990/OtherSalariesAndWages/Total0171568
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral06830
IRS990/PayrollTaxes/ProgramServices019404
IRS990/PayrollTaxes/Total026234
IRS990/PensionPlanContributions/ManagementAndGeneral01909
IRS990/PensionPlanContributions/ProgramServices02512
IRS990/PensionPlanContributions/Total04421
IRS990/PledgesAndGrantsReceivable/BOY020000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0303085
IRS990/ProgramServiceRevenue/Description0CONTRACT FEES
IRS990/ProgramServiceRevenue/Description1CONSULTING SERVICES
IRS990/ProgramServiceRevenuePriorYear0328881
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0217687
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome185398
IRS990/ProgramServiceRevenue/TotalRevenueColumn0217687
IRS990/ProgramServiceRevenue/TotalRevenueColumn185398
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses0-84063
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0304373
IRS990/RevenuesLessExpensesCY0-84063
IRS990/RevenuesLessExpensesPriorYear0-11764
IRS990/RoyaltiesRevenue/ExclusionAmount01117
IRS990/RoyaltiesRevenue/TotalRevenueColumn01117
IRS990/SalariesEtcCurrentYear0440070
IRS990/SalariesEtcPriorYear0399205
IRS990/SavingsAndTempCashInvestments/BOY0222324
IRS990/SavingsAndTempCashInvestments/EOY080161
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0336080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0375303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0415654
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0369499
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0323058
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01819594
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01206
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02712
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03603
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05920
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06074
IRS990ScheduleA/GrossInvestmentIncome509/Total019515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0344859
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0383542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0370499
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0281340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0372523
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01752763
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01206
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02712
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03603
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05920
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06074
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019515
IRS990ScheduleA/InvestmentIncomePercentage00.00540
IRS990ScheduleA/PriorYearSupportPercentage00.99560
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00440
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99460
IRS990ScheduleA/PublicSupportTotal50903572357
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0680939
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0758845
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0786153
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0650839
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0695581
IRS990ScheduleA/Total509/Total03572357
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0682145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0761557
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0789756
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0656759
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0701655
IRS990ScheduleA/TotalSupportTotal/Total03591872
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation09746
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09746
IRS990ScheduleD/ExcessOrDeficitForYear0-84063
IRS990ScheduleD/ExcessOrDeficitPerFS0-84063
IRS990ScheduleD/ExpensesNotRptdF990021866
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0744342
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COST OF GOODS SOLD
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded021866
IRS990ScheduleD/OtherRevenues021866
IRS990ScheduleD/RevenueNotRptdF990021866
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0660279
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0744342
IRS990ScheduleD/TotalExpensesPerForm9900744342
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0660279
IRS990ScheduleD/TotalRevenuePerForm9900660279
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0766208
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0682145
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees01
IRS990ScheduleF/AcctsActvsOutUSTable/Region0EUROPE
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0KRISTEN GASSER-LAWRENCE IS THE DIRECTOR OF PUBLICATIONS AND THE VICE PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures040000
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent040000
IRS990ScheduleF/SubtotalNumberOfEmployees01
IRS990ScheduleF/TotalAmountSpent040000
IRS990ScheduleF/TotalNumberOfEmployees01
IRS990ScheduleF/TransferToForeignCorp00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PETER DOW AND JAMES MAGAVERN HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1DAVID HARTNEY, PRESIDENT AND CEO, REVIEWS THE 990 WITH RICHARD SHERRILL, BOARD TREASURER, AND PETER DOW, CHAIRMAN OF THE BOARD, BEFORE IT IS SIGNED AND MAILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY APPLIES TO MEMBERS OF THE BOARD OF DIRECTORS. EACH YEAR, AT THE SPRING BOARD OF DIRECTORS MEETING, EACH BOARD MEMBER IS ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY. ANY IDENTIFIED CONFLICTS ARE DISCUSSED. INVOLVED BOARD MEMBERS EXCUSE THEMSELVES FROM THE ROOM DURING DELIBERATIONS AND VOTING ON THOSE ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation3A BOARD COMPENSATION SUB-COMMITTEE REVIEWS COMPENSATION OF THE PRESIDENT AND KEY EMPLOYEES AND MAKES CONFIDENTIAL RECOMMENDATIONS TO THE BOARD. THE PRESIDENT AND KEY EMPLOYEES ARE NOT PRESENT DURING THESE DELIBERATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE VIA WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation5KRISTEN GASSER-LAWRENCE - 20 KENILWORTH ROAD, LEAMINGTON SPA, WARWICKSHIRE, UNITED KINGDOM.
IRS990ScheduleO/GeneralExplanation/Explanation6THERE HAVE BEEN NO CHANGES DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY04500
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102495 MAIN ST SUITE 559
IRS990/TheBooksAreInCareOf/AddressUS/City0BUFFALO
IRS990/TheBooksAreInCareOf/AddressUS/State0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.90$1.04$2.82$3.10$0.27
2023Summary only. Only limited summary data is available for this year.$1.96$0.65$1.31$2.60$2.97$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.28$1.68$2.56$2.65$0.10
2021Summary only. Only limited summary data is available for this year.$2.02$0.41$1.61$2.78$2.93$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.12$1.89$3.27$2.64$0.63
2019Summary only. Only limited summary data is available for this year.$1.42$0.41$1.01$2.26$2.63$0.36
2018Summary only. Only limited summary data is available for this year.$1.76$0.39$1.37$2.92$2.75$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.53$1.20$3.05$2.91$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.90$1.07$3.13$2.96$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.99$1.10$0.89$3.26$2.98$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.35$0.62$3.82$3.67$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.70$1.24$0.46$2.95$3.13$0.18
2012Summary only. Only limited summary data is available for this year.$1.06$0.42$0.64$4.63$5.10$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.72$1.12$7.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.84$0.73$7.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $500k-$1M nonprofits