Civic Intelligence

Go Campaign

990 • Fiscal year 2024 • EIN 20-4542914

Oct 01, 2023 to Sep 30, 2024 • Filed on Sep 15, 2025

Organization Profilewww.gocampaign.org
2309 Santa Monica Blvd 437Santa Monica, CA 90404

(310) 396-6343

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.38x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$148,123

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,132,551

Up $527,967 (+11%) from 2023

Net Assets

Up

$4,400,757

Up $425,048 (+11%) from 2023

Liabilities

Up

$731,794

Up $102,919 (+16%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Up

$1,937,048

Up $843,108 (+77%) from 2023

Expenses

Up

$1,986,251

Up $638,949 (+47%) from 2023

Net Income

Up

-$49,203

Up $204,159 (+81%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,404,635Liabilities 2010: $18,852Net Assets 2010: $3,385,7832010Assets 2011: $3,339,558Liabilities 2011: $21,404Net Assets 2011: $3,318,1542011Assets 2012: $3,574,127Liabilities 2012: $17,792Net Assets 2012: $3,556,3352012Assets 2013: $3,648,540Liabilities 2013: $20,658Net Assets 2013: $3,627,8822013Assets 2014: $4,176,709Liabilities 2014: $206,787Net Assets 2014: $3,969,9222014Assets 2015: $3,760,600Liabilities 2015: $442,553Net Assets 2015: $3,318,0472015Assets 2016: $3,298,697Liabilities 2016: $393,239Net Assets 2016: $2,905,4582016Assets 2017: $3,767,214Liabilities 2017: $708,251Net Assets 2017: $3,058,9632017Assets 2018: $4,110,014Liabilities 2018: $1,018,681Net Assets 2018: $3,091,3332018Assets 2019: $4,757,324Liabilities 2019: $909,067Net Assets 2019: $3,848,2572019Assets 2020: $5,257,947Liabilities 2020: $989,211Net Assets 2020: $4,268,7362020Assets 2021: $5,338,335Liabilities 2021: $401,218Net Assets 2021: $4,937,1172021Assets 2022: $4,572,773Liabilities 2022: $458,165Net Assets 2022: $4,114,6082022Assets 2023: $4,604,584Liabilities 2023: $628,875Net Assets 2023: $3,975,7092023Assets 2024: $5,132,551Liabilities 2024: $731,794Net Assets 2024: $4,400,7572024

Highlighted filing

2024

Assets$5,132,551
Liabilities$731,794
Net Assets$4,400,757
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $854,516Expenses 2010: $963,030Net Income 2010: -$108,5142010Revenue 2011: $767,609Expenses 2011: $757,406Net Income 2011: $10,2032011Revenue 2012: $1,114,776Expenses 2012: $999,013Net Income 2012: $115,7632012Revenue 2013: $883,938Expenses 2013: $882,492Net Income 2013: $1,4462013Revenue 2014: $1,807,830Expenses 2014: $1,435,151Net Income 2014: $372,6792014Revenue 2015: $1,617,731Expenses 2015: $2,183,300Net Income 2015: -$565,5692015Revenue 2016: $1,406,473Expenses 2016: $1,826,483Net Income 2016: -$420,0102016Revenue 2017: $2,009,592Expenses 2017: $1,870,557Net Income 2017: $139,0352017Revenue 2018: $2,174,533Expenses 2018: $2,041,131Net Income 2018: $133,4022018Revenue 2019: $2,426,772Expenses 2019: $1,973,113Net Income 2019: $453,6592019Revenue 2020: $2,619,320Expenses 2020: $2,364,412Net Income 2020: $254,9082020Revenue 2021: $3,000,790Expenses 2021: $2,558,573Net Income 2021: $442,2172021Revenue 2022: $1,657,305Expenses 2022: $1,988,413Net Income 2022: -$331,1082022Revenue 2023: $1,093,940Expenses 2023: $1,347,302Net Income 2023: -$253,3622023Revenue 2024: $1,937,048Expenses 2024: $1,986,251Net Income 2024: -$49,2032024

Highlighted filing

2024

Revenue$1,937,048
Expenses$1,986,251
Net Income-$49,203
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Sep 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,275,455
Mission and Program Overview

Mission

Go campaign improves the lives of orphans and vulnerable children throughout the world by supporting impactful grassroots organizations that are changing the lives of children and youth in their communities.

GO Campaign improves the lives of orphans and vulnerable children throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,144,549$3,679,953▲ $535,404
Investments Other Securities$1,065,388$890,694▼ $174,694
Cash and Non-Interest-Bearing Accounts$259,511$341,751▲ $82,240
Accounts Receivable$80,000$190,967▲ $110,967
Prepaid Expenses and Deferred Charges$42,823$29,186▼ $13,637
Savings and Temporary Cash Investments$12,313$0▼ $12,313
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,604,584$5,132,551▲ $527,967
Other Assets Total-$0-
Liabilities
Grants Payable$212,926$503,950▲ $291,024
Deferred Revenue$158,614--
Mortgage Notes Payable Secured by Investment Property$144,458$143,876▼ $582
Accounts Payable and Accrued Expenses$112,877$83,968▼ $28,909
Total Liabilities$628,875$731,794▲ $102,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,473,018$3,783,117▲ $310,099
Net Assets With Donor Restrictions$502,691$617,640▲ $114,949
Total Net Assets Fund Balance$3,975,709$4,400,757▲ $425,048
Total Liabilities and Net Assets / Fund Balance$4,604,584$5,132,551▲ $527,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,340$6,340
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott FiferPresident & CEOFT$129,780$18,343$148,123

Board Members and Trustees

NameTitle
Robert ScottBoard Chair
Jamie WardBoard Co-Member
Jonathan WardBoard Co-Member
Natalie Lum FreedmanBoard Co-Member
Paul FreedmanBoard Co-Member
Gina KatzBoard Member
Julie MilliganBoard Member
Kanica SuyBoard Member
Megan KimBoard Member
Nishad ChandeBoard Member
Tony HortonBoard Member
Vicki KennedyBoard Member
Rami GhandourTreasurer/Sectr

Highest Paid Contractors

ContractorServicesLocationCompensation
Gina Wade CreativeEvent Productions19222 Romar Street, Northridge, CA 91324$142,187
Revenue and Support

Revenue Composition

Contributions and Grants
$1,776,267
Program Service Revenue
$0
Investment Income
$224,404
Other Revenue
$-63,623
All Other Contributions
$1,083,622
Change in Net Assets
$-49,203

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 Table7$13,394Fair Market Value (FMV)
Securities Publicly Traded1$9,987Fair Market Value (FMV)
Other Non Cash Contri Table13$9,838Fair Market Value (FMV)
Other Non Cash Contri Table2$6,985Fair Market Value (FMV)
Clothing and Household Goods-$5,493Fair Market Value (FMV)
Food Inventory13$2,260Fair Market Value (FMV)
Works of Art2$1,825Fair Market Value (FMV)
Other Non Cash Contri Table7$1,165Fair Market Value (FMV)
Total Noncash Contributions45$50,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,937,048
Revenue Not Reported on Form 990
$474,251
Total Revenue per Audited Statements
$2,411,299
Total Revenue per Form 990
$1,937,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$971,743
Salaries, Compensation, and Employee Benefits$722,710
Total Fundraising Expense$371,693
Other Expenses$291,798
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$775,544--$775,544
Other Salaries and Wages$252,868$11,576$201,595$466,039
Grants to Domestic Orgs$196,199--$196,199
Current Officers, Directors, Trustees, and Key Employees$119,567$31,882$7,971$159,420
Advertising$43,580$3,149$7,067$53,796
Payroll Taxes$29,678$2,860$17,563$50,101
Other Employee Benefits$9,719$2,741$34,690$47,150
All Other Expenses$12,014$3,014$13,531$28,559
Other Expenses$8,020$147$6,518$14,685
Interest$3,899$413$2,798$7,110
Office Expenses$3,240$603$2,075$5,918
Insurance$2,897$307$2,079$5,283
Total Functional Expenses$1,546,580$67,978$371,693$1,986,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,986,251
Total Expenses per Audited Statements$1,986,251
Total Expenses per Form 990$1,986,251
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cleanslate InitiativeChino Hills, CA501 (c)(3)Counseling in Schools$40,000
Refugee Children CenterNorth Hills, CA501 (c)(3)Operational Support$30,351
Read it & Leave itHarlem, NY501 (c)(3)Operational Support$30,000
Los Courage CampPico Rivera, CA501 (c)(3)Operational Support$28,800
Compton Girls ClubLos Angeles, CA501 (c)(3)Girl University$27,500
Generation HerSan Gabriel, CA501 (c)(3)Operational Support$14,167
Rootdown LALos Angeles, CA501 (c)(3)Operational Support$12,881

International Summary

Spending
$774,044

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
KenyaProgram ServicesHumanitarian Aid00$166,407
DR CongoProgram ServicesHumanitarian Aid00$129,309
TanzaniaProgram ServicesHumanitarian Aid00$111,769
ColombiaProgram ServicesHumanitarian Aid00$88,484
UgandaProgram ServicesHumanitarian Aid00$62,425
RwandaProgram ServicesHumanitarian Aid00$42,359
SenegalProgram ServicesHumanitarian Aid00$40,651
IsraelProgram ServicesHumanitarian Aid00$30,125
MexicoProgram ServicesHumanitarian Aid00$29,167
AfghanistanProgram ServicesHumanitarian Aid00$27,070
ParaguayProgram ServicesHumanitarian Aid00$24,732
UkraineProgram ServicesHumanitarian Aid00$10,800
GuatemalaProgram ServicesHumanitarian Aid00$8,000
IndiaProgram ServicesHumanitarian Aid00$2,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$338,407
Fundraising Gross Income$274,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GO Gala / Icons of Design$804,073$201,978$221,721$-19,743
Vintage Hollywood$163,356$72,806$75,726$-2,920
Total Events$967,429$274,784$338,407$-63,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 2

“Jonathan and Jamie Ward are married and share a joint vote on the board. Natalie Freedman and Paul Freedman are also married and share a vote on the board.”

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

“The complete form 990 is provided to Senior Management sufficiently in advance of the filling deadline to enable a detailed and conscientious review. All questions, concerns etc. of Senior Management are addressed by the Executive Director and incorporated into the form 990 as appropriate. A draft copy of the form 990 is emailed to the Members of the Board of Directors. After all of the input from the Board has been appropriately addressed, Senior Management of the organization will file the final form 990 as required.”

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

“Whenever a Director or Officer has a financial or personal interest in any matter coming before the Board of Directors, the affected person shall A) fully disclose the nature of the interest and B) withdraw from the discussion, lobbying and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested Directors determine that it is in the best interest of the corporation to do so. The minutes of meetings at which such votes are taken shall record such disclosure, abstention and rationale for approval.”

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

“In determining the compensation for any Key Employees, Officers, Directors or Executive Directors, comparable data is collected by independent parties. The Board of Directors then deliberates and approves the compensation amount.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy, financial statements and other pertinent documents available to the public upon request. It posts its recent filed form 990s on its website.”

Filing and Contact Details

Filer

Filer Name
Go Campaign
EIN
20-4542914
Phone
3103966343
Address
2309 Santa Monica Blvd 437, Santa Monica, CA 90404

Signing Officer

Name
Scott Fifer
Title
President & CEO
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Fifer
Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
9
Volunteers
20

Preparer

Firm
Vasin Heyn and Company
Address
5000 N PKWY CALABASAS STE 104, CALABASAS, CA 91302
Preparer
Lauren Schmidt
Phone
8182223500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Audit Committee is responsible for the oversight of the audit of the financial statements and selection of an independent accountant. The process is unchanged for the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The Organization is also exempt from federal unemployment tax. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).The Organization has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended September 30, 2024, the Organization had no material unrecognized tax benefits, tax penalties or interest.The Organizations Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended September 30; 2023; December 31, 2022, and December 31, 2021, are subject to examination by the IRS, generally for 3 years after they were filed.The Organizations Forms 199, California Exempt Organization Return, for each of the tax years ended September 30; 2023, December 31, 2022, December 31, 2021, and December 31, 2020 are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Fifer
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Scott
IRS990/Form990PartVIISectionAGrp/PersonNm2Rami Ghandour
IRS990/Form990PartVIISectionAGrp/PersonNm3Nishad Chande
IRS990/Form990PartVIISectionAGrp/PersonNm4Natalie Lum Freedman
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Freedman
IRS990/Form990PartVIISectionAGrp/PersonNm6Tony Horton
IRS990/Form990PartVIISectionAGrp/PersonNm7Megan Kim
IRS990/Form990PartVIISectionAGrp/PersonNm8Vicki Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm9Gina Katz
IRS990/Form990PartVIISectionAGrp/PersonNm10Julie Milligan
IRS990/Form990PartVIISectionAGrp/PersonNm11Kanica Suy
IRS990/Form990PartVIISectionAGrp/PersonNm12Jamie Ward
IRS990/Form990PartVIISectionAGrp/PersonNm13Jonathan Ward
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Sectr
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Co-Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Co-Member
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IRS990/FundraisingDirectExpensesAmt0338407
IRS990/FundraisingGrossIncomeAmt0274784
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IRS990/GrantAmt0971743
IRS990/GrantsPayableGrp/BOYAmt0212926
IRS990/GrantsPayableGrp/EOYAmt0503950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0196199
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0196199
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt02275455
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02079
IRS990/InsuranceGrp/ManagementAndGeneralAmt0307
IRS990/InsuranceGrp/ProgramServicesAmt02897
IRS990/InsuranceGrp/TotalAmt05283
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02798
IRS990/InterestGrp/ManagementAndGeneralAmt0413
IRS990/InterestGrp/ProgramServicesAmt03899
IRS990/InterestGrp/TotalAmt07110
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0165610
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224404
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01065388
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0890694
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03144549
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03679953
IRS990/IRPDocumentCnt012
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GO Campaign improves the lives of orphans and vulnerable children throughout the world by supporting impactful grassroots organizations that are changing the lives of children and youth in their communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0144458
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143876
IRS990/NetAssetsOrFundBalancesBOYAmt03975709
IRS990/NetAssetsOrFundBalancesEOYAmt04400757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-63623
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0474251
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03473018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03783117
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0603
IRS990/OfficeExpensesGrp/ProgramServicesAmt03240
IRS990/OfficeExpensesGrp/TotalAmt05918
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047150
IRS990/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/Desc1Taxes and fees
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Travel and Conferences
IRS990/OtherExpensesGrp/FundraisingAmt037178
IRS990/OtherExpensesGrp/FundraisingAmt117390
IRS990/OtherExpensesGrp/FundraisingAmt221238
IRS990/OtherExpensesGrp/FundraisingAmt36518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3147
IRS990/OtherExpensesGrp/ProgramServicesAmt051813
IRS990/OtherExpensesGrp/ProgramServicesAmt124235
IRS990/OtherExpensesGrp/ProgramServicesAmt213307
IRS990/OtherExpensesGrp/ProgramServicesAmt38020
IRS990/OtherExpensesGrp/TotalAmt094481
IRS990/OtherExpensesGrp/TotalAmt144193
IRS990/OtherExpensesGrp/TotalAmt237773
IRS990/OtherExpensesGrp/TotalAmt314685
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0201595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466039
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IRS990/PayrollTaxesGrp/FundraisingAmt017563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02860
IRS990/PayrollTaxesGrp/ProgramServicesAmt029678
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029186
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01147069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02049454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02512314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02277232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09028731
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0741846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,132,551
Liabilities
$731,794
Net assets
$4,400,757
Revenue
$1,937,048
Expenses
$1,986,251
Net income
-$49,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.73$4.40$1.94$1.99$0.05
2023Summary only. Only limited summary data is available for this year.$4.60$0.63$3.98$1.09$1.35$0.25
2022Summary only. Only limited summary data is available for this year.$4.57$0.46$4.11$1.66$1.99$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.40$4.94$3.00$2.56$0.44
2020Summary only. Only limited summary data is available for this year.$5.26$0.99$4.27$2.62$2.36$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.91$3.85$2.43$1.97$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.02$3.09$2.17$2.04$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.71$3.06$2.01$1.87$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.39$2.91$1.41$1.83$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.44$3.32$1.62$2.18$0.57
2014Summary only. Only limited summary data is available for this year.$4.18$0.21$3.97$1.81$1.44$0.37
2013Summary only. Only limited summary data is available for this year.$3.65$0.02$3.63$0.88$0.88$0.00
2012Summary only. Only limited summary data is available for this year.$3.57$0.02$3.56$1.11$1.00$0.12
2011Summary only. Only limited summary data is available for this year.$3.34$0.02$3.32$0.77$0.76$0.01
2010Summary only. Only limited summary data is available for this year.$3.40$0.02$3.39$0.85$0.96$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits