Civic Intelligence

Notes for Notes Incorporated

990 • Fiscal year 2016 • EIN 20-4875556

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$70,200

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,537,258

Up $265,350 (+21%) from 2015

Net Assets

Up

$1,499,237

Up $254,154 (+20%) from 2015

Liabilities

Up

$38,021

Up $11,196 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin77th percentile

Revenue

Up

$1,545,814

Up $112,310 (+7.8%) from 2015

Expenses

Up

$1,291,660

Up $353,096 (+38%) from 2015

Net Income

Down

$254,154

Down $240,786 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$1,537,258
Liabilities$38,021
Net Assets$1,499,237
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$1,545,814
Expenses$1,291,660
Net Income$254,154
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,549,448
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
Cash and Non-Interest-Bearing Accounts$315,227$705,810▲ $390,583
Land, Buildings, and Equipment, Net$246,908$568,335▲ $321,427
Pledges and Grants Receivable$705,139$258,479▼ $446,660
Inventories for Sale or Use$4,634$4,634→ $0
Total Assets$1,271,908$1,537,258▲ $265,350
Liabilities
Accounts Payable and Accrued Expenses$26,825$38,021▲ $11,196
Total Liabilities$26,825$38,021▲ $11,196
Net Assets / Fund Balance
Unrestricted Net Assets$1,245,083$1,499,237▲ $254,154
Total Net Assets Fund Balance$1,245,083$1,499,237▲ $254,154
Total Liabilities and Net Assets / Fund Balance$1,271,908$1,537,258▲ $265,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$568,335$283,220$851,555
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip GilleyCEO/directorFT$70,200$70,200

Board Members and Trustees

NameTitle
Roderick HareBoard Chair
Evan SkoppVice Chair
Duncan DashiffDirector
Jeff CuellarDirector
Natalie NooneDirector
Matt KettmannSecretary
Ian SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,518,320
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$27,477
All Other Contributions
$1,516,940
Change in Net Assets
$254,154

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 Table1,000$386,602Estimated Retail Val
Total Noncash Contributions1,000$386,602-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,545,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,638
Total Revenue per Audited Statements
$1,675,452
Total Revenue per Form 990
$1,545,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,470
Other Expenses$282,190
Total Fundraising Expense$174,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,057$29,836$136,566$865,459
Depreciation Depletion$76,632--$76,632
Payroll Taxes$58,254$3,066$12,491$73,811
Current Officers, Directors, Trustees, and Key Employees$28,080$21,060$21,060$70,200
Office Expenses$60,078$8,103$1,898$70,079
Travel$36,767$2,043$2,043$40,853
Fees for Services Accounting-$29,139-$29,139
Insurance$8,497$1,499-$9,996
Fees for Services Other-$5,258-$5,258
Other Expenses$2,393$17,617-$2,393
Fees for Services Legal-$205-$205
Total Functional Expenses$999,776$117,826$174,058$1,291,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,421,298
Expenses per Audited Statements$1,291,660
Total Expenses per Form 990$1,291,660
Expenses Not Reported on Form 990$129,638
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$31,111
Fundraising Direct Expenses$3,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sono Garage Sale$22,715$22,715$1,048$21,667
Total Events$32,491$31,111$3,634$27,477
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 11B

“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
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Gilley
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
37
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 3,634.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 3,634.”

Raw XML AppendixShowing 400 of 436 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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01545020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01392558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0837972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0435963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04387281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95970
IRS990ScheduleA/PublicSupportPY170Pct00.97440
IRS990ScheduleA/PublicSupportTotal170Amt04258419
IRS990ScheduleA/SubstantialContributorsTotAmt0128862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01545020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01392558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0837972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0435963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04387281
IRS990ScheduleA/TotalSupportAmt04437385
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/DonatedServicesAndUseFcltsAmt0126004
IRS990ScheduleD/DonatedServicesUseFcltsAmt0126004
IRS990ScheduleD/EquipmentGrp/BookValueAmt0568335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0851555
IRS990ScheduleD/ExpensesNotReportedAmt0129638
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01291660
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03634
IRS990ScheduleD/OtherRevenueAmt03634
IRS990ScheduleD/RevenueNotReportedAmt0129638
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01545814
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 3,634.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SPECIAL EVENT EXPENSES 3,634.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568335
IRS990ScheduleD/TotalExpensesPerForm990Amt01291660
IRS990ScheduleD/TotalRevenuePerForm990Amt01545814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01675452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01421298
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SONO GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MUSICAL INSTRUMENTS AND EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED RETAIL VAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0386602
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 11B
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/TotalAssetsBOYAmt01271908
IRS990/TotalAssetsEOYAmt01537258
IRS990/TotalAssetsGrp/BOYAmt01271908
IRS990/TotalAssetsGrp/EOYAmt01537258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01518320
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0174058
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0999776
IRS990/TotalFunctionalExpensesGrp/TotalAmt01291660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026825
IRS990/TotalLiabilitiesEOYAmt038021
IRS990/TotalLiabilitiesGrp/BOYAmt026825
IRS990/TotalLiabilitiesGrp/EOYAmt038021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01245083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01499237
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0999776
IRS990/TotalReportableCompFromOrgAmt070200
IRS990/TotalRevenueGrp/ExclusionAmt027477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01545814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01271908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01537258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02043
IRS990/TravelGrp/ManagementAndGeneralAmt02043
IRS990/TravelGrp/ProgramServicesAmt036767
IRS990/TravelGrp/TotalAmt040853
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01245083
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01499237
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06533 EAST JEFFERSON AVENUE LL04
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048207
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NOTESFORNOTES.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,537,258
Liabilities
$38,021
Net assets
$1,499,237
Revenue
$1,545,814
Expenses
$1,291,660
Net income
$254,154
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $1M-$5M nonprofits