Civic Intelligence

Decision Point Ministries

990 • Fiscal year 2020 • EIN 20-3226605

Jun 01, 2019 to May 31, 2020 • Filed on Apr 14, 2021

Organization Profilewww.nationalschoolproject.com

View Organization Page

16175 E Whittier BlvdWhittier, CA 90603-2560

(562) 943-9787

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$96,607

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

69%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$606,569

Up $246,730 (+69%) from 2019

Net Assets

Up

$316,152

Up $43,749 (+16%) from 2019

Liabilities

Up

$290,417

Up $202,981 (+232%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin41st percentile

Revenue

Up

$2,793,142

Up $835,892 (+43%) from 2019

Expenses

Up

$2,749,393

Up $692,876 (+34%) from 2019

Net Income

Up

$43,749

Up $143,016 (+144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $89,995Liabilities 2012: $6,876Net Assets 2012: $83,1192012Assets 2013: $133,876Liabilities 2013: $22,061Net Assets 2013: $111,8152013Assets 2014: $166,023Liabilities 2014: $28,284Net Assets 2014: $137,7392014Assets 2015: $216,256Liabilities 2015: $49,403Net Assets 2015: $166,8532015Assets 2016: $232,518Liabilities 2016: $48,480Net Assets 2016: $184,0382016Assets 2017: $433,563Liabilities 2017: $63,612Net Assets 2017: $369,9512017Assets 2018: $417,828Liabilities 2018: $46,158Net Assets 2018: $371,6702018Assets 2019: $359,839Liabilities 2019: $87,436Net Assets 2019: $272,4032019Assets 2020: $606,569Liabilities 2020: $290,417Net Assets 2020: $316,1522020Assets 2021: $1,324,376Liabilities 2021: $140,121Net Assets 2021: $1,184,2552021Assets 2022: $1,018,554Liabilities 2022: $162,361Net Assets 2022: $856,1932022Assets 2023: $1,259,784Liabilities 2023: $492,657Net Assets 2023: $767,1272023Assets 2025: $1,441,187Liabilities 2025: $474,574Net Assets 2025: $966,6132025

Highlighted filing

2020

Assets$606,569
Liabilities$290,417
Net Assets$316,152
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $536,371Expenses 2012: $499,705Net Income 2012: $36,6662012Revenue 2013: $659,891Expenses 2013: $631,195Net Income 2013: $28,6962013Revenue 2014: $771,180Expenses 2014: $745,256Net Income 2014: $25,9242014Revenue 2015: $985,111Expenses 2015: $955,997Net Income 2015: $29,1142015Revenue 2016: $1,136,584Expenses 2016: $1,119,399Net Income 2016: $17,1852016Revenue 2017: $1,619,774Expenses 2017: $1,512,540Net Income 2017: $107,2342017Revenue 2018: $1,559,112Expenses 2018: $1,557,393Net Income 2018: $1,7192018Revenue 2019: $1,957,250Expenses 2019: $2,056,517Net Income 2019: -$99,2672019Revenue 2020: $2,793,142Expenses 2020: $2,749,393Net Income 2020: $43,7492020Revenue 2021: $3,449,652Expenses 2021: $2,581,549Net Income 2021: $868,1032021Revenue 2022: $3,273,095Expenses 2022: $3,601,157Net Income 2022: -$328,0622022Revenue 2023: $4,140,465Expenses 2023: $4,229,531Net Income 2023: -$89,0662023Revenue 2025: $4,613,825Expenses 2025: $4,627,361Net Income 2025: -$13,5362025

Highlighted filing

2020

Revenue$2,793,142
Expenses$2,749,393
Net Income$43,749
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 14, 2021
Return Version
2019v5.2
Gross Receipts
$2,793,142
Mission and Program Overview

Mission

Decision point ministries recruits and trains university students to coach and mentor public school students to reach their campuses for jesus christ and make a spiritual difference among their peers.

To mentor students to have a godly impact on their campuses

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$235,247$425,291▲ $190,044
Cash and Non-Interest-Bearing Accounts$66,366$135,263▲ $68,897
Land, Buildings, and Equipment, Net$38,044$24,217▼ $13,827
Prepaid Expenses and Deferred Charges$20,182$14,828▼ $5,354
Accounts Receivable-$6,970-
Total Assets$359,839$606,569▲ $246,730
Liabilities
Unsecured Notes Loans Payable-$169,379-
Accounts Payable and Accrued Expenses$87,436$121,038▲ $33,602
Total Liabilities$87,436$290,417▲ $202,981
Net Assets / Fund Balance
Net Assets With Donor Restrictions$198,148$226,772▲ $28,624
Net Assets Without Donor Restrictions$74,255$89,380▲ $15,125
Total Net Assets Fund Balance$272,403$316,152▲ $43,749
Total Liabilities and Net Assets / Fund Balance$359,839$606,569▲ $246,730

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,636$113,995$121,631
Other Land Buildings$16,581-$16,581
Equipment$0$15,685$15,685
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HopsonPresidentFT$95,000$1,607$96,607
Warren WillisCEOFT$82,500-$82,500
Ben FlemmingSecretary & TreasurerFT$58,758$2,286$61,044

Board Members and Trustees

NameTitle
Richard SherwoodChairman
Greg ThompsonBoard Member
Heinrich JohnsenBoard Member
Michael WinterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,785,086
Program Service Revenue
$0
Investment Income
$5,043
Other Revenue
$3,013
All Other Contributions
$2,652,030
Change in Net Assets
$43,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,793,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,500
Total Revenue per Audited Statements
$2,795,642
Total Revenue per Form 990
$2,793,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,869,111
Other Expenses$880,282
Total Fundraising Expense$640,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$992,646$110,484$323,755$1,426,885
Current Officers, Directors, Trustees, and Key Employees$193,279$24,364$68,502$286,145
Travel$147,732$2,625$22,937$173,294
Office Expenses$66,709$55,274$33,869$155,852
Payroll Taxes$80,783$9,343$27,517$117,643
Occupancy$85,220$16,180$16,021$117,421
Fees for Services Other$21,836$18,282$40,733$80,851
Conferences and Meetings$43,989-$20,597$64,586
Fees for Services Accounting-$54,946-$54,946
Advertising$40,575-$9,680$50,255
All Other Expenses$33,465-$1,440$34,905
Depreciation Depletion$6,082$24,326-$30,408
Pension Plan Contributions$18,319$2,153$6,309$26,781
Other Employee Benefits$10,257$1,400-$11,657
Other Expenses$19,990$2,772$2,325$5,097
Total Functional Expenses$1,760,882$347,582$640,929$2,749,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,751,893
Expenses per Audited Statements$2,749,393
Total Expenses per Form 990$2,749,393
Expenses Not Reported on Form 990$2,500
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 35% controlled entity
No
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
Yes
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 1

“The governing board may appoint an executive committee of such board, and may delegate to such committee any of the powers and authority of the governing body, except the power to adopt, amend, or repeal any by-laws. Such an executive committee shall be composed of members of the governing body, and shall be subject at all times to the control of the governing body.”

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

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

“The organization requires all directors and officers to annually disclose any conflict of interest to the directors and members of committees with governing body delegated powers. The chairperson of the governing body or committee is responsible for reviewing the conflicts of interest disclosed. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“The independent members of the board review the compensation for all of the officers. Comparable data is used and the process is documented in the board minutes.”

Form 990, Part VI, Section C, line 19

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

Form 990, Part VI, Section B, Line(S) 13-14:

“The organization is in the process of implementing a written whistleblower policy and a written document retention and destruction policy. These questions will be answered "yes" on the 5/31/2021 tax return.”

Filing and Contact Details

Filer

Filer Name
National School Project
EIN
20-3226605
Phone
5629439787
Address
16175 E Whittier Blvd, Whittier, CA 90603-2560

Signing Officer

Name
Ben Flemming
Title
Secretary and Treasurer
Phone
5629439787
Signed
2021-04-14

Organization Details

Principal Officer
Mark Hopson
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
78
Volunteers
100

Preparer

Firm
Capin Crouse LLP
Address
55 Shuman Blvd Suite 300, Naperville, IL 60563
Preparer
Sara Tibbott
Phone
6306829797
Raw XML AppendixShowing 400 of 450 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/Desc0The mission of National School Project is to coach and mentor public school students to reach their campuses for Jesus Christ. National School Project exists to bring the Gospel message of Jesus Christ to the next generation of public schools students. National School Project deploys the following strategies to fulfill its missions:Student Rallies- National School Project trains students to host rallies to share the message of Jesus Christ with their school Christian Materials- National School Project provides students powerful outreach tools such as Bibles, gospel booklets, apologetic resources, and follow-up curriculum Personal Witnessing- National School Project trains students to share the life changing message of Jesus Christ with their friends and peers on campusPersonal Follow-up- National School Project trains students to follow up with their peers through follow-up calls, one-on-one meetings, small groups, discipleship series and church eventsPrayer- National School Project trains students to pray for their unsaved friends
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IRS990/PayrollTaxesGrp/TotalAmt0117643
IRS990/PensionPlanContributionsGrp/FundraisingAmt06309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018319
IRS990/PensionPlanContributionsGrp/TotalAmt026781
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014828
IRS990/PrincipalOfficerNm0Mark Hopson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01952260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01200
IRS990/PYOtherExpensesAmt0769774
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03790
IRS990/PYRevenuesLessExpensesAmt0-99267
IRS990/PYSalariesCompEmpBnftPaidAmt01286743
IRS990/PYTotalExpensesAmt02056517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01957250
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425291
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income - 2015 Amount: $ 6,245.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02787586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01952260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01557837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01618232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01129439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09045354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08561
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06245
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97070
IRS990ScheduleA/PublicSupportPY170Pct00.96070
IRS990ScheduleA/PublicSupportTotal170Amt08794517
IRS990ScheduleA/SubstantialContributorsTotAmt0250837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02787586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01952260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01557837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01618232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01129439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09045354
IRS990ScheduleA/TotalSupportAmt09060160
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/DonatedServicesAndUseFcltsAmt02500
IRS990ScheduleD/DonatedServicesUseFcltsAmt02500
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015685
IRS990ScheduleD/ExpensesNotReportedAmt02500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02749393
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07636
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016581
IRS990ScheduleD/RevenueNotReportedAmt02500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02793142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024217
IRS990ScheduleD/TotalExpensesPerForm990Amt02749393
IRS990ScheduleD/TotalRevenuePerForm990Amt02793142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02795642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02751893
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board may appoint an executive committee of such board, and may delegate to such committee any of the powers and authority of the governing body, except the power to adopt, amend, or repeal any by-laws. Such an executive committee shall be composed of members of the governing body, and shall be subject at all times to the control of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization requires all directors and officers to annually disclose any conflict of interest to the directors and members of committees with governing body delegated powers. The chairperson of the governing body or committee is responsible for reviewing the conflicts of interest disclosed. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The independent members of the board review the compensation for all of the officers. Comparable data is used and the process is documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization is in the process of implementing a written whistleblower policy and a written document retention and destruction policy. These questions will be answered "yes" on the 5/31/2021 tax return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line(s) 13-14:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2CT
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5HI
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7KS
IRS990/StatesWhereCopyOfReturnIsFldCd8KY
IRS990/StatesWhereCopyOfReturnIsFldCd9MD
IRS990/StatesWhereCopyOfReturnIsFldCd10MA
IRS990/StatesWhereCopyOfReturnIsFldCd11MI
IRS990/StatesWhereCopyOfReturnIsFldCd12MN
IRS990/StatesWhereCopyOfReturnIsFldCd13MS
IRS990/StatesWhereCopyOfReturnIsFldCd14NH
IRS990/StatesWhereCopyOfReturnIsFldCd15NJ
IRS990/StatesWhereCopyOfReturnIsFldCd16NM
IRS990/StatesWhereCopyOfReturnIsFldCd17NY
IRS990/StatesWhereCopyOfReturnIsFldCd18OK
IRS990/StatesWhereCopyOfReturnIsFldCd19OR
IRS990/StatesWhereCopyOfReturnIsFldCd20PA
IRS990/StatesWhereCopyOfReturnIsFldCd21RI
IRS990/StatesWhereCopyOfReturnIsFldCd22SC
IRS990/StatesWhereCopyOfReturnIsFldCd23TN
IRS990/StatesWhereCopyOfReturnIsFldCd24UT
IRS990/StatesWhereCopyOfReturnIsFldCd25WV
IRS990/StatesWhereCopyOfReturnIsFldCd26WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0359839
IRS990/TotalAssetsEOYAmt0606569
IRS990/TotalAssetsGrp/BOYAmt0359839
IRS990/TotalAssetsGrp/EOYAmt0606569
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02785086
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0640929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01760882
IRS990/TotalFunctionalExpensesGrp/TotalAmt02749393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087436
IRS990/TotalLiabilitiesEOYAmt0290417
IRS990/TotalLiabilitiesGrp/BOYAmt087436
IRS990/TotalLiabilitiesGrp/EOYAmt0290417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316152
IRS990/TotalOtherCompensationAmt03893
IRS990/TotalProgramServiceExpensesAmt01760882
IRS990/TotalReportableCompFromOrgAmt0236258
IRS990/TotalRevenueGrp/ExclusionAmt05043

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,569
Liabilities
$290,417
Net assets
$316,152
Revenue
$2,793,142
Expenses
$2,749,393
Net income
$43,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.47$0.97$4.61$4.63$0.01
2023Summary only. Only limited summary data is available for this year.$1.26$0.49$0.77$4.14$4.23$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.16$0.86$3.27$3.60$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.14$1.18$3.45$2.58$0.87
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.29$0.32$2.79$2.75$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.27$1.96$2.06$0.10
2018Summary only. Only limited summary data is available for this year.$0.42$0.05$0.37$1.56$1.56$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.62$1.51$0.11
2016Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$1.14$1.12$0.02
2015Summary only. Only limited summary data is available for this year.$0.22$0.05$0.17$0.99$0.96$0.03
2014Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.77$0.75$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.66$0.63$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.54$0.50$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits