Civic Intelligence

CIVIC Center Conservancy

990 • Fiscal year 2013 • EIN 20-2214279

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.CIVICCENTERCONSERVANCY.ORG

View Organization Page

1560 Broadway No 225080202

(303) 861-4633

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$140,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$344,095

Down $169,192 (-33%) from 2012

Net Assets

Down

$340,380

Down $158,556 (-32%) from 2012

Liabilities

Down

$3,715

Down $10,636 (-74%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin8th percentile

Revenue

Down

$416,790

Down $254,161 (-38%) from 2012

Expenses

Down

$575,346

Down $24,002 (-4.0%) from 2012

Net Income

Down

-$158,556

Down $230,159 (-321%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2010: $625,422Liabilities 2010: $44,524Net Assets 2010: $580,8982010Assets 2011: $442,935Liabilities 2011: $15,602Net Assets 2011: $427,3332011Assets 2012: $513,287Liabilities 2012: $14,351Net Assets 2012: $498,9362012Assets 2013: $344,095Liabilities 2013: $3,715Net Assets 2013: $340,3802013Assets 2014: $243,164Liabilities 2014: $4,039Net Assets 2014: $239,1252014Assets 2015: $234,168Liabilities 2015: $1,345Net Assets 2015: $232,8232015Assets 2016: $187,410Liabilities 2016: $2,780Net Assets 2016: $184,6302016Assets 2017: $278,962Liabilities 2017: $11,014Net Assets 2017: $267,9482017Assets 2018: $154,286Liabilities 2018: $200Net Assets 2018: $154,0862018Assets 2019: $115,006Liabilities 2019: $92,025Net Assets 2019: $22,9812019Assets 2020: $132,539Liabilities 2020: $65,291Net Assets 2020: $67,2482020Assets 2021: $295,610Liabilities 2021: $18,719Net Assets 2021: $276,8912021Assets 2022: $606,665Liabilities 2022: $84,727Net Assets 2022: $521,9382022Assets 2023: $386,279Liabilities 2023: $46,420Net Assets 2023: $339,8592023

Highlighted filing

2013

Assets$344,095
Liabilities$3,715
Net Assets$340,380
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $532,068Expenses 2010: $515,576Net Income 2010: $16,4922010Revenue 2011: $545,013Expenses 2011: $698,578Net Income 2011: -$153,5652011Revenue 2012: $670,951Expenses 2012: $599,348Net Income 2012: $71,6032012Revenue 2013: $416,790Expenses 2013: $575,346Net Income 2013: -$158,5562013Revenue 2014: $441,973Expenses 2014: $543,228Net Income 2014: -$101,2552014Revenue 2015: $515,545Expenses 2015: $521,847Net Income 2015: -$6,3022015Revenue 2016: $535,122Expenses 2016: $583,315Net Income 2016: -$48,1932016Revenue 2017: $716,694Expenses 2017: $633,376Net Income 2017: $83,3182017Revenue 2018: $651,091Expenses 2018: $764,953Net Income 2018: -$113,8622018Revenue 2019: $756,531Expenses 2019: $899,236Net Income 2019: -$142,7052019Revenue 2020: $468,419Expenses 2020: $424,152Net Income 2020: $44,2672020Revenue 2021: $728,464Expenses 2021: $518,821Net Income 2021: $209,6432021Revenue 2022: $1,222,103Expenses 2022: $977,056Net Income 2022: $245,0472022Revenue 2023: $1,347,244Expenses 2023: $1,529,323Net Income 2023: -$182,0792023

Highlighted filing

2013

Revenue$416,790
Expenses$575,346
Net Income-$158,556
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$569,175
Mission and Program Overview

Mission

The civic center conservancy works with the city and county of denver to restore, enhance, and activate denver's civic center park. The conservancy's efforts are focused on producing events and programming to activate civic center; public awareness and engagement; advocacy for park needs and improvements; fundraising for capital improvements, activities and initiatives to support and revitalize civic center park.

Revitalization of denver's civic center park

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$392,105$266,973▼ $125,132
Pledges and Grants Receivable$86,231$55,900▼ $30,331
Land, Buildings, and Equipment, Net$13,808$11,461▼ $2,347
Prepaid Expenses and Deferred Charges$21,143$9,411▼ $11,732
Accounts Receivable-$350-
Total Assets$513,287$344,095▼ $169,192
Liabilities
Deferred Revenue$10,775$2,560▼ $8,215
Accounts Payable and Accrued Expenses$3,576$1,155▼ $2,421
Total Liabilities$14,351$3,715▼ $10,636
Net Assets / Fund Balance
Unrestricted Net Assets$377,705$295,480▼ $82,225
Temporarily Rstr Net Assets$121,231$44,900▼ $76,331
Total Net Assets Fund Balance$498,936$340,380▼ $158,556
Total Liabilities and Net Assets / Fund Balance$513,287$344,095▼ $169,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,461$31,329$42,790
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindy Eichenbaum-lentExecutive DirectorFT$140,000$140,000

Board Members and Trustees

NameTitle
Chris FramptonChair
Elaine AsarchPast Chair
Dennis HumphriesVice-chair
Susan KirkVice-chair
Bruce HeitlerDirector
Howard BoigonDirector
John AckermanDirector
Marcus PachnerDirector
Marvin WilkinsonDirector
Rich Von LuhrteDirector
Vicki SterlingDirector
Ginger WhiteEx Officio
Lauri DannemillerEx Officio
The Honorable Jeanne RobbEx-officio
Matt NerenSecretary
Ferd BelzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,919
Program Service Revenue
$80,323
Investment Income
$548
Other Revenue
$0
All Other Contributions
$276,839
Change in Net Assets
$-158,556

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 Table10$30,200Selling Price at Eve
Other Non Cash Contri Table1$6,400Donor
Other Non Cash Contri Table1$4,500Donor
Total Noncash Contributions12$41,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$166,480
Total Revenue per Audited Statements
$583,270
Total Revenue per Form 990
$416,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,555
Other Expenses$257,515
Total Fundraising Expense$121,888
Professional Fundraising Fees$33,276
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,000$21,000$35,000$140,000
Other Salaries and Wages$85,525$5,000$25,756$116,281
Office Expenses$20,657$2,127$11,383$34,167
Fees for Services Professional Fundraising--$33,276$33,276
Payroll Taxes$11,947$1,832$4,282$18,061
Advertising$12,221--$12,221
Fees for Services Accounting-$11,500-$11,500
Other Employee Benefits$6,756$1,036$2,421$10,213
Depreciation Depletion$6,901$841$2,356$10,098
Other Expenses$15,032-$5,969$5,969
Conferences and Meetings$2,600$563$650$3,813
Fees for Services Other$3,500--$3,500
Insurance$1,382$984$472$2,838
Occupancy$947$115$323$1,385
Total Functional Expenses$408,460$44,998$121,888$575,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$741,826
Expenses per Audited Statements$575,346
Total Expenses per Form 990$575,346
Expenses Not Reported on Form 990$166,480
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,385
Fundraising Gross Income$152,385
Professional Fundraising Fees$33,276

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$211,465$152,385$34,439$117,946
Total Events$211,465$152,385$152,385$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matt Neren Board MemberBoard Member Is Principal at Advertising Agency Used by Organization.Organization Uses Advertising Agency for All Advertising. Organization Pays for All Printing But Receives In-kind Services for Ad Design.No$7,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

“One board member had a separate business relationship with another board member through his advertising company.”

Form 990, Part VI, Section B, Line 11

“The finance committee of the organization reviews the form 990 in detail prior to filing. After the committee's review, an electronic copy is provided to the board of directors.”

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

“Finance committee reviews annual disclosure forms and monitors compliance with policy.”

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

“Board members are responsible for hiring the executive director and for determining reasonable compensation of such position.”

Form 990, Part VI, Section C, Line 18

“The organization will provide copies upon request.”

Form 990, Part VI, Section C, Line 19

“The board members will provide copies upon request.”

Filing and Contact Details

Filer

EIN
20-2214279
Phone
3038614633

Signing Officer

Name
Lindy Eichenbaum Lent
Title
Executive Director
Phone
3038614633
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindy Eichenbaum Lent
Formed
2004
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
45

Preparer

Preparer
Laura M Puca
Phone
3037719575
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process did not change in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The conservancy follows the accounting for uncertainty in income taxes accounting standard which requires the conservancy to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The conservancy believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the financial statements. The conservancy's federal return of organization exempt from income tax (form 990) for the previous three years is subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 584 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN 2013, THREE SIGNATURE PUBLIC PROGRAMS SERVED AS THE CORNERSTONE OF THE CONSERVANCY'S EFFORTS TO ACTIVATE CIVIC CENTER PARK, ELEVATE AND SUSTAIN IT AS A VIBRANT CULTURAL AND COMMUNITY HUB, AND ENGAGE THE COMMUNITY IN THE PARK'S FUTURE. THE CONSERVANCY'S TWICE-WEEKLY SUMMER OUTDOOR CAFE, "CIVIC CENTER EATS", ENTERED ITS 8TH YEAR IN 2013. MORE THAN 50,000 DOWNTOWN VISITORS, WORKERS AND RESIDENTS ENJOYED LUNCH FROM LOCAL GOURMET FOOD TRUCKS, LIVE MUSIC AND SHADED BISTRO SEATING WHILE HELPING TO SUPPORT CIVIC CENTER'S ONGOING REVITALIZATION. 2013 WAS THE FOURTH YEAR FOR THE CONSERVANCY'S "INDEPENDENCE EVE CELEBRATION" - A FREE COMMUNITY EVENT FEATURING A PATRIOTIC CONCERT BY THE COLORADO SYMPHONY, A LIGHT SHOW ON THE DENVER CITY AND COUNTY BUILDING, AND STUNNING ROOFTOP FIREWORKS FINALE THAT SERVES AS A CELEBRATION OF COUNTRY, COMMUNITY, CULTURE AND CIVIC CENTER ITSELF. AN ESTIMATED 100,000+ ATTENDED. 2013 WAS THE THIRD YEAR FOR THE CONSERVANCY'S FREE BIKE-IN MOVIE SERIES IN PARTNERSHIP WITH DENVER PARKS AND RECREATION. THE COMMUNITY GATHERED IN THE PARK FOR FOUR EVENINGS ACROSS THE SUMMER FOR PICNIC DINNERS AND AN OUTDOOR MOVIE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0152385
IRS990/FundraisingGrossIncomeAmt0152385
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0984
IRS990/InsuranceGrp/ProgramServicesAmt01382
IRS990/InsuranceGrp/TotalAmt02838
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0548
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt013808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011461
IRS990/LandBldgEquipCostOrOtherBssAmt042790
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CIVIC CENTER CONSERVANCY WORKS WITH THE CITY AND COUNTY OF DENVER TO RESTORE, ENHANCE, AND ACTIVATE DENVER'S CIVIC CENTER PARK. THE CONSERVANCY'S EFFORTS ARE FOCUSED ON PRODUCING EVENTS AND PROGRAMMING TO ACTIVATE CIVIC CENTER; PUBLIC AWARENESS AND ENGAGEMENT; ADVOCACY FOR PARK NEEDS AND IMPROVEMENTS; FUNDRAISING FOR CAPITAL IMPROVEMENTS, ACTIVITIES AND INITIATIVES TO SUPPORT AND REVITALIZE CIVIC CENTER PARK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0498936
IRS990/NetAssetsOrFundBalancesEOYAmt0340380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt041100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0323
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115
IRS990/OccupancyGrp/ProgramServicesAmt0947
IRS990/OccupancyGrp/TotalAmt01385
IRS990/OfficeExpensesGrp/FundraisingAmt011383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02127
IRS990/OfficeExpensesGrp/ProgramServicesAmt020657
IRS990/OfficeExpensesGrp/TotalAmt034167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010213
IRS990/OtherExpensesGrp/Desc0EVENT PRODUCTION FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2EVENT SECURITY
IRS990/OtherExpensesGrp/Desc3OTHER SPECIAL EVENT EXP
IRS990/OtherExpensesGrp/FundraisingAmt05969
IRS990/OtherExpensesGrp/ProgramServicesAmt0138022
IRS990/OtherExpensesGrp/ProgramServicesAmt118970
IRS990/OtherExpensesGrp/ProgramServicesAmt215032
IRS990/OtherExpensesGrp/TotalAmt0138022
IRS990/OtherExpensesGrp/TotalAmt118970
IRS990/OtherExpensesGrp/TotalAmt215032
IRS990/OtherExpensesGrp/TotalAmt35969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01832
IRS990/PayrollTaxesGrp/ProgramServicesAmt011947
IRS990/PayrollTaxesGrp/TotalAmt018061
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086231
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09411
IRS990/PrincipalOfficerNm0LINDY EICHENBAUM LENT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0MARKET VENDOR SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080323
IRS990/ProgSrvcAccomActy2Grp/Desc0UNDERSTANDING THAT CLEANLINESS IS KEY TO CREATING A SAFE AND INVITING PARK, "CIVIC CENTER SPARKLES" ENTERED ITS FIFTH YEAR IN 2013 - A PROGRAM IN WHICH THE CIVIC CENTER CONSERVANCY LEVERAGES PRIVATE SUPPORT TO PROVIDE SUPPLEMENTAL MAINTENANCE/CLEAN-UP SERVICES IN CIVIC CENTER PARK ON TOP OF THE SERVICES PROVIDED BY DENVER PARKS AND RECREATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0606269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0486
IRS990/PYOtherExpensesAmt0296076
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt064196
IRS990/PYRevenuesLessExpensesAmt071603
IRS990/PYSalariesCompEmpBnftPaidAmt0303272
IRS990/PYTotalExpensesAmt0599348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0670951
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-158556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0606269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0764289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02667605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0253868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52720
IRS990ScheduleA/PublicSupportPY170Pct00.47390
IRS990ScheduleA/PublicSupportTotal170Amt01408234
IRS990ScheduleA/SubstantialContributorsTotAmt01259371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0606269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0764289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02667605
IRS990ScheduleA/TotalSupportAmt02671081
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt04521
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt05046
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt04845
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt03757
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt018169
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt027826
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt028726
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt032447
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt025584
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0114583
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0111302
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0114902
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0129787
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0102336
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0458327
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt04521
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt05046
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt04845
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt010895

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$344,095
Liabilities
$3,715
Net assets
$340,380
Revenue
$416,790
Expenses
$575,346
Net income
-$158,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.39$0.05$0.34$1.35$1.53$0.18
2022Summary only. Only limited summary data is available for this year.$0.61$0.08$0.52$1.22$0.98$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.73$0.52$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.07$0.47$0.42$0.04
2019Summary only. Only limited summary data is available for this year.$0.12$0.09$0.02$0.76$0.90$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.65$0.76$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.72$0.63$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.18$0.54$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.52$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.44$0.54$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.42$0.58$0.16
2012Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.67$0.60$0.07
2011Summary only. Only limited summary data is available for this year.$0.44$0.02$0.43$0.55$0.70$0.15
2010Summary only. Only limited summary data is available for this year.$0.63$0.04$0.58$0.53$0.52$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits