Civic Intelligence

Notes for Notes Incorporated

990 • Fiscal year 2015 • EIN 20-4875556

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization ProfileNOTESFORNOTES.ORG
PO Box 90632Santa Barbara, CA 93190

(802) 318-3657

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,839

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,271,908

Up $547,582 (+76%) from 2014

Net Assets

Up

$1,245,083

Up $529,940 (+74%) from 2014

Liabilities

Up

$26,825

Up $17,642 (+192%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin87th percentile

Revenue

Up

$1,433,504

Up $527,870 (+58%) from 2014

Expenses

Up

$938,564

Up $465,450 (+98%) from 2014

Net Income

Up

$494,940

Up $62,420 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $202,518Liabilities 2011: $0Net Assets 2011: $202,5182011Assets 2012: $169,726Liabilities 2012: $0Net Assets 2012: $169,7262012Assets 2013: $287,666Liabilities 2013: $6,443Net Assets 2013: $281,2232013Assets 2014: $724,326Liabilities 2014: $9,183Net Assets 2014: $715,1432014Assets 2015: $1,271,908Liabilities 2015: $26,825Net Assets 2015: $1,245,0832015Assets 2016: $1,537,258Liabilities 2016: $38,021Net Assets 2016: $1,499,2372016Assets 2017: $891,230Liabilities 2017: $45,625Net Assets 2017: $845,6052017Assets 2018: $2,961,926Liabilities 2018: $62,807Net Assets 2018: $2,899,1192018Assets 2019: $3,600,046Liabilities 2019: $79,473Net Assets 2019: $3,520,5732019Assets 2020: $2,428,618Liabilities 2020: $59,453Net Assets 2020: $2,369,1652020Assets 2021: $2,688,504Liabilities 2021: $61,989Net Assets 2021: $2,626,5152021Assets 2022: $3,023,685Liabilities 2022: $71,784Net Assets 2022: $2,951,9012022Assets 2023: $3,086,482Liabilities 2023: $51,171Net Assets 2023: $3,035,3112023Assets 2024: $3,942,858Liabilities 2024: $324,651Net Assets 2024: $3,618,2072024

Highlighted filing

2015

Assets$1,271,908
Liabilities$26,825
Net Assets$1,245,083
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $345,663Expenses 2011: $267,730Net Income 2011: $77,9332011Expenses 2012: $250,0552012Revenue 2013: $490,459Expenses 2013: $378,965Net Income 2013: $111,4942013Revenue 2014: $905,634Expenses 2014: $473,114Net Income 2014: $432,5202014Revenue 2015: $1,433,504Expenses 2015: $938,564Net Income 2015: $494,9402015Revenue 2016: $1,545,814Expenses 2016: $1,291,660Net Income 2016: $254,1542016Revenue 2017: $1,200,590Expenses 2017: $1,854,222Net Income 2017: -$653,6322017Revenue 2018: $1,807,654Expenses 2018: $2,160,342Net Income 2018: -$352,6882018Revenue 2019: $2,978,489Expenses 2019: $2,168,164Net Income 2019: $810,3252019Revenue 2020: $1,218,234Expenses 2020: $2,088,954Net Income 2020: -$870,7202020Revenue 2021: $2,515,834Expenses 2021: $1,958,484Net Income 2021: $557,3502021Revenue 2022: $1,771,612Expenses 2022: $2,013,837Net Income 2022: -$242,2252022Revenue 2023: $2,984,788Expenses 2023: $2,782,380Net Income 2023: $202,4082023Revenue 2024: $3,693,487Expenses 2024: $3,110,591Net Income 2024: $582,8962024

Highlighted filing

2015

Revenue$1,433,504
Expenses$938,564
Net Income$494,940
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,462,545
Mission and Program Overview

Mission

To provide youth with free access to musical instruments, instruction, and a music-making environment so that music can become a profoundly positive influence in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$185,000$705,139▲ $520,139
Cash and Non-Interest-Bearing Accounts$393,217$315,227▼ $77,990
Land, Buildings, and Equipment, Net$178,474$246,908▲ $68,434
Inventories for Sale or Use$2,635$4,634▲ $1,999
Total Assets$759,326$1,271,908▲ $512,582
Liabilities
Accounts Payable and Accrued Expenses$9,183$26,825▲ $17,642
Total Liabilities$9,183$26,825▲ $17,642
Net Assets / Fund Balance
Unrestricted Net Assets$750,143$1,245,083▲ $494,940
Total Net Assets Fund Balance$750,143$1,245,083▲ $494,940
Total Liabilities and Net Assets / Fund Balance$759,326$1,271,908▲ $512,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$246,908$206,588$453,496
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip GilleyCEO/directorFT$60,839$60,839
Jeff Theimer Until 123115Director & Key StaffFT$42,950$42,950
Anna Gott Until 123115SecretaryPT$21,183$21,183

Board Members and Trustees

NameTitle
Roderick HareBoard Chair
Evan SkoppDirector
Jeff CuellarDirector
Matt KettmannDirector
Natalie NooneDirector
Ian SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,392,558
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$40,929
All Other Contributions
$1,362,923
Change in Net Assets
$494,940

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 Table500$69,212Estimated Retail Val
Other Non Cash Contri Table200$19,479Estimated Retail Val
Total Noncash Contributions700$88,691-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,433,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,380
Total Revenue per Audited Statements
$1,563,884
Total Revenue per Form 990
$1,433,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,346
Other Expenses$251,218
Total Fundraising Expense$69,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,689-$61,565$510,254
Current Officers, Directors, Trustees, and Key Employees$87,253$37,719-$124,972
Office Expenses$59,266$3,935$931$64,132
Depreciation Depletion$58,621--$58,621
Payroll Taxes$43,781$3,127$5,212$52,120
Travel$25,299$10,842-$36,141
All Other Expenses$23,920$9,583-$33,503
Fees for Services Accounting-$25,473-$25,473
Insurance$8,533--$8,533
Advertising--$2,058$2,058
Other Expenses$1,547--$1,547
Fees for Services Other-$905-$905
Fees for Services Legal-$825-$825
Total Functional Expenses$776,389$92,409$69,766$938,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,068,944
Expenses per Audited Statements$938,564
Total Expenses per Form 990$938,564
Expenses Not Reported on Form 990$130,380
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,970
Fundraising Direct Expenses$29,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frampton$82,131$52,496$11,921$40,575
Soundcheck$12,645$12,645$2,309$10,336
Total Events$94,776$65,141$29,041$36,100
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
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Copies of the 990 are emailed to the finance committee”

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

“Board members approve the ceo's compensation”

Form 990, Part VI, Section C, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Notes for Notes Inc
EIN
20-4875556
Phone
8023183657
Address
PO BOX 90632, SANTA BARBARA, CA 93190

Signing Officer

Name
Philip Gilley
Title
CEO
Phone
8056137308
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Gilley
Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
33
Volunteers
0

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Ken Youngstead
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 29,041.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 29,041.”

Raw XML AppendixShowing 400 of 444 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/PYContributionsGrantsAmt0838110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0127897
IRS990/PYOtherRevenueAmt067493
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0432520
IRS990/PYSalariesCompEmpBnftPaidAmt0345217
IRS990/PYTotalExpensesAmt0473114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0905634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0494940
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01392558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0837972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0435963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03155118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0994
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031938
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY509Pct00.95730
IRS990ScheduleA/PublicSupportTotal170Amt03155118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01392558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0837972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0435963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03155118
IRS990ScheduleA/TotalSupportAmt03238011
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/DonatedServicesAndUseFcltsAmt0101339
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101339
IRS990ScheduleD/EquipmentGrp/BookValueAmt0246908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0453496
IRS990ScheduleD/ExpensesNotReportedAmt0130380
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0938564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt029041
IRS990ScheduleD/OtherRevenueAmt029041
IRS990ScheduleD/RevenueNotReportedAmt0130380
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01433504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENT EXPENSES 29,041.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SPECIAL EVENT EXPENSES 29,041.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246908
IRS990ScheduleD/TotalExpensesPerForm990Amt0938564
IRS990ScheduleD/TotalRevenuePerForm990Amt01433504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01563884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01068944
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029635
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029041
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014811
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014811
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRAMPTON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUNDCHECK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065141
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02309
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1200
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MUSICAL INSTRUMENTS AND EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED RETAIL VAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED RETAIL VAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt069212
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt119479
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 ARE EMAILED TO THE FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS APPROVE THE CEO'S COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1TN
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0759326
IRS990/TotalAssetsEOYAmt01271908
IRS990/TotalAssetsGrp/BOYAmt0759326
IRS990/TotalAssetsGrp/EOYAmt01271908
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01392558
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069766
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0776389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0938564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09183
IRS990/TotalLiabilitiesEOYAmt026825
IRS990/TotalLiabilitiesGrp/BOYAmt09183
IRS990/TotalLiabilitiesGrp/EOYAmt026825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0750143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01245083
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0776389
IRS990/TotalReportableCompFromOrgAmt0124972
IRS990/TotalRevenueGrp/ExclusionAmt040929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01433504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0759326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01271908
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010842

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,271,908
Liabilities
$26,825
Net assets
$1,245,083
Revenue
$1,433,504
Expenses
$938,564
Net income
$494,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.32$3.62$3.69$3.11$0.58
2023Summary only. Only limited summary data is available for this year.$3.09$0.05$3.04$2.98$2.78$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.07$2.95$1.77$2.01$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.06$2.63$2.52$1.96$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.06$2.37$1.22$2.09$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.08$3.52$2.98$2.17$0.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.06$2.90$1.81$2.16$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.05$0.85$1.20$1.85$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.04$1.50$1.55$1.29$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.25$1.43$0.94$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.91$0.47$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.49$0.38$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.25
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.35$0.27$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits