Civic Intelligence

Energetics Technology Center Inc.

990 • Fiscal year 2019 • EIN 20-5601947

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.ETCMD.COM

View Organization Page

4185 Indian Head HighwayIndian Head, MD 20640-1750

(301) 645-6637

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.24x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$211,611

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,058,546

Up $419,521 (+66%) from 2018

Net Assets

Down

-$126,696

Down $72,638 (-134%) from 2018

Liabilities

Up

$1,185,242

Up $492,159 (+71%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Down

$4,874,569

Down $847,305 (-15%) from 2018

Expenses

Down

$4,930,295

Down $764,668 (-13%) from 2018

Net Income

Down

-$55,726

Down $82,637 (-307%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $978,235Liabilities 2010: $968,447Net Assets 2010: $9,7882010Assets 2011: $1,597,252Liabilities 2011: $1,611,784Net Assets 2011: -$14,5322011Assets 2012: $1,264,955Liabilities 2012: $1,303,830Net Assets 2012: -$38,8752012Assets 2013: $1,282,862Liabilities 2013: $1,036,287Net Assets 2013: $246,5752013Assets 2014: $936,150Liabilities 2014: $798,267Net Assets 2014: $137,8832014Assets 2015: $688,139Liabilities 2015: $628,760Net Assets 2015: $59,3792015Assets 2016: $686,520Liabilities 2016: $725,913Net Assets 2016: -$39,3932016Assets 2017: $885,911Liabilities 2017: $1,017,804Net Assets 2017: -$131,8932017Assets 2018: $639,025Liabilities 2018: $693,083Net Assets 2018: -$54,0582018Assets 2019: $1,058,546Liabilities 2019: $1,185,242Net Assets 2019: -$126,6962019Assets 2020: $1,167,701Liabilities 2020: $1,477,111Net Assets 2020: -$309,4102020Assets 2021: $3,510,946Liabilities 2021: $3,602,599Net Assets 2021: -$91,6532021Assets 2022: $2,708,091Liabilities 2022: $2,614,044Net Assets 2022: $94,0472022Assets 2023: $2,217,151Liabilities 2023: $2,038,942Net Assets 2023: $178,2092023Assets 2024: $29,837,638Liabilities 2024: $29,539,191Net Assets 2024: $298,4472024Assets 2025: $17,462,050Liabilities 2025: $17,001,025Net Assets 2025: $461,0252025

Highlighted filing

2019

Assets$1,058,546
Liabilities$1,185,242
Net Assets-$126,696
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $3,180,1702010Expenses 2011: $6,041,0892011Revenue 2012: $4,008,142Expenses 2012: $4,032,485Net Income 2012: -$24,3432012Revenue 2013: $4,357,075Expenses 2013: $4,071,624Net Income 2013: $285,4512013Revenue 2014: $2,246,059Expenses 2014: $2,354,751Net Income 2014: -$108,6922014Revenue 2015: $1,591,085Expenses 2015: $1,669,588Net Income 2015: -$78,5032015Revenue 2016: $2,909,486Expenses 2016: $2,951,145Net Income 2016: -$41,6592016Revenue 2017: $3,747,783Expenses 2017: $3,840,283Net Income 2017: -$92,5002017Revenue 2018: $5,721,874Expenses 2018: $5,694,963Net Income 2018: $26,9112018Revenue 2019: $4,874,569Expenses 2019: $4,930,295Net Income 2019: -$55,7262019Revenue 2020: $4,654,604Expenses 2020: $4,876,933Net Income 2020: -$222,3292020Revenue 2021: $10,768,646Expenses 2021: $10,634,709Net Income 2021: $133,9372021Revenue 2022: $10,892,714Expenses 2022: $10,759,101Net Income 2022: $133,6132022Revenue 2023: $13,749,098Expenses 2023: $13,685,587Net Income 2023: $63,5112023Revenue 2024: $16,597,021Expenses 2024: $16,476,783Net Income 2024: $120,2382024Revenue 2025: $28,407,479Expenses 2025: $28,244,901Net Income 2025: $162,5782025

Highlighted filing

2019

Revenue$4,874,569
Expenses$4,930,295
Net Income-$55,726
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$4,874,569
Mission and Program Overview

Mission

Operated primarily for scientific, educational, charitable, or similar purposes.

Operated primarily for scientific, educational, charitable or similar purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$165,198$967,416▲ $802,218
Land, Buildings, and Equipment, Net$38,747$47,945▲ $9,198
Prepaid Expenses and Deferred Charges$28,945$24,959▼ $3,986
Cash and Non-Interest-Bearing Accounts$396,446$16,906▼ $379,540
Total Assets$639,025$1,058,546▲ $419,521
Other Assets Total$9,689$1,320▼ $8,369
Liabilities
Other Liabilities$745$532,256▲ $531,511
Accounts Payable and Accrued Expenses$692,338$491,390▼ $200,948
Unsecured Notes Loans Payable$0$161,596▲ $161,596
Total Liabilities$693,083$1,185,242▲ $492,159
Net Assets / Fund Balance
Unrestricted Net Assets$-54,058$-126,696▼ $72,638
Total Net Assets Fund Balance$-54,058$-126,696▼ $72,638
Total Liabilities and Net Assets / Fund Balance$639,025$1,058,546▲ $419,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,513$68,241$112,754
Leasehold Improvements$0$79,588$79,588
Equipment$3,432$25,351$28,783
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KavetskySecretary & CEO/presidentFT$199,606$12,005$211,611
John a MillemaciDirector of ProgramsFT$172,092$26,571$198,663
John C SeelyChief Operating OfficerFT$174,732$7,349$182,081

Board Members and Trustees

NameTitle
Millard FirebaughChairman/treasurer
Ernest McduffieVice-chair
David FriesBoard Member
James ChambersBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovation Finance GroupWorkforce Development4800 HAMPDEN LN SUITE 200, Bethesda, MD 20814$1,155,905
Mcfa GlobalSubcontractors21 TANNER STREET, Haddonfield, NJ 08033$500,000
University Of MarylandSubcontractors4101 CHESAPEAKE BLDG 4300 TERRAPIN, College Park, MD 20742$379,167
American Ordnance Iowa Army Ammunition PSubcontractors17575 HIGHWAY 79, Middletown, IA 52638$265,000
Preferred System SolutionBookkeeping & Accounting11600 SUNRISE VALLEY DRIVE SUITE 2, Reston, VA 20191$248,347
Revenue and Support

Revenue Composition

Contributions and Grants
$4,709,266
Program Service Revenue
$163,895
Investment Income
$108
Other Revenue
$1,300
Change in Net Assets
$-55,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,873,161
Revenue Not Reported on Financial Statements
$1,408
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,408
Total Revenue per Audited Statements
$4,873,161
Total Revenue per Form 990
$4,874,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,872,144
Salaries, Compensation, and Employee Benefits$1,058,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,923,113--$2,923,113
Current Officers, Directors, Trustees, and Key Employees$458,918$142,322-$601,240
Other Salaries and Wages$240,991$74,738-$315,729
Fees for Services Accounting-$265,482-$265,482
Office Expenses-$72,655-$72,655
Payroll Taxes-$63,108-$63,108
Other Employee Benefits-$57,529-$57,529
Travel$36,742$10,775-$47,517
Occupancy-$30,929-$30,929
Depreciation Depletion-$25,927-$25,927
Insurance-$23,470-$23,470
Pension Plan Contributions-$20,545-$20,545
Interest-$3,623-$3,623
Fees for Services Management-$3,241-$3,241
Conferences and Meetings$400--$400
Other Expenses$398,509$-22,423-$-22,423
Total Functional Expenses$4,058,673$871,622$0$4,930,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,930,295
Expenses per Audited Statements$4,928,887
Total Expenses per Audited Statements$4,928,887
Expenses Not Reported on Financial Statements$1,408
Other Expense Adjustments$1,408
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$326,074
Contract Liability$205,437
Deferred Rent$745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, LINE 10A:

“The policies described in part vi, section b, lines 10a-16b apply to energetics technology center, inc. And its affiliates as listed below: iktata, llc”

Form 990, Part VI, Section A, Line 8B

“Energetics technology center, inc. Currently does not have subcommittees. If any subcommittees form, they will be required to contemporaneously document the meetings held or written actions undertaken during the year.”

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

“A copy of the form 990 was provided via email to all board members for review prior to filing.”

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

“Energetics technology center (etc) includes a conflict of interest policy statement as part of its manual and its annual meeting. During the annual meeting, any potential conflict of interests are disclosed and resolved. The conflict of interest policy applies to all employees and is self-monitored with supervisor and senior management oversight. If a conflict were to arise, the person with a conflict would have limitations applied to them. Limitations could include removal from governing body deliberations and voting rights on decisions related to the conflict. The limitations are assessed on a case by case basis. To date, etc has not had any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All compensation is reviewed and approved by the board of directors annually. In this process, the board obtains compensation guidance from a number of sources related to nonprofit organizations, as well as research and development concerns in the national capital region.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Energetics Technology Center Inc
EIN
20-5601947
Phone
3016456637
Address
4185 INDIAN HEAD HIGHWAY, INDIAN HEAD, MD 20640-1750

Signing Officer

Name
Robert Kavetsky
Title
President
Phone
3016456637
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kavetsky
Formed
2005
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
18
Volunteers
4

Preparer

Firm
Sc&h Tax & Advisory Services LLC
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Lori S Burghauser
Phone
4104031500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontracts: program service expenses 2,769,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,769,015. Consultants: program service expenses 154,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 154,098.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Asc 740, income taxes (asc 740), prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The organization continues to remain subject to examination by u.s. Federal authorities for the years after 2014. The organization recognizes interest and penalties accrued on any unrecognized tax exposure as a component of income tax expense. The organization does not have any amounts accrued relating to interest and penalties as of june 30, 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income netted with expenses 1,408.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Income netted with expenses 1,408.”

Raw XML AppendixShowing 400 of 563 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04709266
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04874569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023470
IRS990/InsuranceGrp/TotalAmt023470
IRS990/InterestGrp/ManagementAndGeneralAmt03623
IRS990/InterestGrp/TotalAmt03623
IRS990/InvestmentIncomeGrp/ExclusionAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047945
IRS990/LandBldgEquipCostOrOtherBssAmt0221125
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENERGETICS TECHNOLOGY CENTER (ETC) DELIVERS QUALITY SCIENTIFIC, ENGINEERING AND ANALYTIC SERVICES THAT PROVIDE A MEANINGFUL IMPACT ON THE NATIONAL SECURITY OF OUR COUNTRY. ETC SEEKS TO BE AN INNOVATION ENGINE FOR MARYLAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-54058
IRS990/NetAssetsOrFundBalancesEOYAmt0-126696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030929
IRS990/OccupancyGrp/TotalAmt030929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072655
IRS990/OfficeExpensesGrp/TotalAmt072655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09689
IRS990/OtherAssetsTotalGrp/EOYAmt01320
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057529
IRS990/OtherExpensesGrp/Desc0MATERIALS & OTHER DIREC
IRS990/OtherExpensesGrp/Desc1UNALLOWABLE EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RATE VARIANCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-22423
IRS990/OtherExpensesGrp/ProgramServicesAmt0398509
IRS990/OtherExpensesGrp/TotalAmt0398509
IRS990/OtherExpensesGrp/TotalAmt176128
IRS990/OtherExpensesGrp/TotalAmt223573
IRS990/OtherExpensesGrp/TotalAmt3-22423
IRS990/OtherLiabilitiesGrp/BOYAmt0745
IRS990/OtherLiabilitiesGrp/EOYAmt0532256
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1IKTARA INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueTotalAmt01300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063108
IRS990/PayrollTaxesGrp/TotalAmt063108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020545
IRS990/PensionPlanContributionsGrp/TotalAmt020545
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024959
IRS990/PrincipalOfficerNm0ROBERT KAVETSKY
IRS990/PriorPeriodAdjustmentsAmt0-16912
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0COMMERICAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163895
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH, DEVELOPMENT, TEST & EVALUATION (RDT&E) ACHIEVEMENTS IN ENERGETICS, SCIENCE AND TECHNOLOGY IN THE BROAD AREAS OF 1) TRAINING IN VIRTUAL ENVIRONMENTS, 2) FUTURE OF ENERGETICS, 3) ENERGETICS INFORMATICS, AND 4) WORKFORCE DEVELOPMENT (2034).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01133854
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNICAL NAVAL RESEARCH IN UNDERSEA ENERGETICS, ARTIFICIAL INTELLIGENCE AND MACHINE LEARNING (2044).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0675807
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES FOR RESEARCH, DEVELOPMENT, TEST & EVALUATION (RDT&E) ACHIEVEMENTS IN ENERGETICS, SCIENCE, AND TECHNOLOGY IN THE BOARD AREAS OF OTHER ONGOING PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0191887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05721874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04487458
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026911
IRS990/PYSalariesCompEmpBnftPaidAmt01207505
IRS990/PYTotalExpensesAmt05694963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05721874
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163895
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 1,000. IKATARA INCOME - 2018 AMOUNT: $ 300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04709266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05721874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03741564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02903268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01588683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018664655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018664655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04709266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05721874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03741564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02903268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01588683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018664655
IRS990ScheduleA/TotalSupportAmt018666063
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/EquipmentGrp/BookValueAmt03432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028783
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01408
IRS990ScheduleD/ExpensesSubtotalAmt04928887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079588
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079588
IRS990ScheduleD/OtherExpensesNotIncludedAmt01408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1205437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2326074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01408
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01408
IRS990ScheduleD/RevenueSubtotalAmt04873161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740, INCOME TAXES (ASC 740), PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION CONTINUES TO REMAIN SUBJECT TO EXAMINATION BY U.S. FEDERAL AUTHORITIES FOR THE YEARS AFTER 2014. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURE AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME NETTED WITH EXPENSES 1,408.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME NETTED WITH EXPENSES 1,408.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047945
IRS990ScheduleD/TotalExpensesPerForm990Amt04930295
IRS990ScheduleD/TotalLiabilityAmt0532256
IRS990ScheduleD/TotalRevenuePerForm990Amt04874569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04873161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04928887
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1174732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2172092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,546
Liabilities
$1,185,242
Net assets
-$126,696
Revenue
$4,874,569
Expenses
$4,930,295
Net income
-$55,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.5$17.0$0.46$28.4$28.2$0.16
2024Detailed filing. Detailed filing data is available for this year.$29.8$29.5$0.30$16.6$16.5$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.22$2.04$0.18$13.7$13.7$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.71$2.61$0.09$10.9$10.8$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.51$3.60$0.09$10.8$10.6$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.48$0.31$4.65$4.88$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.19$0.13$4.87$4.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.69$0.05$5.72$5.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.89$1.02$0.13$3.75$3.84$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.73$0.04$2.91$2.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.63$0.06$1.59$1.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.80$0.14$2.25$2.35$0.11
2013Summary only. Only limited summary data is available for this year.$1.28$1.04$0.25$4.36$4.07$0.29
2012Summary only. Only limited summary data is available for this year.$1.26$1.30$0.04$4.01$4.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.61$0.01$6.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.97$0.01$3.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits