Civic Intelligence

Imerman Angels

990 • Fiscal year 2016 • EIN 20-5621272

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.IMERMANANGELS.ORG

View Organization Page

205 W Randolph St 19th FloorChicago, IL 60606

(312) 274-5531

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

90th percentile

$206,869

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

25th percentile

-9.0%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$962,290

Down $271,706 (-22%) from 2015

Net Assets

Down

$898,910

Down $279,825 (-24%) from 2015

Liabilities

Up

$63,380

Up $8,119 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin15th percentile

Revenue

Down

$1,477,681

Down $145,720 (-9.0%) from 2015

Expenses

Up

$1,772,309

Up $19,968 (+1.1%) from 2015

Net Income

Down

-$294,628

Down $165,688 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,110,374Liabilities 2011: $9,021Net Assets 2011: $1,101,3532011Assets 2012: $1,302,280Liabilities 2012: $26,588Net Assets 2012: $1,275,6922012Assets 2013: $1,136,932Liabilities 2013: $70,179Net Assets 2013: $1,066,7532013Assets 2014: $1,368,172Liabilities 2014: $44,779Net Assets 2014: $1,323,3932014Assets 2015: $1,233,996Liabilities 2015: $55,261Net Assets 2015: $1,178,7352015Assets 2016: $962,290Liabilities 2016: $63,380Net Assets 2016: $898,9102016Assets 2017: $1,170,759Liabilities 2017: $45,779Net Assets 2017: $1,124,9802017Assets 2018: $822,518Liabilities 2018: $36,284Net Assets 2018: $786,2342018Assets 2019: $910,821Liabilities 2019: $52,101Net Assets 2019: $858,7202019Assets 2020: $1,599,399Liabilities 2020: $714,714Net Assets 2020: $884,6852020Assets 2021: $1,664,663Liabilities 2021: $560,873Net Assets 2021: $1,103,7902021Assets 2022: $1,481,678Liabilities 2022: $537,699Net Assets 2022: $943,9792022Assets 2023: $2,030,117Liabilities 2023: $803,433Net Assets 2023: $1,226,6842023Assets 2024: $1,962,920Liabilities 2024: $810,351Net Assets 2024: $1,152,5692024

Highlighted filing

2016

Assets$962,290
Liabilities$63,380
Net Assets$898,910
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $503,973Expenses 2011: $588,243Net Income 2011: -$84,2702011Revenue 2012: $863,811Expenses 2012: $703,456Net Income 2012: $160,3552012Revenue 2013: $786,819Expenses 2013: $1,028,748Net Income 2013: -$241,9292013Revenue 2014: $1,474,703Expenses 2014: $1,232,543Net Income 2014: $242,1602014Revenue 2015: $1,623,401Expenses 2015: $1,752,341Net Income 2015: -$128,9402015Revenue 2016: $1,477,681Expenses 2016: $1,772,309Net Income 2016: -$294,6282016Revenue 2017: $1,784,838Expenses 2017: $1,587,926Net Income 2017: $196,9122017Revenue 2018: $1,410,686Expenses 2018: $1,705,911Net Income 2018: -$295,2252018Revenue 2019: $1,840,152Expenses 2019: $1,823,686Net Income 2019: $16,4662019Revenue 2020: $1,203,101Expenses 2020: $1,223,834Net Income 2020: -$20,7332020Revenue 2021: $1,632,614Expenses 2021: $1,398,973Net Income 2021: $233,6412021Revenue 2022: $1,703,739Expenses 2022: $1,773,481Net Income 2022: -$69,7422022Revenue 2023: $2,320,580Expenses 2023: $2,080,344Net Income 2023: $240,2362023Revenue 2024: $2,420,333Expenses 2024: $2,530,447Net Income 2024: -$110,1142024

Highlighted filing

2016

Revenue$1,477,681
Expenses$1,772,309
Net Income-$294,628
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,477,681
Mission and Program Overview

Mission

To provide personalized connections that enable one-on-one support among cancer fighters, survivors and caregivers.

One-on-one cancer support: connecting cancer fighters, survivors and caregivers. Our free service helps anyone touched by any type of cancer, at any cancer stage level, at any age, living anywhere in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,427$224,936▲ $80,509
Accounts Receivable$87,800--
Land, Buildings, and Equipment, Net$21,158$14,703▼ $6,455
Total Assets$1,233,996$962,290▼ $271,706
Other Assets Total$980,611$722,651▼ $257,960
Liabilities
Accounts Payable and Accrued Expenses$26,609$45,116▲ $18,507
Other Liabilities$28,652$18,264▼ $10,388
Total Liabilities$55,261$63,380▲ $8,119
Net Assets / Fund Balance
Permanently Rstr Net Assets$942,689$678,234▼ $264,455
Unrestricted Net Assets$236,046$220,676▼ $15,370
Total Net Assets Fund Balance$1,178,735$898,910▼ $279,825
Total Liabilities and Net Assets / Fund Balance$1,233,996$962,290▼ $271,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,703$125,606$140,309
Other Assets Org$36,989--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$942,689-▲ $47,685$300,000$678,234
2015$951,145-▲ $3,343$1,425$942,689
2014$949,720-▲ $60,781$50,000$951,145
2013$1,016,185-▲ $68,609$125,000$949,720
2012$1,000,000-▲ $39,232$15,000$1,016,185
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben BornsteinCEO, Executive DirectorFT$206,869$206,869
Erin LeydenFormer Director of DevelopmentFT$106,875$106,875
Jon ImermanFounderFT$74,606$74,606

Board Members and Trustees

NameTitle
John MayChairman, CEO & Director
Greg Roslund MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,440,725
Program Service Revenue
$4,073
Investment Income
$32,883
Other Revenue
$0
All Other Contributions
$777,218
Change in Net Assets
$-294,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,477,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,802
Total Revenue per Audited Statements
$1,492,484
Total Revenue per Form 990
$1,477,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$958,182
Other Expenses$814,127
Total Fundraising Expense$200,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,319$77,124$90,489$809,932
All Other Expenses$72,410$4,503$4,992$81,905
Other Employee Benefits$60,992$7,323$8,593$76,908
Payroll Taxes$56,578$6,793$7,971$71,342
Occupancy$52,130$6,185$3,537$61,852
Advertising$49,927-$5,281$55,208
Other Expenses$48,189$92$5,409$53,690
Fees for Services Accounting-$25,620-$25,620
Office Expenses$19,570$3,281$2,383$25,234
Travel$19,898-$2,094$21,992
Information Technology$9,542$1,193$1,193$11,928
Depreciation Depletion$7,320$861$431$8,612
Insurance$6,700-$1,675$8,375
Total Functional Expenses$1,435,788$136,010$200,511$1,772,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,772,309
Total Expenses per Audited Statements$1,772,309
Total Expenses per Form 990$1,772,309
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising - Gala$365,472---
Fundraising - Brunch Run$106,913---
Total Events$663,507---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent$10,274
Deferred Rent$7,990
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
No
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

“The governing body approves the 990 at committee meetings before it is finalized.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Imerman Angels
EIN
20-5621272
Phone
3122745531
Address
205 W RANDOLPH ST 19TH FLOOR, CHICAGO, IL 60606

Signing Officer

Name
John May
Title
CEO & Director
Phone
3122745529
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Bornstein
Formed
2006
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
16
Volunteers
2,000

Preparer

Firm
Bronswick Benjamin Pc
Address
2150 E LAKE COOK ROAD STE 430, BUFFALO GROVE, IL 60089-1862
Preparer
Joseph a Benjamin
Phone
8479470957
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 528 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/ActivityOrMissionDesc0ONE-ON-ONE CANCER SUPPORT: CONNECTING CANCER FIGHTERS, SURVIVORS AND CAREGIVERS. OUR FREE SERVICE HELPS ANYONE TOUCHED BY ANY TYPE OF CANCER, AT ANY CANCER STAGE LEVEL, AT ANY AGE, LIVING ANYWHERE IN THE WORLD.
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IRS990/PYTotalExpensesAmt01752341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01623401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-294628
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01440725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01559322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01367889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0704372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0788554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05860862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093978
IRS990ScheduleA/InvestmentIncomeCYPct00.01520
IRS990ScheduleA/InvestmentIncomePYPct00.01510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95740
IRS990ScheduleA/PublicSupportPY509Pct00.94660
IRS990ScheduleA/PublicSupportTotal509Amt05917677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt063871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt041403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0169524
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt018172
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt046078
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt063871
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt041403
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0169524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01444798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01604247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01423389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0776213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0838554
IRS990ScheduleA/Total509Grp/TotalAmt06087201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01460109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01622188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01442196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0796950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0859736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06181179
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/CYEndwmtFundGrp/AdministrativeExpensesAmt012140
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0942689
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0678234
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt047685
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0300000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0951145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0942689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0949720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0951145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01016185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0949720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0125000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01016185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01772309
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03805
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1681857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt236989
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONOR DESIGNATED ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt014802
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01477682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014703
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0722651
IRS990ScheduleD/TotalExpensesPerForm990Amt01772309
IRS990ScheduleD/TotalLiabilityAmt018264
IRS990ScheduleD/TotalRevenuePerForm990Amt01477682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01492484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01772309
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0663507
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0365472
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0106913
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0191122
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING - GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING - BRUNCH RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0365472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0106913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0191122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0663507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1106875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$962,290
Liabilities
$63,380
Net assets
$898,910
Revenue
$1,477,681
Expenses
$1,772,309
Net income
-$294,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.81$1.15$2.42$2.53$0.11
2023Summary only. Only limited summary data is available for this year.$2.03$0.80$1.23$2.32$2.08$0.24
2022Summary only. Only limited summary data is available for this year.$1.48$0.54$0.94$1.70$1.77$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.56$1.10$1.63$1.40$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.71$0.88$1.20$1.22$0.02
2019Summary only. Only limited summary data is available for this year.$0.91$0.05$0.86$1.84$1.82$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.79$1.41$1.71$0.30
2017Summary only. Only limited summary data is available for this year.$1.17$0.05$1.12$1.78$1.59$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$1.48$1.77$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.06$1.18$1.62$1.75$0.13
2014Summary only. Only limited summary data is available for this year.$1.37$0.04$1.32$1.47$1.23$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$0.79$1.03$0.24
2012Summary only. Only limited summary data is available for this year.$1.30$0.03$1.28$0.86$0.70$0.16
2011Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.50$0.59$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits