Civic Intelligence

Center for New Communities

990 • Fiscal year 2015 • EIN 20-2557192

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
1313 Guadalupe Street 200San Antonio, TX 78207

(210) 314-3206

Siviq Scores

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

Liabilities / Assets

99th percentile

3.43x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

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

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

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

75th percentile

$113,450

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

1st percentile

-91%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$66,583

Down $680,897 (-91%) from 2014

Net Assets

Down

-$161,859

Down $643,225 (-134%) from 2014

Liabilities

Down

$228,442

Down $37,672 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin29th percentile

Revenue

Down

$3,784,949

Down $79,621 (-2.1%) from 2014

Expenses

Up

$3,938,385

Up $186,587 (+5.0%) from 2014

Net Income

Down

-$153,436

Down $266,208 (-236%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$66,583
Liabilities$228,442
Net Assets-$161,859
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

2015

Revenue$3,784,949
Expenses$3,938,385
Net Income-$153,436
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,784,949
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$596,683$50,263▼ $546,420
Pledges and Grants Receivable$133,451$7,881▼ $125,570
Prepaid Expenses and Deferred Charges$5,209$3,853▼ $1,356
Total Assets$747,480$66,583▼ $680,897
Other Assets Total$12,137$4,586▼ $7,551
Liabilities
Accounts Payable and Accrued Expenses$167,304$129,632▼ $37,672
Unsecured Notes Loans Payable$98,810$98,810→ $0
Total Liabilities$266,114$228,442▼ $37,672
Net Assets / Fund Balance
Unrestricted Net Assets$481,366$-161,859▼ $643,225
Total Net Assets Fund Balance$481,366$-161,859▼ $643,225
Total Liabilities and Net Assets / Fund Balance$747,480$66,583▼ $680,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,586--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John McphailPresidentFT$113,450$113,450

Board Members and Trustees

NameTitle
Carmen JogeBoard Chair
Dr Mona Ivey SotoDirector
Hector GonzalezDirector
Liz ChapmanDirector
Lorena AguilarDirector
Michaela ColeeDirector
Oscar RamirezDirector
Veronica NolaceoDirector
Veronica VasquezDirector
Melody MilsteadSecretary
Lori CroweTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Childcare Careers LLCStaffing Services3030 NACADOCHES RD 104, San Antonio, TX 78217$141,238
Urban Strategies LLCFamily ServicesPO BOX 41408, Arlington, VA 22204$140,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,784,897
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
All Other Contributions
$497,761
Change in Net Assets
$-153,436

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$212,889
Other Non Cash Contri Table$142,564
Other Non Cash Contri Table$66,523
Other Non Cash Contri Table$57,363
Other Non Cash Contri Table$10,449
Total Noncash Contributions$489,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,784,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,784,949
Total Revenue per Form 990
$3,784,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,449,592
Other Expenses$1,488,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,735,721$156,252-$1,891,973
Fees for Services Other$414,504$62,732-$477,236
Other Employee Benefits$195,554$28,363-$223,917
Payroll Taxes$164,059$25,270-$189,329
All Other Expenses$143,628$28,922-$172,550
Current Officers, Directors, Trustees, and Key Employees-$110,012-$110,012
Fees for Services Legal$71,733$11,004-$82,737
Other Expenses$71,084$10,904-$81,988
Occupancy$51,666$7,926-$59,592
Pension Plan Contributions$28,462$5,899-$34,361
Travel$27,116$4,160-$31,276
Insurance$8,598$1,319-$9,917
Depreciation Depletion-$764-$764
Total Functional Expenses$3,408,685$529,700$0$3,938,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,428,174
Expenses per Audited Statements$3,938,385
Total Expenses per Form 990$3,938,385
Expenses Not Reported on Form 990$489,789
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

Filer Name
Center for New Communities
EIN
20-2557192
Phone
2103143206
Address
1313 GUADALUPE STREET 200, SAN ANTONIO, TX 78207

Signing Officer

Name
John Mcphail
Title
Chair
Phone
2103143206
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Joge
Formed
2005
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
93
Volunteers
231

Preparer

Firm
Rinaldo J Gonzalez CPA Pc
Address
7800 IH-10 WEST SUITE 505, SAN ANTONIO, TX 78230
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 414,504. Management and general expenses 62,732. Fundraising expenses 0. Total expenses 477,236.”

Form 990 Part XII Line 2C

“The process has not changed from prior year”

Raw XML AppendixShowing 400 of 465 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/MissionDesc0PROVIDE 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 SERVICES PROGRAMS IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0481366
IRS990/NetAssetsOrFundBalancesEOYAmt0-161859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0489789
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07926
IRS990/OccupancyGrp/ProgramServicesAmt051666
IRS990/OccupancyGrp/TotalAmt059592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012137
IRS990/OtherAssetsTotalGrp/EOYAmt04586
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223917
IRS990/OtherExpensesGrp/Desc0TEACHER SUBSTITUTES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND FACILITY
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310904
IRS990/OtherExpensesGrp/ProgramServicesAmt0242974
IRS990/OtherExpensesGrp/ProgramServicesAmt1176481
IRS990/OtherExpensesGrp/ProgramServicesAmt277105
IRS990/OtherExpensesGrp/ProgramServicesAmt371084
IRS990/OtherExpensesGrp/TotalAmt0280247
IRS990/OtherExpensesGrp/TotalAmt1203553
IRS990/OtherExpensesGrp/TotalAmt288933
IRS990/OtherExpensesGrp/TotalAmt381988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01735721
IRS990/OtherSalariesAndWagesGrp/TotalAmt01891973
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164059
IRS990/PayrollTaxesGrp/TotalAmt0189329
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028462
IRS990/PensionPlanContributionsGrp/TotalAmt034361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03853
IRS990/PrincipalOfficerNm0CARMEN JOGE
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/ExpenseAmt0502929
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILD AND ADULT CARE FOOD PROGRAMN PROVIDES FOOD TO FAMILIES IN NEED IN LOW INCOME LATINO COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03864442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt01519662
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0112772
IRS990/PYSalariesCompEmpBnftPaidAmt02232136
IRS990/PYTotalExpensesAmt03751798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03864570
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-153436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03295108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03864442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03586672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03774542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03865917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018386681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93890
IRS990ScheduleA/PublicSupportPY170Pct00.92940
IRS990ScheduleA/PublicSupportTotal170Amt017264431
IRS990ScheduleA/SubstantialContributorsTotAmt01122250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03295108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03864442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03586672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03774542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03865917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018386681
IRS990ScheduleA/TotalSupportAmt018387521
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/DonatedServicesUseFcltsAmt0489789
IRS990ScheduleD/ExpensesNotReportedAmt0489789
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03938385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04586
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ORGANIZATIONAL COSTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03784949
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04586
IRS990ScheduleD/TotalExpensesPerForm990Amt03938385
IRS990ScheduleD/TotalRevenuePerForm990Amt03784949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03784949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04428174
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt30
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt40
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENTAL SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROFESSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FRINGE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3GIFTS IN KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4MILEAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0212889
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1142564
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt266523
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt357363
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt410449
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 414,504. MANAGEMENT AND GENERAL EXPENSES 62,732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 477,236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0747480
IRS990/TotalAssetsEOYAmt066583
IRS990/TotalAssetsGrp/BOYAmt0747480
IRS990/TotalAssetsGrp/EOYAmt066583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03784897
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0529700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03408685

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$66,583
Liabilities
$228,442
Net assets
-$161,859
Revenue
$3,784,949
Expenses
$3,938,385
Net income
-$153,436
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • $1M-$5M nonprofits