Civic Intelligence

Ocean State Job Lot Charitable Foundation

990 • Fiscal year 2015 • EIN 20-0959438

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileN/A
375 Commerce Park RoadNorth Kingstown, RI 02852

(401) 295-2672

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,693,761

Down $1,273,929 (-26%) from 2014

Net Assets

Up

$3,659,754

Up $228,138 (+6.6%) from 2014

Liabilities

Down

$34,007

Down $1,502,067 (-98%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin66th percentile

Revenue

Up

$4,309,348

Up $894,254 (+26%) from 2014

Expenses

Up

$3,925,202

Up $1,168,232 (+42%) from 2014

Net Income

Down

$384,146

Down $273,978 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,698,703Liabilities 2010: $138,506Net Assets 2010: $1,560,1972010Assets 2011: $1,662,845Liabilities 2011: $359,170Net Assets 2011: $1,303,6752011Assets 2012: $2,009,072Liabilities 2012: $1,500Net Assets 2012: $2,007,5722012Assets 2013: $3,592,032Liabilities 2013: $774,479Net Assets 2013: $2,817,5532013Assets 2014: $4,967,690Liabilities 2014: $1,536,074Net Assets 2014: $3,431,6162014Assets 2015: $3,693,761Liabilities 2015: $34,007Net Assets 2015: $3,659,7542015Assets 2016: $5,381,947Liabilities 2016: $171,463Net Assets 2016: $5,210,4842016Assets 2017: $5,781,082Liabilities 2017: $800Net Assets 2017: $5,780,2822017Assets 2018: $5,567,447Liabilities 2018: $683,922Net Assets 2018: $4,883,5252018Assets 2019: $5,788,318Liabilities 2019: $787,027Net Assets 2019: $5,001,2912019Assets 2020: $5,653,689Liabilities 2020: $302,760Net Assets 2020: $5,350,9292020Assets 2021: $5,018,116Liabilities 2021: $2,108,423Net Assets 2021: $2,909,6932021Assets 2022: $3,623,546Liabilities 2022: $1,180,886Net Assets 2022: $2,442,6602022Assets 2023: $5,195,502Liabilities 2023: $1,642,278Net Assets 2023: $3,553,2242023Assets 2024: $5,018,074Liabilities 2024: $1,663,023Net Assets 2024: $3,355,0512024

Highlighted filing

2015

Assets$3,693,761
Liabilities$34,007
Net Assets$3,659,754
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$20M$10M$0-$10MExpenses 2010: $1,915,2462010Revenue 2011: $1,784,986Expenses 2011: $1,943,701Net Income 2011: -$158,7152011Expenses 2012: $1,893,6632012Revenue 2013: $4,038,138Expenses 2013: $2,877,034Net Income 2013: $1,161,1042013Revenue 2014: $3,415,094Expenses 2014: $2,756,970Net Income 2014: $658,1242014Revenue 2015: $4,309,348Expenses 2015: $3,925,202Net Income 2015: $384,1462015Revenue 2016: $4,845,760Expenses 2016: $3,704,892Net Income 2016: $1,140,8682016Revenue 2017: $4,960,419Expenses 2017: $5,480,682Net Income 2017: -$520,2632017Revenue 2018: $6,396,513Expenses 2018: $6,964,649Net Income 2018: -$568,1362018Revenue 2019: $6,941,584Expenses 2019: $7,883,242Net Income 2019: -$941,6582019Revenue 2020: $9,279,217Expenses 2020: $9,225,902Net Income 2020: $53,3152020Revenue 2021: $7,935,020Expenses 2021: $10,831,087Net Income 2021: -$2,896,0672021Revenue 2022: $8,572,095Expenses 2022: $8,284,027Net Income 2022: $288,0682022Revenue 2023: $17,787,169Expenses 2023: $17,214,245Net Income 2023: $572,9242023Revenue 2024: $6,593,286Expenses 2024: $7,075,713Net Income 2024: -$482,4272024

Highlighted filing

2015

Revenue$4,309,348
Expenses$3,925,202
Net Income$384,146
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$4,341,015
Mission and Program Overview

Mission

To provide needed food, shelter, clothing, medicine and educational scholarship either directly to individuals in financial need or through other 501(c)(3) organizations.

To provide needed food, shelter, clothing, medicine, and educational scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,174,560$2,096,398▼ $78,162
Pledges and Grants Receivable$1,983,513$1,216,715▼ $766,798
Savings and Temporary Cash Investments$223,038$231,003▲ $7,965
Cash and Non-Interest-Bearing Accounts$583,579$149,645▼ $433,934
Prepaid Expenses and Deferred Charges$3,000--
Total Assets$4,967,690$3,693,761▼ $1,273,929
Liabilities
Other Liabilities-$29,535-
Accounts Payable and Accrued Expenses$1,536,074$4,472▼ $1,531,602
Total Liabilities$1,536,074$34,007▼ $1,502,067
Net Assets / Fund Balance
Unrestricted Net Assets$3,107,735$3,659,754▲ $552,019
Temporarily Rstr Net Assets$323,881--
Total Net Assets Fund Balance$3,431,616$3,659,754▲ $228,138
Total Liabilities and Net Assets / Fund Balance$4,967,690$3,693,761▼ $1,273,929
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alan PerlmanPresident
John ConfortiDirector
Marc PerlmanDirector
Richard PortnoDirector
Steven AranowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,738,738
Program Service Revenue
$0
Investment Income
$90,377
Other Revenue
$480,233
All Other Contributions
$3,738,738
Change in Net Assets
$384,146

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$1,064,255Stock exchange price at year-end
Total Noncash Contributions13$1,064,255-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,309,348
Total Revenue per Audited Statements
$4,309,348
Total Revenue per Form 990
$4,309,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,925,202
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,925,202--$3,925,202
Total Functional Expenses$3,925,202$0$0$3,925,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,081,209
Expenses per Audited Statements$3,925,202
Total Expenses per Form 990$3,925,202
Expenses Not Reported on Form 990$156,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boston Medical CenterBoston, MA501 (c)(3)General operations$809,000
RI Food BankProvidence, RI501 (c)(3)General operations$81,000
CT Food BankEast Haven, CT501 (c)(3)General operations$45,000
Greater Boston Food BankBoston, MA501 (c)(3)General operations$45,000
NH Food BankManchester, NH501 (c)(3)General operations$32,000
CT Food ShareBloomfield, CT501 (c)(3)General operations$24,591
RI Furniture BankProvidence, RI501 (c)(3)General operations$20,000
Western MA Food BankHatfield, MA501 (c)(3)General operations$20,000
Pancreatic Cancer Action NetworkManhattan Beach, CA501 (c)(3)General operations$15,000
Wochester County Food BankShrewsbury, MA501 (c)(3)General operations$15,000
Boston Medical Food BankBoston, MA501 (c)(3)General operations$10,000
Food Bank of Hudson ValleyCornwall On Hudson, NY501 (c)(3)General operations$10,000
Friends of IDFNewton Center, MA501 (c)(3)General operations$10,000
Good Shepard Food BankAuburn, ME501 (c)(3)General operations$10,000
Lincoln School Endowment FundProvidence, RI501 (c)(3)General operations$10,000
Regional Food Bank of Northeastern NYLatham, NY501 (c)(3)General operations$10,000
Trinity Rep CoProvidence, RI501 (c)(3)General operations$10,000
NorwescapPhillipsburg, NJ501 (c)(3)General operations$7,500
University of Rhode IslandKingston, RI501 (c)(3)General operations$2,000
American Cancer SocietyOklahoma City, OK501 (c)(3)General operations-
Baileys TeamNeedham Heights, MA501 (c)(3)General operations-
Big Brothers & Sisters of RICranston, RI501 (c)(3)General operations-
Boston Arts Summer InstituteNeedham Heights, MA501 (c)(3)General operations-
Cal Ripken Sr FoundationBaltimore, MD501 (c)(3)General operations-
Cape Cod Eye Surgery and Laser CenterBoston, MA501 (c)(3)General operations-
Cape Cod MilitaryFalmouth, MA501 (c)(3)General operations-
Cinnebar TheatrePetaluma, CA501 (c)(3)General operations-
Evangelical Covenant ChurchRiverside, RI501 (c)(3)General operations-
Food Bank of Monmouth & Ocean County's NJNeptune, NJ501 (c)(3)General operations-
Foster ForwardEast Providence, RI501 (c)(3)General operations-
Hasbro Children's HospitalProvidence, RI501 (c)(3)General operations-
Institute for the Study of NonviolenceProvidence, RI501 (c)(3)General operations-
Long Island CaresSound Beach, NY501 (c)(3)General operations-
New England Patriots Alumni ClubFoxboro, MA501 (c)(3)General operations-
Project UndercoverProvidence, RI501 (c)(3)General operations-
RI Free ClinicProvidence, RI501 (c)(3)General operations-
RI State PoliceNorth Scituate, RI501 (c)(3)General operations-
Salvation ArmyProvidence, RI501 (c)(3)General operations-
The Church of Our SaviorSomerset, MA501 (c)(3)General operations-
Toys for TotsMass State TroopersQuantico, VA501 (c)(3)General operations-
VT Food BankBarre, VT501 (c)(3)General operations-
Water for ColumbiaBristol, RI501 (c)(3)General operations-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$511,900
Fundraising Direct Expenses$31,667
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Donations due to various food banks$29,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ocean State Job Lot Charitable Foundation
EIN
20-0959438
Phone
4012952672
Address
375 COMMERCE PARK ROAD, NORTH KINGSTOWN, RI 02852

Signing Officer

Name
John Conforti
Title
Director
Phone
4012952672
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Conforti
Formed
2004
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Denise M Lavoie CPA
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“One of the directors of the organization is a certified public accountant with an extensive background in taxation. This director reviews the accounting records and tax return on behalf of the organization.”

Pt VI, Line 19

“Copies of Form 990 are available for public inspection upon request. The organization does not make its governing documents, policies or financial statements available to the public as it does not believe a business purpose would be served. The organization believes that sufficient information about its programs and financial condition is available in the Form 990 and will address specific questions upon request.”

Pt XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Pt VI, Line 2

“Marc and Allen Perlman are brothers. Marc Perlman is a director of the organization and Alan Perlman is the President of the organization.”

Financial Statement Notes

Pt X, Line 2

“The organization is a RI nonprofit organization exempt from income taxes as a public charity under Section 501(c)(3) of the Internal Revenue Code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (UBIT). Management has determined the Foundation had no activities subject to UBIT in the years ended December 31, 2015. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax poisitons would be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 820 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0329279
IRS990ScheduleA/InvestmentIncomeCYPct00.02190
IRS990ScheduleA/InvestmentIncomePYPct00.02270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93830
IRS990ScheduleA/PublicSupportPY509Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt014120853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0600000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0600000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03796838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03306341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03425925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02487652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01704097
IRS990ScheduleA/Total509Grp/TotalAmt014720853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015050132
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/ExpensesNotReportedAmt0156007
IRS990ScheduleD/ExpensesSubtotalAmt03925202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LossesReportedAmt0156007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Donations due to various food banks
IRS990ScheduleD/RevenueSubtotalAmt04309348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is a RI nonprofit organization exempt from income taxes as a public charity under Section 501(c)(3) of the Internal Revenue Code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (UBIT). Management has determined the Foundation had no activities subject to UBIT in the years ended December 31, 2015. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax poisitons would be sustained upon examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt03925202
IRS990ScheduleD/TotalLiabilityAmt029535
IRS990ScheduleD/TotalRevenuePerForm990Amt04309348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04309348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04081209
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0809000
IRS990ScheduleI/RecipientTable/CashGrantAmt12000
IRS990ScheduleI/RecipientTable/CashGrantAmt281000
IRS990ScheduleI/RecipientTable/CashGrantAmt345000
IRS990ScheduleI/RecipientTable/CashGrantAmt445000
IRS990ScheduleI/RecipientTable/CashGrantAmt532000
IRS990ScheduleI/RecipientTable/CashGrantAmt624591
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt187500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501 (C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt04211
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1589380
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2361357
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3300419
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt4222207
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt5215308
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt6195459
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt7145045
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt8106851
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt998295
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1061220
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1173452
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1254475
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1334452
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1431634
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1530153
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1625325
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt174167
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1814360
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt192311
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2011985
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2110759
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt22157
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt239574
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt245820
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt255727
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt265695
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt275650
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2Food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3Food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4Food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5Food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6Food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7Food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8Food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9Food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10Food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc11Food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc12Food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc13Food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc14Food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc15Food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc16Food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc17Food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc18Food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc19Food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc20Food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc21Food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc22Food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc23Food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc24Food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc25Food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc26Food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc27Food
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31General operations

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,693,761
Liabilities
$34,007
Net assets
$3,659,754
Revenue
$4,309,348
Expenses
$3,925,202
Net income
$384,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.66$3.36$6.59$7.08$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$1.64$3.55$17.8$17.2$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.18$2.44$8.57$8.28$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$2.11$2.91$7.94$10.8$2.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.30$5.35$9.28$9.23$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.79$5.00$6.94$7.88$0.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.68$4.88$6.40$6.96$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$4.96$5.48$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.17$5.21$4.85$3.70$1.14
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.03$3.66$4.31$3.93$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.97$1.54$3.43$3.42$2.76$0.66
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.77$2.82$4.04$2.88$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$1.89
2011Summary only. Only limited summary data is available for this year.$1.66$0.36$1.30$1.78$1.94$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.14$1.56$1.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits