Civic Intelligence

Spray Polyurethane Foam Alliance C/O Treasurer

990 • Fiscal year 2013 • EIN 20-0374296

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.SPRAYFOAM.ORG

View Organization Page

3927 Old Lee Hwy No 101B22030

(703) 222-4267

Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-7.6%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$166,798

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$860,223

Up $79,182 (+10%) from 2012

Net Assets

Down

$261,390

Down $105,103 (-29%) from 2012

Liabilities

Up

$598,833

Up $184,285 (+44%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

$1,383,002

No earlier filing loaded for comparison.

Expenses

Up

$1,488,105

Up $246,885 (+20%) from 2012

Net Income

-$105,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $840,489Liabilities 2010: $365,477Net Assets 2010: $475,0122010Assets 2011: $858,472Liabilities 2011: $416,749Net Assets 2011: $441,7232011Assets 2012: $781,041Liabilities 2012: $414,548Net Assets 2012: $366,4932012Assets 2013: $860,223Liabilities 2013: $598,833Net Assets 2013: $261,3902013Assets 2014: $753,357Liabilities 2014: $531,945Net Assets 2014: $221,4122014Assets 2015: $686,138Liabilities 2015: $514,069Net Assets 2015: $172,0692015Assets 2016: $681,782Liabilities 2016: $564,019Net Assets 2016: $117,7632016Assets 2017: $701,127Liabilities 2017: $581,312Net Assets 2017: $119,8152017Assets 2018: $690,045Liabilities 2018: $599,312Net Assets 2018: $90,7332018Assets 2019: $541,752Liabilities 2019: $494,375Net Assets 2019: $47,3772019Assets 2020: $586,898Liabilities 2020: $692,551Net Assets 2020: -$105,6532020Assets 2021: $1,239,092Liabilities 2021: $24,771Net Assets 2021: $1,214,3212021Assets 2022: $1,902,003Liabilities 2022: $43,034Net Assets 2022: $1,858,9692022Assets 2023: $2,559,238Liabilities 2023: $177,708Net Assets 2023: $2,381,5302023Assets 2024: $2,150,942Liabilities 2024: $153,994Net Assets 2024: $1,996,9482024

Highlighted filing

2013

Assets$860,223
Liabilities$598,833
Net Assets$261,390
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $936,8512010Expenses 2011: $1,195,2572011Expenses 2012: $1,241,2202012Revenue 2013: $1,383,002Expenses 2013: $1,488,105Net Income 2013: -$105,1032013Revenue 2014: $1,365,595Expenses 2014: $1,405,573Net Income 2014: -$39,9782014Revenue 2015: $1,325,465Expenses 2015: $1,374,808Net Income 2015: -$49,3432015Revenue 2016: $1,516,544Expenses 2016: $1,570,850Net Income 2016: -$54,3062016Revenue 2017: $1,592,240Expenses 2017: $1,590,188Net Income 2017: $2,0522017Revenue 2018: $1,567,765Expenses 2018: $1,596,847Net Income 2018: -$29,0822018Revenue 2019: $1,618,281Expenses 2019: $1,661,637Net Income 2019: -$43,3562019Revenue 2020: $1,423,204Expenses 2020: $1,576,234Net Income 2020: -$153,0302020Revenue 2021: $2,024,446Expenses 2021: $704,472Net Income 2021: $1,319,9742021Revenue 2022: $2,081,713Expenses 2022: $1,437,066Net Income 2022: $644,6472022Revenue 2023: $2,344,881Expenses 2023: $1,822,319Net Income 2023: $522,5622023Revenue 2024: $1,706,027Expenses 2024: $2,090,609Net Income 2024: -$384,5822024

Highlighted filing

2013

Revenue$1,383,002
Expenses$1,488,105
Net Income-$105,103
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,383,002
Mission and Program Overview

Mission

(1)to promote the best interests of the polyurethane foam industry as well as the development, and growth of spray applied polyurethane foam and related applications. (2)to promote and enhance the prestige of the above-defined industry by preparation and dissemination of writings, papers, books, pamphlets, electronic media, periodicals and similar such activities.(3)to provide a forum for consideration of and expression of opinion upon questions affecting the industry.(4)to promote unity within all segments of the spray polyurethane foam and related industry for the common goal of industry promotion and success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,185$426,211▲ $98,026
Savings and Temporary Cash Investments$227,926$228,171▲ $245
Accounts Receivable$136,081$82,746▼ $53,335
Prepaid Expenses and Deferred Charges$44,232$76,310▲ $32,078
Investments Other Securities$28,415$28,457▲ $42
Land, Buildings, and Equipment, Net$16,202$16,459▲ $257
Total Assets$781,041$860,223▲ $79,182
Other Assets Total$0$1,869▲ $1,869
Liabilities
Deferred Revenue$391,275$529,156▲ $137,881
Accounts Payable and Accrued Expenses$23,273$69,677▲ $46,404
Total Liabilities$414,548$598,833▲ $184,285
Net Assets / Fund Balance
Unrestricted Net Assets$366,493$261,390▼ $105,103
Total Net Assets Fund Balance$366,493$261,390▼ $105,103
Total Liabilities and Net Assets / Fund Balance$781,041$860,223▲ $79,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,459$20,411$36,870
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kurt RiesenbergExecutive DirectorFT$166,798$166,798

Board Members and Trustees

NameTitle
Dennis VandewaterPresident
John AchilleVice President
Bonnie StricklerBoard Member
Bryan HeldrethBoard Member
Joe StockdaleBoard Member
Larry AshBoard Member
Mac SheldonBoard Member
Mary BogdanBoard Member
Mitch CliftonBoard Member
Nick PaganoBoard Member
Ron WinkleBoard Member
Tiffany FlaimBoard Member
Tom SojakBoard Member
Tyler FiskeBoard Member
Richard SpiessSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,382,715
Investment Income
$287
Other Revenue
$0
Change in Net Assets
$-105,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,986
Salaries, Compensation, and Employee Benefits$583,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$282,458
Conferences and Meetings---$260,194
Current Officers, Directors, Trustees, and Key Employees---$166,798
Other Employee Benefits---$91,320
Office Expenses---$80,076
Travel---$79,124
Fees for Services Other---$58,485
Occupancy---$33,287
Payroll Taxes---$32,892
Insurance---$17,247
Fees for Services Legal---$15,933
All Other Expenses---$14,075
Other Expenses---$12,114
Fees for Services Accounting---$10,815
Pension Plan Contributions---$9,651
Information Technology---$5,385
Depreciation Depletion---$5,163
Advertising---$1,103
Total Functional Expenses$0$0$0$1,488,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of dues paying members.”

Form 990, Part VI, Section A, Line 7A

“Members in good standing are entitled to elect the organizations governing body.”

Form 990, Part VI, Section B, Line 11

“The executive director and the executive committee of the board of directors reviews form 990 and discusses any questions with the preparer on form 990 before it is filed. Subsequently, the executive director presents the form 990 for comments and discussion at a board meeting.”

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

“The board regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director is determined by an executive committee of the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-0374296
Phone
7032224267

Signing Officer

Name
Kurt Riesenberg
Title
Executive Director
Phone
7032224267
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Riesenberg
Formed
2003
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
170

Preparer

Preparer
Joseph M English Iii CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has not been any changes since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that require adjustment to or disclosure in the financial statements. With few exceptions, the association is no longer subject to income tax examinations by the us federal, state, or local tax authorities for years prior to 2010.”

Raw XML AppendixShowing 400 of 440 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/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0(1)TO PROMOTE THE BEST INTERESTS OF THE POLYURETHANE FOAM INDUSTRY AS WELL AS THE DEVELOPMENT, AND GROWTH OF SPRAY APPLIED POLYURETHANE FOAM AND RELATED APPLICATIONS. (2)TO PROMOTE AND ENHANCE THE PRESTIGE OF THE ABOVE-DEFINED INDUSTRY BY PREPARATION AND DISSEMINATION OF WRITINGS, PAPERS, BOOKS, PAMPHLETS, ELECTRONIC MEDIA, PERIODICALS AND SIMILAR SUCH ACTIVITIES.(3)TO PROVIDE A FORUM FOR CONSIDERATION OF AND EXPRESSION OF OPINION UPON QUESTIONS AFFECTING THE INDUSTRY.(4)TO PROMOTE UNITY WITHIN ALL SEGMENTS OF THE SPRAY POLYURETHANE FOAM AND RELATED INDUSTRY FOR THE COMMON GOAL OF INDUSTRY PROMOTION AND SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0366493
IRS990/NetAssetsOrFundBalancesEOYAmt0261390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt033287
IRS990/OfficeExpensesGrp/TotalAmt080076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01869
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091320
IRS990/OtherExpensesGrp/Desc0RESEARCH AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MEMBER RECRUITMENT
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/TotalAmt0276694
IRS990/OtherExpensesGrp/TotalAmt123003
IRS990/OtherExpensesGrp/TotalAmt212288
IRS990/OtherExpensesGrp/TotalAmt312114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282458
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt032892
IRS990/PensionPlanContributionsGrp/TotalAmt09651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076310
IRS990/PrincipalOfficerNm0KURT RIESENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE AND SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RESEARCH AND DEVELOPME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0617110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1531800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0617110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1531800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION PROVIDES MANY SERVICES TO THE MEMBERS SUCH AS ACCREDITATION, CERTIFICATION, EDUCATION PROGRAM, TECHNICAL LITERATURE AND GUIDELINES ON SPRAY POLYURETHANE FOAM, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0308137
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0726045
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH SPECIFIC TO SPRAY POLYURETHANE FOAM SYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06511
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0475
IRS990/PYOtherExpensesAmt0673165
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01165515
IRS990/PYRevenuesLessExpensesAmt0-75230
IRS990/PYSalariesCompEmpBnftPaidAmt0568055
IRS990/PYTotalExpensesAmt01241220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01165990
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0606670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228171
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE US FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016459
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KURT RIESENBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTOR REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S EMPLOYMENT CONTRACT AND COMPENSATION ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS IN GOOD STANDING ARE ENTITLED TO ELECT THE ORGANIZATIONS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS FORM 990 AND DISCUSSES ANY QUESTIONS WITH THE PREPARER ON FORM 990 BEFORE IT IS FILED. SUBSEQUENTLY, THE EXECUTIVE DIRECTOR PRESENTS THE FORM 990 FOR COMMENTS AND DISCUSSION AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAS NOT BEEN ANY CHANGES SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0781041
IRS990/TotalAssetsEOYAmt0860223
IRS990/TotalAssetsGrp/BOYAmt0781041
IRS990/TotalAssetsGrp/EOYAmt0860223
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt01488105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0414548
IRS990/TotalLiabilitiesEOYAmt0598833
IRS990/TotalLiabilitiesGrp/BOYAmt0414548
IRS990/TotalLiabilitiesGrp/EOYAmt0598833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0619524
IRS990/TotalProgramServiceRevenueAmt01382715
IRS990/TotalReportableCompFromOrgAmt0166798
IRS990/TotalRevenueGrp/ExclusionAmt0287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01382715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01383002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860223
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt079124

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$860,223
Liabilities
$598,833
Net assets
$261,390
Revenue
$1,383,002
Expenses
$1,488,105
Net income
-$105,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.15$2.00$1.71$2.09$0.38
2023Summary only. Only limited summary data is available for this year.$2.56$0.18$2.38$2.34$1.82$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.04$1.86$2.08$1.44$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.21$2.02$0.70$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.69$0.11$1.42$1.58$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.49$0.05$1.62$1.66$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.60$0.09$1.57$1.60$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.58$0.12$1.59$1.59$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.56$0.12$1.52$1.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.51$0.17$1.33$1.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.53$0.22$1.37$1.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.60$0.26$1.38$1.49$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.41$0.37$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.42$0.44$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.37$0.48$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $1M-$5M nonprofits