Civic Intelligence

Malama Learning Center

990 • Fiscal year 2015 • EIN 20-0442056

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.MALAMALEARNINGCENTER.ORG
P O Box 75467Kapolei, HI 96707

(808) 305-8287

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$672,388

Up $159,842 (+31%) from 2014

Net Assets

Up

$623,995

Up $184,796 (+42%) from 2014

Liabilities

Down

$48,393

Down $24,954 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin86th percentile

Revenue

Up

$412,003

Up $157,530 (+62%) from 2014

Expenses

Up

$277,207

Up $67,944 (+32%) from 2014

Net Income

Up

$134,796

Up $89,586 (+198%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,099,742Liabilities 2011: $121,091Net Assets 2011: $978,6512011Assets 2012: $1,042,055Liabilities 2012: $102,478Net Assets 2012: $939,5772012Assets 2013: $574,543Liabilities 2013: $180,554Net Assets 2013: $393,9892013Assets 2014: $512,546Liabilities 2014: $73,347Net Assets 2014: $439,1992014Assets 2015: $672,388Liabilities 2015: $48,393Net Assets 2015: $623,9952015Assets 2016: $735,312Liabilities 2016: $89,832Net Assets 2016: $645,4802016Assets 2017: $838,580Liabilities 2017: $139,582Net Assets 2017: $698,9982017Assets 2018: $808,447Liabilities 2018: $136,651Net Assets 2018: $671,7962018Assets 2019: $937,559Liabilities 2019: $216,192Net Assets 2019: $721,3672019Assets 2020: $1,107,591Liabilities 2020: $442,257Net Assets 2020: $665,3342020Assets 2021: $1,025,547Liabilities 2021: $361,914Net Assets 2021: $663,6332021Assets 2022: $1,167,174Liabilities 2022: $320,982Net Assets 2022: $846,1922022Assets 2023: $1,393,230Liabilities 2023: $549,015Net Assets 2023: $844,2152023Assets 2024: $1,631,903Liabilities 2024: $511,585Net Assets 2024: $1,120,3182024

Highlighted filing

2015

Assets$672,388
Liabilities$48,393
Net Assets$623,995
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $151,187Expenses 2011: $403,299Net Income 2011: -$252,1122011Revenue 2012: $212,814Expenses 2012: $251,888Net Income 2012: -$39,0742012Revenue 2013: $346,968Expenses 2013: $892,556Net Income 2013: -$545,5882013Revenue 2014: $254,473Expenses 2014: $209,263Net Income 2014: $45,2102014Revenue 2015: $412,003Expenses 2015: $277,207Net Income 2015: $134,7962015Revenue 2016: $341,333Expenses 2016: $319,848Net Income 2016: $21,4852016Revenue 2017: $459,013Expenses 2017: $405,495Net Income 2017: $53,5182017Revenue 2018: $429,016Expenses 2018: $463,939Net Income 2018: -$34,9232018Revenue 2019: $559,240Expenses 2019: $508,864Net Income 2019: $50,3762019Revenue 2020: $558,182Expenses 2020: $613,391Net Income 2020: -$55,2092020Revenue 2021: $565,977Expenses 2021: $582,612Net Income 2021: -$16,6352021Revenue 2022: $759,168Expenses 2022: $572,158Net Income 2022: $187,0102022Revenue 2023: $677,579Expenses 2023: $675,108Net Income 2023: $2,4712023Revenue 2024: $1,225,320Expenses 2024: $961,803Net Income 2024: $263,5172024

Highlighted filing

2015

Revenue$412,003
Expenses$277,207
Net Income$134,796
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$434,410
Mission and Program Overview

Mission

To provide a place that brings art, science together to promote sustainable living throughout hawaii. To teach and inspire communities to create healthy living environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$491,615$648,405▲ $156,790
Cash and Non-Interest-Bearing Accounts$13,132$14,304▲ $1,172
Pledges and Grants Receivable$7,039$8,602▲ $1,563
Prepaid Expenses and Deferred Charges$760$877▲ $117
Accounts Receivable-$200-
Total Assets$512,546$672,388▲ $159,842
Liabilities
Deferred Revenue$69,458$43,574▼ $25,884
Other Liabilities-$3,387-
Accounts Payable and Accrued Expenses$3,889$1,432▼ $2,457
Total Liabilities$73,347$48,393▼ $24,954
Net Assets / Fund Balance
Temporarily Rstr Net Assets$69,458$317,842▲ $248,384
Unrestricted Net Assets$369,741$306,153▼ $63,588
Total Net Assets Fund Balance$439,199$623,995▲ $184,796
Total Liabilities and Net Assets / Fund Balance$512,546$672,388▲ $159,842
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Georgette StevensPresident
Jeffrey SampsonDirector
Leialohalani DaytonDirector
Shirley SwinneySecretary
Lori HooTreasurer
Eric EnosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$289,879
Program Service Revenue
$134,572
Investment Income
$2,059
Other Revenue
$-14,507
All Other Contributions
$174,236
Change in Net Assets
$134,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,146
Salaries, Compensation, and Employee Benefits$135,061
Total Fundraising Expense$12,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,668$11,480$11,333$113,481
Fees for Services Other$64,263$4,775-$69,038
Other Employee Benefits$6,421$4,890-$11,311
Travel$10,379$472-$10,851
Payroll Taxes$8,535$867$867$10,269
Office Expenses$8,398$244-$8,642
Other Expenses$4,549$60-$4,609
Fees for Services Accounting$1,442$1,986-$3,428
All Other Expenses$-473$3,343$11$2,881
Insurance$833$804-$1,637
Conferences and Meetings$414$503-$917
Total Functional Expenses$235,368$29,628$12,211$277,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,407
Fundraising Gross Income$7,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calabash and Co$46,438$7,900$22,407$-14,507
Total Events$46,438$7,900$22,407$-14,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“No board member shall discuss or vote on any matter under consideratin by the board of mlc or committee in which the board member has a conflict of interest. The minutes of such meeting shall reflect that a disclosure was made and that the board member having the conflict of interst abstained from discussion and voting. Board member may request the president of the board of mlc to determine whether a conflict of interest exists in any matter. The presidnet and the board shall resolve teh question.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Malama Learning Center
EIN
20-0442056
Phone
8083058287
Address
P O BOX 75467, KAPOLEI, HI 96707

Signing Officer

Name
Georgette Stevens
Title
President
Phone
8083058287
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgette Stevens
Formed
2004
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
200

Preparer

Firm
Ricky Takemoto CPA LLC
Address
841 BISHOP ST STE 208, HONOLULU, HI 96813-3920
Preparer
Ricky M Takemoto
Phone
8083805588
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Various other program such as makeke kapolei - weekly farmer's and green market in kapolei operated in partnership with kapolei high school and the waianae coast comprehensive health cneter featuring fresh, locally grown food & food products, native plants and other green products.”

Form 990, Part IX, Line 11G

“Grant writing 0 995 0 consultant 2,500 0 0 consultant 700 0 0 consultant 3,520 0 0 professional services 2,557 0 0 professional services 18,350 0 0 professional services 2,420 0 0 professional services 22,424 0 0 coordinator 1,500 0 0 coordinator 5,000 0 0 coordinator 2,117 0 0 coordinator 3,175 3,780 0”

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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/ProgSrvcAccomActy2Grp/Desc0MALAMA AINA FIELD SCHOOL: THIS SUMMER PROGRAM HAS BEEN HELD AT NANAKULI HIGH AND INTERMEDIATE SCHOOL SINCE 2013. MALAMA LEARNING CENTER CREATED THE MALAMA AINA FIELD SCHOOL WITH PARTNER ORGANIZATIONS TO HELP STUDENTS LEARN SCIENCE, MATH, AND OTHER SUBJECT AREAS THROUGH ENVIRONMENTAL EDUCATION THAT IS PLACE-BASED AND EXPERIENTIAL IN NATURE. A HIGH PERCENTAGE OF STUDENTS ENROLLED IN THIS PROGRAM HAVE NEEDED "RECOVERY" COURSE CREDITS IN ORDER TO PROCEED TO THE NEXT GRADE LEVEL AND THE MALAMA AINA FIELD SCHOOL HAS HELPED THEM DO THAT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HGCI - HAWAII GREEN COLLAR INSTITUTE: THE HAWAII GREEN COLLAR INSTITUTE (HGCI) IS ANOTHER PROGRAM CREATED BY THE MALAMA LEARNING CENTER IN PARTNERSHIP WITH LEEWARD COMMUNITY COLLEGE. THROUGH THIS INSTITUTE, MALAMA LEARNING CENTER OFFERS A VARIETY OF SHORT COURSES FOR BOTH STUDENTS AND TEACHERS, PRIMARILY LIVING OR WORKING IN LEEWARD O'AHU, BASED ON SUBJECTS RELATED TO SUSTAINABILITY AND GREEN CAREERS. COURSE THEMES HAVE INCLUDED: MARINE DEBRIS, COASTAL ECOSYSTEMS, WATERSHEDS AND WETLANDS, AQUAPONICS, LIMU (SEAWEED), AGRICULTURE, AND A COMBINATION OF ALL OF THE ABOVE. SINCE 2010, MALAMA LEARNING CENTER HAS CONDUCTED MORE THAN 22 COURSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037154
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01548
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAM SUCH AS MAKEKE KAPOLEI - WEEKLY FARMER'S AND GREEN MARKET IN KAPOLEI OPERATED IN PARTNERSHIP WITH KAPOLEI HIGH SCHOOL AND THE WAIANAE COAST COMPREHENSIVE HEALTH CNETER FEATURING FRESH, LOCALLY GROWN FOOD & FOOD PRODUCTS, NATIVE PLANTS AND OTHER GREEN PRODUCTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055838
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0106675
IRS990/PYContributionsGrantsAmt0203837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01943
IRS990/PYOtherExpensesAmt0102588
IRS990/PYOtherRevenueAmt017531
IRS990/PYProgramServiceRevenueAmt031162
IRS990/PYRevenuesLessExpensesAmt045210
IRS990/PYTotalExpensesAmt0209263
IRS990/PYTotalRevenueAmt0254473
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt0134796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648405
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0100,491
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0909474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01572
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0428106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08219
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03049
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100491
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92480
IRS990ScheduleA/PublicSupportTotal509Amt01337580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0432351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146566
IRS990ScheduleA/Total509Grp/TotalAmt01337580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0480848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0346968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01446290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt03387
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038538
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038538
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022407
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALABASH AND CO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS OTHER PROGRAM SUCH AS MAKEKE KAPOLEI - WEEKLY FARMER'S AND GREEN MARKET IN KAPOLEI OPERATED IN PARTNERSHIP WITH KAPOLEI HIGH SCHOOL AND THE WAIANAE COAST COMPREHENSIVE HEALTH CNETER FEATURING FRESH, LOCALLY GROWN FOOD & FOOD PRODUCTS, NATIVE PLANTS AND OTHER GREEN PRODUCTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO BOARD MEMBER SHALL DISCUSS OR VOTE ON ANY MATTER UNDER CONSIDERATIN BY THE BOARD OF MLC OR COMMITTEE IN WHICH THE BOARD MEMBER HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE BOARD MEMBER HAVING THE CONFLICT OF INTERST ABSTAINED FROM DISCUSSION AND VOTING. BOARD MEMBER MAY REQUEST THE PRESIDENT OF THE BOARD OF MLC TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS IN ANY MATTER. THE PRESIDNET AND THE BOARD SHALL RESOLVE TEH QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT WRITING 0 995 0 CONSULTANT 2,500 0 0 CONSULTANT 700 0 0 CONSULTANT 3,520 0 0 PROFESSIONAL SERVICES 2,557 0 0 PROFESSIONAL SERVICES 18,350 0 0 PROFESSIONAL SERVICES 2,420 0 0 PROFESSIONAL SERVICES 22,424 0 0 COORDINATOR 1,500 0 0 COORDINATOR 5,000 0 0 COORDINATOR 2,117 0 0 COORDINATOR 3,175 3,780 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt069458
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0317842
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0512546
IRS990/TotalAssetsEOYAmt0672388
IRS990/TotalAssetsGrp/BOYAmt0512546
IRS990/TotalAssetsGrp/EOYAmt0672388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289879
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073347
IRS990/TotalLiabilitiesEOYAmt048393
IRS990/TotalLiabilitiesGrp/BOYAmt073347
IRS990/TotalLiabilitiesGrp/EOYAmt048393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623995
IRS990/TotalOtherProgSrvcExpenseAmt055838
IRS990/TotalOtherProgSrvcRevenueAmt020510
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01405
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01405
IRS990/TotalProgramServiceExpensesAmt0235368
IRS990/TotalProgramServiceRevenueAmt0134572
IRS990/TotalRevenueGrp/ExclusionAmt02059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412003
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672388
IRS990/TravelGrp/ManagementAndGeneralAmt0472
IRS990/TravelGrp/ProgramServicesAmt010379
IRS990/TravelGrp/TotalAmt010851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0369741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0306153

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,388
Liabilities
$48,393
Net assets
$623,995
Revenue
$412,003
Expenses
$277,207
Net income
$134,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.51$1.12$1.23$0.96$0.26
2023Summary only. Only limited summary data is available for this year.$1.39$0.55$0.84$0.68$0.68$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.32$0.85$0.76$0.57$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.36$0.66$0.57$0.58$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.44$0.67$0.56$0.61$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.22$0.72$0.56$0.51$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.14$0.67$0.43$0.46$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.14$0.70$0.46$0.41$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.09$0.65$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.41$0.28$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$0.25$0.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.39$0.35$0.89$0.55
2012Summary only. Only limited summary data is available for this year.$1.04$0.10$0.94$0.21$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$1.10$0.12$0.98$0.15$0.40$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits