Civic Intelligence

New Harvest Inc

990 • Fiscal year 2015 • EIN 20-1425438

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

Organization Profilewww.new-harvest.org

View Organization Page

307 Hancock St 3Brooklyn, NY 11216

(347) 259-3055

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$80,682

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

95th percentile

138%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$674,074

Up $390,887 (+138%) from 2014

Net Assets

Up

$666,074

Up $382,887 (+135%) from 2014

Liabilities

Up

$8,000

Up $8,000 from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin93rd percentile

Revenue

Up

$685,275

Up $393,827 (+135%) from 2014

Expenses

Up

$301,995

Up $242,425 (+407%) from 2014

Net Income

Up

$383,280

Up $151,402 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0Assets 2014: $283,187Liabilities 2014: $0Net Assets 2014: $283,1872014Assets 2015: $674,074Liabilities 2015: $8,000Net Assets 2015: $666,0742015Assets 2016: $672,386Liabilities 2016: $11,110Net Assets 2016: $661,2762016Assets 2017: $1,136,099Liabilities 2017: $92,350Net Assets 2017: $1,043,7492017Assets 2018: $1,228,391Liabilities 2018: $43,835Net Assets 2018: $1,184,5562018Assets 2019: $3,675,826Liabilities 2019: $17,015Net Assets 2019: $3,658,8112019Assets 2020: $4,395,603Liabilities 2020: $68,144Net Assets 2020: $4,327,4592020Assets 2021: $6,304,936Liabilities 2021: $15,094Net Assets 2021: $6,289,8422021Assets 2022: $8,442,593Liabilities 2022: $37,650Net Assets 2022: $8,404,9432022Assets 2023: $7,086,032Liabilities 2023: $0Net Assets 2023: $7,086,0322023Assets 2024: $3,905,345Liabilities 2024: $698Net Assets 2024: $3,904,6472024

Highlighted filing

2015

Assets$674,074
Liabilities$8,000
Net Assets$666,074
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $291,448Expenses 2014: $59,570Net Income 2014: $231,8782014Revenue 2015: $685,275Expenses 2015: $301,995Net Income 2015: $383,2802015Revenue 2016: $550,302Expenses 2016: $554,983Net Income 2016: -$4,6812016Revenue 2017: $1,021,408Expenses 2017: $638,935Net Income 2017: $382,4732017Revenue 2018: $1,118,475Expenses 2018: $862,667Net Income 2018: $255,8082018Revenue 2019: $1,354,476Expenses 2019: $934,221Net Income 2019: $420,2552019Revenue 2020: $1,616,243Expenses 2020: $1,618,595Net Income 2020: -$2,3522020Revenue 2021: $2,509,988Expenses 2021: $2,179,617Net Income 2021: $330,3712021Revenue 2022: $1,970,761Expenses 2022: $2,089,660Net Income 2022: -$118,8992022Revenue 2023: $1,740,255Expenses 2023: $1,378,266Net Income 2023: $361,9892023Revenue 2024: $797,070Expenses 2024: $976,255Net Income 2024: -$179,1852024

Highlighted filing

2015

Revenue$685,275
Expenses$301,995
Net Income$383,280
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.0
Gross Receipts
$685,275
Mission and Program Overview

Mission

To support education & scientific research that advance technologies that make animal products (meat, eggs, milk, etc.) without the animals in order to reduce animal suffering, improve human health, & protect the environment.

Our mission is to support education and scientific research that advance technologies that make animal products (meat, eggs, milk, etc.) without the animal in order to reduce animal suffering, improve human health, and protect the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,458$472,254▲ $317,796
Investments Other Securities$74,429$185,000▲ $110,571
Accounts Receivable$54,300$0▼ $54,300
Land, Buildings, and Equipment, Net-$11,422-
Investments in Publicly Traded Securities-$2,948-
Prepaid Expenses and Deferred Charges-$2,250-
Savings and Temporary Cash Investments-$200-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$283,187$674,074▲ $390,887
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$8,000-
Total Liabilities$0$8,000▲ $8,000
Net Assets / Fund Balance
Unrestricted Net Assets$283,187$666,074▲ $382,887
Total Net Assets Fund Balance$283,187$666,074▲ $382,887
Total Liabilities and Net Assets / Fund Balance$283,187$674,074▲ $390,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,422$670-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isha DatarPresidentFT$80,682$80,682

Board Members and Trustees

NameTitle
Jason MathenyDirector
Scott BanisterDirector
Dan PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,275
Program Service Revenue
$140,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$545,275
Change in Net Assets
$383,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,275
Total Revenue per Audited Statements
$685,275
Total Revenue per Form 990
$685,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,488
Other Expenses$71,007
Grants and Similar Amounts Paid$66,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,461$16,846-$112,307
Current Officers, Directors, Trustees, and Key Employees$36,129$16,052-$52,181
Foreign Grants$50,000--$50,000
Fees for Services Other$7,527$30,108-$37,635
Grants to Domestic Orgs$16,500--$16,500
Travel$12,318$3,079-$15,397
Occupancy$9,024$2,256-$11,280
Other Expenses$946$236-$1,182
Depreciation Depletion$670--$670
Office Expenses$230$58-$288
Advertising$15--$15
Total Functional Expenses$228,820$73,175$0$301,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,995
Total Expenses per Audited Statements$301,995
Total Expenses per Form 990$301,995
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WashingtonSeattle, WA115Research for cultured rhino horn$16,500

International Summary

Spending
$50,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
3Grant for researchResearch on cultured meat00$50,000
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Our certificate of incorporation and bylaws were changed to require indemnification of board members and officers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The members of the board of directors were sent a copy of the Form 990 and were given the opportunity to review and comment on the Form 990 before it was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with the policy by requiring all directors and officers to sign a conflict of interest and disclosure form annually and to affirmatively disclose potential conflicts as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The President's compensation was reviewed and compared to organizations of similar size, mission and geographical location using comparability date. Executive compensation and subsequent substantiation of the deliberation for the CEO, is reflected in the board minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“As requested, they will be made available.”

Filing and Contact Details

Filer

Filer Name
New Harvest Inc
EIN
20-1425438
Phone
3472593055
Address
307 Hancock St 3, Brooklyn, NY 11216

Signing Officer

Name
Isha Datar
Title
President
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isha Datar
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
10

Preparer

Firm
Ne Kelly and Associates LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131-2517
Preparer
Nancy Kelly
Phone
8573839363
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IRS990/ProgSrvcAccomActy2Grp/Desc0Public engagement. New Harvest works to educate the public, the media and the scientific community on the benefits of producing animal products without animals: reducing animal suffering, improving human health, and protecting the environment. New Harvest has regular contact with the media on this issue to promote coverage. New Harvest frequently provides background information to reporters and provides contact information to researchers in this field.New Harvests president is a frequent speaker on these issues at conferences and other events. Additionally, New Harvest has a broad social media presence on the internet and promotes research on education of the production of animal products without animal use.
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0542275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0857395
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-393
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0-393
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0-393
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01042395
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0682275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020017
IRS990ScheduleA/Total509Grp/TotalAmt01042395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0681882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01042002
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/ExpensesSubtotalAmt0301995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0670
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012092
IRS990ScheduleD/RevenueSubtotalAmt0685275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011422
IRS990ScheduleD/TotalBookValueSecuritiesAmt0185000
IRS990ScheduleD/TotalExpensesPerForm990Amt0301995
IRS990ScheduleD/TotalRevenuePerForm990Amt0685275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0685275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301995
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt050000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Research on cultured meat
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grant for research
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Bank wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Research
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt03
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt050000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0New Harvest required the recipient to agree to use the funds in a manner consistent with New Harvest's tax exempt purpose and otherwise comply with the law relating to expenditures by 501(c)(3) organizations. Additionally, New Harvest required the recipient to make regular updates on the project available to New Harvest. New Harvest has been in regular contact with the recipient about the project that was funded.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Accrual method
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2Accrual method
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 1 - Method of Accounting
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt050000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt016500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Research for cultured rhino horn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0University of Washington
IRS990ScheduleI/RecipientTable/RecipientEIN0916001537
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0850 Republican Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098109
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0New Harvest required the recipient to agree to use the funds in a manner consistent with New Harvest's tax exempt purpose and otherwise comply with the law relating to expenditures by 501(c)(3) organizations. Additionally, New Harvest required the recipient to make regular updates on the project available to New Harvest. New Harvest has been in regular contact with the recipient about the project that was funded.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our certificate of incorporation and bylaws were changed to require indemnification of board members and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the board of directors were sent a copy of the Form 990 and were given the opportunity to review and comment on the Form 990 before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization regularly and consistently monitors and enforces compliance with the policy by requiring all directors and officers to sign a conflict of interest and disclosure form annually and to affirmatively disclose potential conflicts as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President's compensation was reviewed and compared to organizations of similar size, mission and geographical location using comparability date. Executive compensation and subsequent substantiation of the deliberation for the CEO, is reflected in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4As requested, they will be made available.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283187
IRS990/TotalAssetsEOYAmt0674074
IRS990/TotalAssetsGrp/BOYAmt0283187
IRS990/TotalAssetsGrp/EOYAmt0674074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0545275
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0666074
IRS990/TotalProgramServiceExpensesAmt0228820

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$674,074
Liabilities
$8,000
Net assets
$666,074
Revenue
$685,275
Expenses
$301,995
Net income
$383,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.90$0.80$0.98$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$1.74$1.38$0.36
2022Detailed filing. Detailed filing data is available for this year.$8.44$0.04$8.40$1.97$2.09$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.30$0.02$6.29$2.51$2.18$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.07$4.33$1.62$1.62$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$1.35$0.93$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.18$1.12$0.86$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.04$1.02$0.64$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.55$0.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.69$0.30$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.29$0.06$0.23
Peer Organizations

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