Civic Intelligence

Center for New Communities

990 • Fiscal year 2013 • EIN 20-2557192

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
1313 Guadalupe Street 20078207

(210) 314-3206

Siviq Scores

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

Liabilities / Assets

76th percentile

0.46x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$109,843

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$684,159

Up $288,323 (+73%) from 2012

Net Assets

Up

$368,594

Up $148,127 (+67%) from 2012

Liabilities

Up

$315,565

Up $140,196 (+80%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

$3,586,775

No earlier filing loaded for comparison.

Expenses

Down

$3,438,647

Down $103,272 (-2.9%) from 2012

Net Income

$148,128

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0-$500KAssets 2010: $89,770Liabilities 2010: $163,288Net Assets 2010: -$73,5182010Assets 2011: $204,787Liabilities 2011: $217,044Net Assets 2011: -$12,2572011Assets 2012: $395,836Liabilities 2012: $175,369Net Assets 2012: $220,4672012Assets 2013: $684,159Liabilities 2013: $315,565Net Assets 2013: $368,5942013Assets 2014: $747,480Liabilities 2014: $266,114Net Assets 2014: $481,3662014Assets 2015: $66,583Liabilities 2015: $228,442Net Assets 2015: -$161,8592015Assets 2016: $97,660Liabilities 2016: $239,706Net Assets 2016: -$142,0462016Assets 2017: $230,622Liabilities 2017: $272,982Net Assets 2017: -$42,3602017Assets 2018: $183,734Liabilities 2018: $202,574Net Assets 2018: -$18,8402018Assets 2019: $95,219Liabilities 2019: $102,343Net Assets 2019: -$7,1242019Assets 2020: $41,106Liabilities 2020: $41,106Net Assets 2020: $02020

Highlighted filing

2013

Assets$684,159
Liabilities$315,565
Net Assets$368,594
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,538,4332010Expenses 2011: $3,805,1112011Expenses 2012: $3,541,9192012Revenue 2013: $3,586,775Expenses 2013: $3,438,647Net Income 2013: $148,1282013Revenue 2014: $3,864,570Expenses 2014: $3,751,798Net Income 2014: $112,7722014Revenue 2015: $3,784,949Expenses 2015: $3,938,385Net Income 2015: -$153,4362015Revenue 2016: $3,940,531Expenses 2016: $3,920,718Net Income 2016: $19,8132016Revenue 2017: $3,977,378Expenses 2017: $3,940,578Net Income 2017: $36,8002017Revenue 2018: $3,923,270Expenses 2018: $3,899,750Net Income 2018: $23,5202018Revenue 2019: $3,936,507Expenses 2019: $3,924,791Net Income 2019: $11,7162019Revenue 2020: $1,642,545Expenses 2020: $1,667,612Net Income 2020: -$25,0672020

Highlighted filing

2013

Revenue$3,586,775
Expenses$3,438,647
Net Income$148,128
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$3,586,775
Mission and Program Overview

Mission

Center for new communities is committed to educating children and families through quality programs in collaboration with community resources and partnerships.

Center for new communities' primary purpose is to provide education and charitable assistance to small community-serving and faith-based grass-roots organizations, their networks, and intermediaries so that they can operate and manage their programs effectively, access funding from varied sources develop and train staff, and expand the types and reach of social service programs in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$349,483$574,010▲ $224,527
Pledges and Grants Receivable$33,248$102,200▲ $68,952
Accounts Receivable$6,225--
Prepaid Expenses and Deferred Charges-$1,834-
Total Assets$395,836$684,159▲ $288,323
Other Assets Total$6,880$6,115▼ $765
Liabilities
Accounts Payable and Accrued Expenses$70,172$210,267▲ $140,095
Unsecured Notes Loans Payable$105,197$105,298▲ $101
Total Liabilities$175,369$315,565▲ $140,196
Net Assets / Fund Balance
Unrestricted Net Assets$220,467$368,594▲ $148,127
Total Net Assets Fund Balance$220,467$368,594▲ $148,127
Total Liabilities and Net Assets / Fund Balance$395,836$684,159▲ $288,323
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John McphailPresidentFT$109,843$109,843
Zoila ZombranoCFOFT$53,507$53,507
Mercedes Perez De ColonFormer Executive DirectorFT$25,289$25,289

Board Members and Trustees

NameTitle
Carmen JogeBoard Chair
Dr Mona Ivey SotoDirector
Hector GonzalezDirector
J Oscar RamirezDirector
Lorena AguilarDirector
Meloday MilsteadSecretary
Liz ChapmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Urban Strategies LLCConsulting-$254,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,586,672
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$0
All Other Contributions
$501,858
Change in Net Assets
$148,128

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 Table6$223,757C
Other Non Cash Contri Table0$102,323-
Other Non Cash Contri Table7$38,117-
Other Non Cash Contri Table4$21,882-
Other Non Cash Contri Table0$17,310-
Other Non Cash Contri Table0$7,271-
Total Noncash Contributions17$410,660-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,586,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$410,660
Total Revenue per Audited Statements
$3,997,434
Total Revenue per Form 990
$3,586,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,203,396
Other Expenses$1,235,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,473,173$221,642-$1,694,815
Fees for Services Other$416,307$365-$416,672
Other Employee Benefits$195,816$22,909-$218,725
Payroll Taxes$142,203$24,995-$167,198
Current Officers, Directors, Trustees, and Key Employees-$89,854-$89,854
All Other Expenses$84,032$14-$84,046
Occupancy$64,225--$64,225
Other Expenses$49,287$5-$49,287
Travel$46,200$1,516-$47,716
Pension Plan Contributions$27,834$4,970-$32,804
Conferences and Meetings$28,192$938-$29,130
Information Technology$11,875--$11,875
Depreciation Depletion-$764-$764
Total Functional Expenses$3,070,473$368,174$0$3,438,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,849,307
Expenses per Audited Statements$3,438,647
Total Expenses per Form 990$3,438,647
Expenses Not Reported on Form 990$410,660
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy is provided to the board and reviewed/addressed in the board meeting.”

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

“The board policies and purchasing policies address conflict of interest”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
20-2557192
Phone
2103143206

Signing Officer

Name
John Mcphail
Title
President
Phone
2103143206
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcphail
Formed
2005
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
92
Volunteers
0

Preparer

Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 415,296. Management and general expenses 260. Fundraising expenses 0. Total expenses 415,556. Bank fees: program service expenses 1,011. Management and general expenses 105. Fundraising expenses 0. Total expenses 1,116.”

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

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IRS990/PensionPlanContributionsGrp/TotalAmt032804
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01834
IRS990/PrincipalOfficerNm0JOHN MCPHAIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0KELLOG SMART START IS A PROGRAM DESIGNED TO PROVIDE THE TOOLS AND RESOURCES THAT WILL ASSIST LATINO SERVING GRASSROOTS ORGANIZATIONS AND FAITH-BASED GRASSROOTS ORGANIZATIONS' TO PROMOTE, EDUCATE, AND SUPPORT THE PRACTICE OF EXCLUSIVE BREASTFEEDING IN THE HISPANIC COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0350921
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILD AND ADULT CARE FOOD PROGRAMN PROVIDES FOOD TO FAMILIES IN NEED IN LOW INCOME LATINO COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03774542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt01078137
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0232725
IRS990/PYSalariesCompEmpBnftPaidAmt02463782
IRS990/PYTotalExpensesAmt03541919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03774644
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0148128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03586672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03774542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03865917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01366273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012714800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94920
IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt012069109
IRS990ScheduleA/SubstantialContributorsTotAmt0645691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03586672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03774542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03865917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01366273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012714800
IRS990ScheduleA/TotalSupportAmt012715460
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/DonatedServicesAndUseFcltsAmt0410660
IRS990ScheduleD/DonatedServicesUseFcltsAmt0410660
IRS990ScheduleD/ExpensesNotReportedAmt0410660
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03438647
IRS990ScheduleD/RevenueNotReportedAmt0410660
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03586774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03438647
IRS990ScheduleD/TotalRevenuePerForm990Amt03586774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03997434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03849307
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt27
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt34
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt40
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt50
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENTAL SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VOLUNTEER LAB
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GIFTS IN KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3PROFESSIONAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4FRINGE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5MILEAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0C
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0223757
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1102323
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt238117
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt321882
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt417310
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt57271
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS PROVIDED TO THE BOARD AND REVIEWED/ADDRESSED IN THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD POLICIES AND PURCHASING POLICIES ADDRESS CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 415,296. MANAGEMENT AND GENERAL EXPENSES 260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 415,556. BANK FEES: PROGRAM SERVICE EXPENSES 1,011. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,116.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0395836
IRS990/TotalAssetsEOYAmt0684159
IRS990/TotalAssetsGrp/BOYAmt0395836
IRS990/TotalAssetsGrp/EOYAmt0684159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03586672
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0368174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03070473
IRS990/TotalFunctionalExpensesGrp/TotalAmt03438647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175369
IRS990/TotalLiabilitiesEOYAmt0315565
IRS990/TotalLiabilitiesGrp/BOYAmt0175369
IRS990/TotalLiabilitiesGrp/EOYAmt0315565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368594
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03070473
IRS990/TotalReportableCompFromOrgAmt0188639
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03586775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01516
IRS990/TravelGrp/ProgramServicesAmt046200
IRS990/TravelGrp/TotalAmt047716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220467
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0368594
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0105197
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0105298

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$684,159
Liabilities
$315,565
Net assets
$368,594
Revenue
$3,586,775
Expenses
$3,438,647
Net income
$148,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$1.64$1.67$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.01$3.94$3.92$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.20$0.02$3.92$3.90$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.27$0.04$3.98$3.94$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.24$0.14$3.94$3.92$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.23$0.16$3.78$3.94$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.27$0.48$3.86$3.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.32$0.37$3.59$3.44$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.18$0.22$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.22$0.01$3.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.16$0.07$1.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits