Civic Intelligence

Internal Auditing Academic Advancement Fund Inc

990 • Fiscal year 2014 • EIN 20-5370828

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization ProfileN/A
247 Maitland AvenueAltamonte Springs, FL 32701

(407) 937-1100

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$375,860

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 218.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$977,357

Down $27,257 (-2.7%) from 2013

Net Assets

Down

$974,354

Down $30,260 (-3.0%) from 2013

Liabilities

Up

$3,003

Up $3,003 from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin14th percentile

Revenue

Up

$171,886

Up $13,244 (+8.3%) from 2013

Expenses

Down

$202,146

Down $38,809 (-16%) from 2013

Net Income

Up

-$30,260

Up $52,053 (+63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,319,757Liabilities 2010: $709Net Assets 2010: $1,319,0482010Assets 2011: $1,194,721Liabilities 2011: $1,005Net Assets 2011: $1,193,7162011Assets 2012: $1,086,927Liabilities 2012: $0Net Assets 2012: $1,086,9272012Assets 2013: $1,004,614Liabilities 2013: $0Net Assets 2013: $1,004,6142013Assets 2014: $977,357Liabilities 2014: $3,003Net Assets 2014: $974,3542014Assets 2015: $881,828Liabilities 2015: $6,689Net Assets 2015: $875,1392015

Highlighted filing

2014

Assets$977,357
Liabilities$3,003
Net Assets$974,354
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $234,7122010Expenses 2011: $289,2722011Revenue 2012: $127,699Expenses 2012: $234,488Net Income 2012: -$106,7892012Revenue 2013: $158,642Expenses 2013: $240,955Net Income 2013: -$82,3132013Revenue 2014: $171,886Expenses 2014: $202,146Net Income 2014: -$30,2602014Revenue 2015: $122,872Expenses 2015: $222,087Net Income 2015: -$99,2152015

Highlighted filing

2014

Revenue$171,886
Expenses$202,146
Net Income-$30,260
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$171,886
Mission and Program Overview

Mission

To support the Institute of Internal Auditors, Inc., by promoting the development of educational programs and courses in internal auditing.

To support the IIA by promoting the development of educational programs in internal auditing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$349,513$317,218▼ $32,295
Accounts Receivable$3,000$1,000▼ $2,000
Total Assets$1,004,614$977,357▼ $27,257
Other Assets Total$652,101$659,139▲ $7,038
Liabilities
Accounts Payable and Accrued Expenses-$3,003-
Total Liabilities$0$3,003▲ $3,003
Net Assets / Fund Balance
Unrestricted Net Assets$976,169$919,813▼ $56,356
Temporarily Rstr Net Assets$28,445$54,541▲ $26,096
Total Net Assets Fund Balance$1,004,614$974,354▼ $30,260
Total Liabilities and Net Assets / Fund Balance$1,004,614$977,357▼ $27,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$659,139--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Maunda LandSecretary/Treasurer$84,935$84,935

Board Members and Trustees

NameTitle
Lawerence J HarringtonChairman
Anton B van WykChairman term ended 7/14
Kevin MayeuxPresident
Frank M O'BrienSenior Vice Chairman
James A MolzahnVice Chairman
Dawn E JonesDirector
Jeffrey PerkinsDirector
Joseph G KeatingDirector
Kevin L CantrellDirector
Shakeya Antonitte McDowDirector
Faye L StallingsDirector term ended 7/14
J Eric HoltDirector term ended 7/14
Revenue and Support

Revenue Composition

Contributions and Grants
$171,484
Program Service Revenue
$0
Investment Income
$402
Other Revenue
$0
All Other Contributions
$171,484
Change in Net Assets
$-30,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,952
Other Expenses$87,194
Total Fundraising Expense$13,082
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,735--$98,735
Travel$41,850--$41,850
Fees for Services Other$13,769--$13,769
Fees for Services Legal--$13,082$13,082
Foreign Grants$12,890--$12,890
Office Expenses$3,414--$3,414
Grants to Domestic Individuals$3,327--$3,327
Advertising$2,868--$2,868
Other Expenses$2,158--$2,158
Total Functional Expenses$189,064$0$13,082$202,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lousiana State University and A&M CollegeBaton Rouge, LA501(c)(3)To enhance and grow the IAEP program$39,000
University of Texas - DallasRichardson, TX501(c)(3)To enhance and grow the IAEP program$25,000
University of HoustonHouston, TX501(c)(3)To enhance and grow the IAEP program$13,380
University of Nevada - Las VegasLas Vegas, NV501(c)(3)To enhance and grow the IAEP program$11,175
Pittsburg State UniversityPittsburg, KS501(c)(3)To enhance and grow the IAEP program$6,875
University of MarylandCollege Park, MD501(c)(3)To enhance and grow the IAEP program$1,641
University of New OrleansNew Orleans, LA501(c)(3)To enhance and grow the IAEP program$1,201
Bentley UniversityWaltham, MA501(c)(3)To enhance and grow the IAEP program$463

International Summary

Offices
0
Employees
0
Spending
$12,890

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
East Asia and the PacificGrantmaking-00$9,400
EuropeGrantmaking-00$3,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. The Form 990 is also provided to the Organization's Board of Directors prior to its filing with the IRS.”

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

“The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood, and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy.”

Form 990, Part VI, Section C, line 19

“The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Internal Auditing Academic Advancement Fund Inc
EIN
20-5370828
Phone
4079371100
Address
247 Maitland Avenue, Altamonte Springs, FL 32701

Signing Officer

Name
William Michalisin
Title
President
Phone
4079371100
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Batts Morrison Wales & Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Michele M Wales
Phone
4077706000
Supplemental Narrative

Additional Explanations

Part IX, Statement of Functional Expenses

“During the tax year, certain expenses related to the Organization's operations were paid by the Institute of Internal Auditor's Inc. ("IIA"), a related organization recongnized by the Internal Revenue Service as tax-exempt under Section 501(c)(6) of the Internal Revenue Code. The Organization exists to support the IIA by promoting the development of educational programs in internal auditing. The IIA paid for approximately $262,000 of expenses in-kind related to the administration and management of the Organization's exempt activities which are not reflected in the statement of functional expenses for the period covered by this Form 990.”

Financial Statement Notes

Part X, Line 2:

“The Fund is exempt from federal income tax under Internal Revenue Code Section 501(a) as an organization described in Section 501(c)(3) and from state income tax pursuant to state law. The Fund has not incurred unrelated business income taxes. The Fund has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the United States of America. Federal and state tax authorities may generally examine the Fund's income tax positions or (if applicable) returns for periods of approximately three to six years.”

Raw XML AppendixShowing 400 of 623 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0812555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38370
IRS990ScheduleA/PublicSupportPY170Pct00.33970
IRS990ScheduleA/PublicSupportTotal170Amt0316561
IRS990ScheduleA/SubstantialContributorsTotAmt0495994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0812555
IRS990ScheduleA/TotalSupportAmt0825070
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0659139
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from affiliate, net
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Fund is exempt from federal income tax under Internal Revenue Code Section 501(a) as an organization described in Section 501(c)(3) and from state income tax pursuant to state law. The Fund has not incurred unrelated business income taxes. The Fund has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the United States of America. Federal and state tax authorities may generally examine the Fund's income tax positions or (if applicable) returns for periods of approximately three to six years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0659139
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt09400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13490
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt04400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt23490
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To enhance and grow the IAEP program
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1To enhance and grow the IAEP program
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2To enhance and grow the IAEP Program
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt012890
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The IAAAF Board of Directors reviews and approves qualifying proposals. After grantee schools are selected, the IAAAF Board of Directors works closely with grantee schools through the IAAAF Internal Auditing Education Partnership program to develop meaningful internal audit curricula and assist other colleges and universities in establishing similar programs.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt012890
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011175
IRS990ScheduleI/RecipientTable/CashGrantAmt113380
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt339000
IRS990ScheduleI/RecipientTable/CashGrantAmt46875
IRS990ScheduleI/RecipientTable/CashGrantAmt5463
IRS990ScheduleI/RecipientTable/CashGrantAmt61201
IRS990ScheduleI/RecipientTable/CashGrantAmt71641
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To enhance and grow the IAEP program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To enhance and grow the IAEP program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To enhance and grow the IAEP program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To enhance and grow the IAEP program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To enhance and grow the IAEP program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5To enhance and grow the IAEP program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6To enhance and grow the IAEP program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7To enhance and grow the IAEP program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0University of Nevada - Las Vegas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1University of Houston
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2University of Texas - Dallas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Lousiana State University and A&M College
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Pittsburg State University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Bentley University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6University of New Orleans
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7University of Maryland
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04505 S Maryland Parkway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1334 Melcher Hall 390A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 830688 SM 41
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3202 Himes Hall
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4201 Kelce Center
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5175 Forest Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62000 Lakeshore Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73570J Van Munching Hall
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Las Vegas
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Richardson
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Baton Rouge
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Pittsburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Waltham
IRS990ScheduleI/RecipientTable/USAddress/CityNm6New Orleans
IRS990ScheduleI/RecipientTable/USAddress/CityNm7College Park
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,357
Liabilities
$3,003
Net assets
$974,354
Revenue
$171,886
Expenses
$202,146
Net income
-$30,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$0.12$0.22$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.17$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.16$0.24$0.08
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.13$0.23$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits