Civic Intelligence

Issue Project Room Incorporated

990 • Fiscal year 2017 • EIN 20-0367608

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization Profileissueprojectroom.org
100 Flatbush Ave 2nd FloorBrooklyn, NY 11217

(718) 330-0313

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$110,814

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$934,216

Up $17,489 (+1.9%) from 2016

Net Assets

Up

$885,190

Up $41,789 (+5.0%) from 2016

Liabilities

Down

$49,026

Down $24,300 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Down

$656,694

Down $76,151 (-10%) from 2016

Expenses

Up

$614,905

Up $49,939 (+8.8%) from 2016

Net Income

Down

$41,789

Down $126,090 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $219,101Liabilities 2011: $203,962Net Assets 2011: $15,1392011Assets 2012: $359,751Liabilities 2012: $192,800Net Assets 2012: $166,9512012Assets 2013: $275,993Liabilities 2013: $223,143Net Assets 2013: $52,8502013Assets 2014: $467,540Liabilities 2014: $130,561Net Assets 2014: $336,9792014Assets 2015: $1,090,010Liabilities 2015: $160,854Net Assets 2015: $929,1562015Assets 2016: $916,727Liabilities 2016: $73,326Net Assets 2016: $843,4012016Assets 2017: $934,216Liabilities 2017: $49,026Net Assets 2017: $885,1902017Assets 2018: $1,065,005Liabilities 2018: $45,940Net Assets 2018: $1,019,0652018Assets 2019: $1,201,189Liabilities 2019: $57,950Net Assets 2019: $1,143,2392019Assets 2020: $1,590,102Liabilities 2020: $114,957Net Assets 2020: $1,475,1452020Assets 2021: $3,580,634Liabilities 2021: $150,923Net Assets 2021: $3,429,7112021Assets 2022: $3,810,612Liabilities 2022: $62,036Net Assets 2022: $3,748,5762022Assets 2023: $3,807,212Liabilities 2023: $68,560Net Assets 2023: $3,738,6522023

Highlighted filing

2017

Assets$934,216
Liabilities$49,026
Net Assets$885,190
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $833,2822011Expenses 2012: $804,8202012Revenue 2013: $588,320Expenses 2013: $509,221Net Income 2013: $79,0992013Revenue 2014: $926,825Expenses 2014: $642,695Net Income 2014: $284,1302014Revenue 2015: $1,215,916Expenses 2015: $623,739Net Income 2015: $592,1772015Revenue 2016: $732,845Expenses 2016: $564,966Net Income 2016: $167,8792016Revenue 2017: $656,694Expenses 2017: $614,905Net Income 2017: $41,7892017Revenue 2018: $824,766Expenses 2018: $690,891Net Income 2018: $133,8752018Revenue 2019: $847,670Expenses 2019: $723,496Net Income 2019: $124,1742019Revenue 2020: $947,573Expenses 2020: $615,667Net Income 2020: $331,9062020Revenue 2021: $2,683,031Expenses 2021: $728,465Net Income 2021: $1,954,5662021Revenue 2022: $1,008,264Expenses 2022: $689,399Net Income 2022: $318,8652022Revenue 2023: $658,764Expenses 2023: $669,334Net Income 2023: -$10,5702023

Highlighted filing

2017

Revenue$656,694
Expenses$614,905
Net Income$41,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.2
Gross Receipts
$686,417
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$882,359$906,113▲ $23,754
Pledges and Grants Receivable$24,839$11,000▼ $13,839
Prepaid Expenses and Deferred Charges$6,130$7,905▲ $1,775
Cash and Non-Interest-Bearing Accounts$1,149$6,948▲ $5,799
Total Assets$916,727$934,216▲ $17,489
Other Assets Total$2,250$2,250→ $0
Liabilities
Other Liabilities$23,050$23,730▲ $680
Accounts Payable and Accrued Expenses$32,276$16,762▼ $15,514
Mortgage Notes Payable Secured by Investment Property$12,500--
Deferred Revenue$5,500$8,534▲ $3,034
Total Liabilities$73,326$49,026▼ $24,300
Net Assets / Fund Balance
Temporarily Rstr Net Assets$829,761$846,577▲ $16,816
Unrestricted Net Assets$13,640$38,613▲ $24,973
Total Net Assets Fund Balance$843,401$885,190▲ $41,789
Total Liabilities and Net Assets / Fund Balance$916,727$934,216▲ $17,489

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$899,488$23,634$923,122
Equipment$3,671$33,004$36,675
Other Land Buildings$2,954$7,033$9,987
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zev GreenfieldExecutive DirectorFT$102,989$7,825$110,814

Board Members and Trustees

NameTitle
Jeanne LutfyPresident
R Luke DuboisVice President
Braden KingBoard Member
Chris McvoyBoard Member
Karen AttaBoard Member
Marianne BerryBoard Member
Robert LongoBoard Member
Steve BuscemiBoard Member
Tom Van Den BoutBoard Member
Sarah GarveySecretary
Marcus BrauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,197
Program Service Revenue
$105,210
Investment Income
$45
Other Revenue
$75,242
All Other Contributions
$222,761
Change in Net Assets
$41,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,694
Revenue Not Reported on Form 990
$62,627
Total Revenue per Audited Statements
$719,321
Total Revenue per Form 990
$656,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,095
Other Expenses$304,810
Total Fundraising Expense$123,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,720$35,305$54,475$162,500
Fees for Services Other$110,611$16,171$3,040$129,822
Current Officers, Directors, Trustees, and Key Employees$30,626$40,833$30,625$102,084
All Other Expenses$12,231$27,589$13,185$53,005
Occupancy$13,313$6,027$6,991$26,331
Other Employee Benefits$11,830$6,429$7,458$25,717
Payroll Taxes$9,105$4,949$5,740$19,794
Travel$16,839$0$0$16,839
Insurance$8,785$3,510$0$12,295
Advertising$8,410$1,646$1,910$11,966
Fees for Services Accounting$0$8,146$0$8,146
Other Expenses$7,926$0$0$7,926
Depreciation Depletion$0$6,538$0$6,538
Office Expenses$0$6,177$0$6,177
Conferences and Meetings$0$2,145$0$2,145
Royalties$1,863$0$0$1,863
Interest$0$1,845$0$1,845
Total Functional Expenses$324,171$167,310$123,424$614,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$677,532
Expenses per Audited Statements$614,905
Total Expenses per Form 990$614,905
Expenses Not Reported on Form 990$62,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,723
Fundraising Gross Income$22,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$101,390$22,770$29,723$-6,953
Total Events$101,390$22,770$29,723$-6,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advances$23,730
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
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
Filing and Contact Details

Filer

Filer Name
Issue Project Room Inc
EIN
20-0367608
Phone
7183300313
Address
100 FLATBUSH AVE 2ND FLOOR, BROOKLYN, NY 11217

Signing Officer

Name
Jeanne Lutfy
Title
Board President
Phone
7183300313
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Lutfy
Formed
2003
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
25

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the board of directors. Once it is approved by the board of directors, it is then filed with the irs.”

Pt VI, Line 12C

“The organization requires any and all members of the board and/or employees to report any potential conflicts of interest as the arise.”

Pt VI, Line 15A

“Board reviews and approves salaries of all employees”

Pt VI, Line 15B

“Board reviews and approves salaries of all employees”

Other

“PT 1, LINE 1:”

Other

“Issue project room was established in 2003 by visionary artist suzanne fiol to provide a vital space for innovative artists in all disciplines to create new and site specific work according to their vision and without creative constraint. Through collaboration with co-curators, artists and peer organizations. The organization fulfills its mission by presenting emerging and established artists whose works embody the highest integrity of exploration.”

Form 990, Part IX, Line 24E

“Supplies 4120. 1895. 1030. 1195.”

Form 990, Part IX, Line 24E

“Postage and delivery 786. 0. 786. 0.”

Form 990, Part IX, Line 24E

“Printing and reproduction 6773. 6773. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning and maintenance 2908. 0. 2908. 0.”

Form 990, Part IX, Line 24E

“Telephone and internet 6399. 2943. 1600. 1856.”

Form 990, Part IX, Line 24E

“Event and other fundraising expenses 10754. 620. 0. 10134.”

Form 990, Part IX, Line 24E

“Miscellaneous 1409. 0. 1409. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 4856. 0. 4856. 0.”

Form 990, Part IX, Line 24E

“Honorariums and stipends 15000. 0. 15000. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of december 31, 2017, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 525 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.

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IRS990/Desc0ISSUE PROJECT ROOM PRESENTS PROJECTS BY INTERDICIPLINARY ARTISTS THAT EXPAND THE BOUNDARIES OF ARTISTIC PRACTICE AND STIMULATE CRITICAL DIALOGUE IN THE BROADER COMMUNITY. ISSUE SERVES AS A LEADING CULTURAL INCUBATOR, FACILITATING THE COMMISSION AND PREMIERE OF INNOVATIVE NEW WORKS SPANNING GENRES OF MUSIC, DANCE, LITERATURE AND FILM. DURING 2017, ISSUE COMMISSIONED MULTIPLE WORKS AND PRESENTED NUMEROUS EVENTS BRINGING RECOGNITION TO CREATIVE PRACTITIONERS WHOSE IMPORTANT CONTRIBUTIONS TO THE ARTISTIC FIELD ARE UNDERREPRESENTED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/InsuranceGrp/TotalAmt012295
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01845
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01845
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0882359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0906113
IRS990/LandBldgEquipCostOrOtherBssAmt0969784
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012500
IRS990/NetAssetsOrFundBalancesBOYAmt0843401
IRS990/NetAssetsOrFundBalancesEOYAmt0885190
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6953
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt076344
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076344
IRS990/NoncashContributionsAmt015084
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06991
IRS990/OccupancyGrp/ManagementAndGeneralAmt06027
IRS990/OccupancyGrp/ProgramServicesAmt013313
IRS990/OccupancyGrp/TotalAmt026331
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06177
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02250
IRS990/OtherAssetsTotalGrp/EOYAmt02250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025717
IRS990/OtherExpensesGrp/Desc0CONCESSIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2PERMITS AND FEES
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07106
IRS990/OtherExpensesGrp/ProgramServicesAmt17805
IRS990/OtherExpensesGrp/ProgramServicesAmt25001
IRS990/OtherExpensesGrp/ProgramServicesAmt37926
IRS990/OtherExpensesGrp/TotalAmt07106
IRS990/OtherExpensesGrp/TotalAmt17805
IRS990/OtherExpensesGrp/TotalAmt25001
IRS990/OtherExpensesGrp/TotalAmt37926
IRS990/OtherLiabilitiesGrp/BOYAmt023050
IRS990/OtherLiabilitiesGrp/EOYAmt023730
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05851
IRS990/OtherRevenueTotalAmt05851
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04949
IRS990/PayrollTaxesGrp/ProgramServicesAmt09105
IRS990/PayrollTaxesGrp/TotalAmt019794
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07905
IRS990/PrincipalOfficerNm0JEANNE LUTFY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0630683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0250029
IRS990/PYOtherRevenueAmt050536
IRS990/PYProgramServiceRevenueAmt051626
IRS990/PYRevenuesLessExpensesAmt0167879
IRS990/PYSalariesCompEmpBnftPaidAmt0314937
IRS990/PYTotalExpensesAmt0564966
IRS990/PYTotalRevenueAmt0732845
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt076344
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105210
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt01863
IRS990/RoyaltiesGrp/TotalAmt01863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0662574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0855259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0715134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03204872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134235
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95090
IRS990ScheduleA/PublicSupportTotal170Amt03088437
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0116435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0662574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0855259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0715134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03204872
IRS990ScheduleA/TotalSupportAmt03339107
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062627
IRS990ScheduleD/DonatedServicesUseFcltsAmt062627
IRS990ScheduleD/EquipmentGrp/BookValueAmt03671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036675
IRS990ScheduleD/ExpensesNotReportedAmt062627
IRS990ScheduleD/ExpensesSubtotalAmt0614905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0899488
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0923122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt062627
IRS990ScheduleD/RevenueSubtotalAmt0656694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0906113
IRS990ScheduleD/TotalExpensesPerForm990Amt0614905
IRS990ScheduleD/TotalLiabilityAmt023730
IRS990ScheduleD/TotalRevenuePerForm990Amt0656694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0719321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0677532
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078620
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029723
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6953

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,216
Liabilities
$49,026
Net assets
$885,190
Revenue
$656,694
Expenses
$614,905
Net income
$41,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.81$0.07$3.74$0.66$0.67$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.06$3.75$1.01$0.69$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.15$3.43$2.68$0.73$1.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.11$1.48$0.95$0.62$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.06$1.14$0.85$0.72$0.12
2018Summary only. Only limited summary data is available for this year.$1.07$0.05$1.02$0.82$0.69$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.89$0.66$0.61$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.07$0.84$0.73$0.56$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.16$0.93$1.22$0.62$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$0.93$0.64$0.28
2013Summary only. Only limited summary data is available for this year.$0.28$0.22$0.05$0.59$0.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.19$0.17$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.20$0.02$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits