Civic Intelligence

Operation First Response Inc

990 • Fiscal year 2016 • EIN 20-1622436

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.OPERATIONFIRSTRESPONSE.ORG
20037 Dove Hill RoadCulpeper, VA 22701

(888) 289-0280

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$35,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$406,708

Up $58,963 (+17%) from 2015

Net Assets

Up

$405,733

Up $59,149 (+17%) from 2015

Liabilities

Down

$975

Down $186 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

Up

$936,333

Up $73,173 (+8.5%) from 2015

Expenses

Down

$877,184

Down $168,854 (-16%) from 2015

Net Income

Up

$59,149

Up $242,027 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2011: $227,724Liabilities 2011: $5,046Net Assets 2011: $222,6782011Assets 2012: $135,769Liabilities 2012: $4,459Net Assets 2012: $131,3102012Assets 2013: $385,486Liabilities 2013: $2,728Net Assets 2013: $382,7582013Assets 2014: $532,043Liabilities 2014: $2,581Net Assets 2014: $529,4622014Assets 2015: $347,745Liabilities 2015: $1,161Net Assets 2015: $346,5842015Assets 2016: $406,708Liabilities 2016: $975Net Assets 2016: $405,7332016Assets 2017: $573,424Liabilities 2017: $683Net Assets 2017: $572,7412017Assets 2018: $725,060Liabilities 2018: $1,906Net Assets 2018: $723,1542018Assets 2019: $804,058Liabilities 2019: $621Net Assets 2019: $803,4372019Assets 2020: $913,019Liabilities 2020: $0Net Assets 2020: $913,0192020Assets 2021: $837,245Liabilities 2021: $0Net Assets 2021: $837,2452021Assets 2022: $791,000Liabilities 2022: $0Net Assets 2022: $791,0002022Assets 2023: $861,017Liabilities 2023: $0Net Assets 2023: $861,0172023Assets 2024: $778,245Liabilities 2024: $0Net Assets 2024: $778,2452024

Highlighted filing

2016

Assets$406,708
Liabilities$975
Net Assets$405,733
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $677,4822011Expenses 2012: $905,0562012Revenue 2013: $1,130,623Expenses 2013: $879,175Net Income 2013: $251,4482013Revenue 2014: $1,145,278Expenses 2014: $998,574Net Income 2014: $146,7042014Revenue 2015: $863,160Expenses 2015: $1,046,038Net Income 2015: -$182,8782015Revenue 2016: $936,333Expenses 2016: $877,184Net Income 2016: $59,1492016Revenue 2017: $970,451Expenses 2017: $803,443Net Income 2017: $167,0082017Revenue 2018: $938,851Expenses 2018: $788,438Net Income 2018: $150,4132018Revenue 2019: $867,080Expenses 2019: $786,797Net Income 2019: $80,2832019Revenue 2020: $859,263Expenses 2020: $749,681Net Income 2020: $109,5822020Revenue 2021: $685,733Expenses 2021: $761,507Net Income 2021: -$75,7742021Revenue 2022: $646,697Expenses 2022: $690,389Net Income 2022: -$43,6922022Revenue 2023: $682,964Expenses 2023: $616,215Net Income 2023: $66,7492023Revenue 2024: $609,243Expenses 2024: $694,823Net Income 2024: -$85,5802024

Highlighted filing

2016

Revenue$936,333
Expenses$877,184
Net Income$59,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$936,333
Mission and Program Overview

Mission

Operation first response provides assistance, compassion and undertanding to wounded soldiers and their families. The financial assistance is in the form of rental payments, help with overdue utilities, payments for vehicle repairs, (continued - schedule o) payments for air and ground transportation to fly family to local hospital, and care packs to troops overseas.

Supports our nation's wounded warriors and their families with personal and financial needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$338,633$400,256▲ $61,623
Accounts Receivable$8,000--
Land, Buildings, and Equipment, Net$1,112$6,452▲ $5,340
Total Assets$347,745$406,708▲ $58,963
Liabilities
Accounts Payable and Accrued Expenses$1,161$975▼ $186
Total Liabilities$1,161$975▼ $186
Net Assets / Fund Balance
Unrestricted Net Assets$346,584$405,733▲ $59,149
Total Net Assets Fund Balance$346,584$405,733▲ $59,149
Total Liabilities and Net Assets / Fund Balance$347,745$406,708▲ $58,963

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,452$5,335$11,787
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy L BakerPresidentFT$35,000$35,000

Board Members and Trustees

NameTitle
Sgt Phillip Irizarry Usmc HdChair
Cpl Ronny Porta Usmc RetDirector
Justin BarkerDirector
ROBERT O'DONOGHUEDirector
Lauri HauserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$936,241
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$0
All Other Contributions
$888,141
Change in Net Assets
$59,149

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
Other Non Cash Contri Table41$64,257Fair Value
Other Non Cash Contri Table16$28,502Fair Value
Other Non Cash Contri Table3$27,509Fair Value
Total Noncash Contributions60$120,268-

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,285
Total Revenue per Audited Statements
$1,066,618
Total Revenue per Form 990
$936,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$700,037
Salaries, Compensation, and Employee Benefits$89,073
Other Expenses$88,074
Total Fundraising Expense$11,366
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$700,037--$700,037
Other Salaries and Wages$42,890$2,383$2,383$47,656
Current Officers, Directors, Trustees, and Key Employees$31,500$1,750$1,750$35,000
Office Expenses$27,351$2,606$1,274$31,231
Travel$16,218$1,908$954$19,080
Fees for Services Accounting$9,250$1,088$544$10,882
All Other Expenses$4,045$2,272$3,939$10,256
Payroll Taxes$5,775$321$321$6,417
Other Expenses$1,992$234$117$2,343
Depreciation Depletion-$1,692-$1,692
Insurance$1,434$169$84$1,687
Interest-$92-$92
Total Functional Expenses$848,884$16,934$11,366$877,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,007,469
Expenses per Audited Statements$877,184
Total Expenses per Form 990$877,184
Expenses Not Reported on Form 990$130,285
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section B, Line 11B

“The annual financial information and irs filings are presented at the board of directors meeting for their review and approval.”

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

“Any potential conflicts of interest are discussed either at regular or special meetings of the board. Potential conflicts are disclosed, discussed and voted upon by the board. If the conflict involves any member, that member will remove himself/herself from the meeting during the discussion and the vote. If a conflict of interest is discovered after the fact the conflict will be brought to the board's attention and the matter will be discussed and resolved. Additionally the board members review the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews, evaluates and apporves the presidents salary annually.”

Form 990, Part VI, Section C, Line 19

“Operation first response has its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Operation First Response Inc
EIN
20-1622436
Phone
8882890280
Address
20037 DOVE HILL ROAD, CULPEPER, VA 22701

Signing Officer

Name
Peggy L Baker
Title
President, CEO
Phone
8882890280
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy L Baker
Formed
2005
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
1,000

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
Jeffrey D Mitchell
Phone
7037774900
Supplemental Narrative

Additional Explanations

Section B. Policies

“Ofr obtains information on many donors and maintains a strict donor privacy policy related to that confidential inforamtion. The ceo president insures adherence to the privacy policy procedures.”

Form 990, Part XI, Line 2C

“The annual audited financial statments are presented at the board of directors meeting for review and approval. The board also oversees selection of independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the guidance under asc topic 740, accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of the guidance.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01106532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0789590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04840423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88980
IRS990ScheduleA/PublicSupportPY170Pct00.89140
IRS990ScheduleA/PublicSupportTotal170Amt04307785
IRS990ScheduleA/SubstantialContributorsTotAmt0532638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0936241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0862979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01145081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01106532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0789590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04840423
IRS990ScheduleA/TotalSupportAmt04841082
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0130285
IRS990ScheduleD/DonatedServicesUseFcltsAmt0130285
IRS990ScheduleD/ExpensesNotReportedAmt0130285
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0877184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011787
IRS990ScheduleD/RevenueNotReportedAmt0130285
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0936333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06452
IRS990ScheduleD/TotalExpensesPerForm990Amt0877184
IRS990ScheduleD/TotalRevenuePerForm990Amt0936333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01066618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01007469
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0OFR PROVIDES FOOD, CLOTHING, SHELTER, MEDICAL AND DIRECT CASH ASSISTANCE TO OUR NATION'S WOUNDED WARRIORS AND THEIR FAMILIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0700037
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0OFR BACKPACKS/FINANCIAL AID WITH DIRECT EXPENSES PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE KEPT SEPERATE FROM OFR'S OPERATING FUNDS, AND RECORDS ARE KEPT FOR ALL FUNDS SPENT FOR THE ASSISTANCE PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt041
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt116
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BACK PACK ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FAMILY ASSISTANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt064257
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt128502
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt227509
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FINANCIAL INFORMATION AND IRS FILINGS ARE PRESENTED AT THE BOARD OF DIRECTORS MEETING FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED EITHER AT REGULAR OR SPECIAL MEETINGS OF THE BOARD. POTENTIAL CONFLICTS ARE DISCLOSED, DISCUSSED AND VOTED UPON BY THE BOARD. IF THE CONFLICT INVOLVES ANY MEMBER, THAT MEMBER WILL REMOVE HIMSELF/HERSELF FROM THE MEETING DURING THE DISCUSSION AND THE VOTE. IF A CONFLICT OF INTEREST IS DISCOVERED AFTER THE FACT THE CONFLICT WILL BE BROUGHT TO THE BOARD'S ATTENTION AND THE MATTER WILL BE DISCUSSED AND RESOLVED. ADDITIONALLY THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS, EVALUATES AND APPORVES THE PRESIDENTS SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATION FIRST RESPONSE HAS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFR OBTAINS INFORMATION ON MANY DONORS AND MAINTAINS A STRICT DONOR PRIVACY POLICY RELATED TO THAT CONFIDENTIAL INFORAMTION. THE CEO PRESIDENT INSURES ADHERENCE TO THE PRIVACY POLICY PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ANNUAL AUDITED FINANCIAL STATMENTS ARE PRESENTED AT THE BOARD OF DIRECTORS MEETING FOR REVIEW AND APPROVAL. THE BOARD ALSO OVERSEES SELECTION OF INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SECTION B. POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/StatesWhereCopyOfReturnIsFldCd1SC
IRS990/StatesWhereCopyOfReturnIsFldCd2WV
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5NV
IRS990/StatesWhereCopyOfReturnIsFldCd6PA
IRS990/StatesWhereCopyOfReturnIsFldCd7MO
IRS990/StatesWhereCopyOfReturnIsFldCd8LA
IRS990/StatesWhereCopyOfReturnIsFldCd9NY
IRS990/StatesWhereCopyOfReturnIsFldCd10IL
IRS990/StatesWhereCopyOfReturnIsFldCd11NC
IRS990/StatesWhereCopyOfReturnIsFldCd12TX
IRS990/StatesWhereCopyOfReturnIsFldCd13NJ
IRS990/StatesWhereCopyOfReturnIsFldCd14MA
IRS990/StatesWhereCopyOfReturnIsFldCd15FL
IRS990/StatesWhereCopyOfReturnIsFldCd16MD
IRS990/StatesWhereCopyOfReturnIsFldCd17MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0347745
IRS990/TotalAssetsEOYAmt0406708
IRS990/TotalAssetsGrp/BOYAmt0347745
IRS990/TotalAssetsGrp/EOYAmt0406708
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0936241
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011366
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0848884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0877184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01161
IRS990/TotalLiabilitiesEOYAmt0975
IRS990/TotalLiabilitiesGrp/BOYAmt01161
IRS990/TotalLiabilitiesGrp/EOYAmt0975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405733
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0848884
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0936333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406708
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0954
IRS990/TravelGrp/ManagementAndGeneralAmt01908
IRS990/TravelGrp/ProgramServicesAmt016218
IRS990/TravelGrp/TotalAmt019080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0346584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0405733
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,708
Liabilities
$975
Net assets
$405,733
Revenue
$936,333
Expenses
$877,184
Net income
$59,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.61$0.69$0.09
2023Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.68$0.62$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.65$0.69$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.69$0.76$0.08
2020Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.86$0.75$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.87$0.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.72$0.94$0.79$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.97$0.80$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.94$0.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.86$1.05$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.15$1.00$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$1.13$0.88$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits