Civic Intelligence

Elyssas Mission Nfp

990 • Fiscal year 2015 • EIN 20-5631710

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.ELYSSAMISSION.ORG
900 SKOKIE BLVD No 110Northbrook, IL 60062

(847) 697-9181

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$127,747

Down $14,056 (-9.9%) from 2014

Net Assets

$125,508

No earlier filing loaded for comparison.

Liabilities

Down

$2,239

Down $1,252 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

Up

$199,688

Up $26,390 (+15%) from 2014

Expenses

Up

$212,492

Up $70,047 (+49%) from 2014

Net Income

Down

-$12,804

Down $43,657 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $102,628Liabilities 2011: $1822011Assets 2012: $97,483Liabilities 2012: $622012Assets 2013: $107,459Liabilities 2013: $02013Assets 2014: $141,803Liabilities 2014: $3,4912014Assets 2015: $127,747Liabilities 2015: $2,239Net Assets 2015: $125,5082015Assets 2016: $134,827Liabilities 2016: $5,945Net Assets 2016: $128,8822016Assets 2017: $226,330Liabilities 2017: $3,330Net Assets 2017: $223,0002017Assets 2018: $491,865Liabilities 2018: $2,261Net Assets 2018: $489,6042018Assets 2019: $653,226Liabilities 2019: $12,594Net Assets 2019: $640,6322019Assets 2020: $731,236Liabilities 2020: $66,471Net Assets 2020: $664,7652020Assets 2021: $829,764Liabilities 2021: $850Net Assets 2021: $828,9142021Assets 2022: $1,031,538Liabilities 2022: $6,119Net Assets 2022: $1,025,4192022Assets 2023: $1,232,796Liabilities 2023: $7,051Net Assets 2023: $1,225,7452023

Highlighted filing

2015

Assets$127,747
Liabilities$2,239
Net Assets$125,508
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $104,805Expenses 2011: $92,423Net Income 2011: $12,3822011Revenue 2012: $115,374Expenses 2012: $120,399Net Income 2012: -$5,0252012Revenue 2013: $150,260Expenses 2013: $140,222Net Income 2013: $10,0382013Revenue 2014: $173,298Expenses 2014: $142,445Net Income 2014: $30,8532014Revenue 2015: $199,688Expenses 2015: $212,492Net Income 2015: -$12,8042015Revenue 2016: $273,627Expenses 2016: $270,253Net Income 2016: $3,3742016Revenue 2017: $418,074Expenses 2017: $323,956Net Income 2017: $94,1182017Revenue 2018: $610,645Expenses 2018: $344,041Net Income 2018: $266,6042018Revenue 2019: $573,288Expenses 2019: $422,260Net Income 2019: $151,0282019Revenue 2020: $396,252Expenses 2020: $372,119Net Income 2020: $24,1332020Revenue 2021: $536,481Expenses 2021: $372,332Net Income 2021: $164,1492021Revenue 2022: $682,201Expenses 2022: $521,529Net Income 2022: $160,6722022Revenue 2023: $780,129Expenses 2023: $579,803Net Income 2023: $200,3262023

Highlighted filing

2015

Revenue$199,688
Expenses$212,492
Net Income-$12,804
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$222,117
Mission and Program Overview

Mission

Elyssa's mission educates and screens teens on warning signs of suicide to help identify at-risk youth, link them to vital resoucres and ultimately prevent suicide.elyssa's mission fully funds and implements evidence-based suicide prevention programs in middle and high schools, providing hands-on support with planning, training, program implementation and data analysis to ensure program success.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$138,312$125,508▼ $12,804
Savings and Temporary Cash Investments$66,091$66,103▲ $12
Cash and Non-Interest-Bearing Accounts$66,012$55,885▼ $10,127
Land, Buildings, and Equipment, Net$1,670$2,122▲ $452
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$141,803$127,747▼ $14,056
Other Assets Total$8,030$3,637▼ $4,393
Liabilities
Other Liabilities$3,491$2,239▼ $1,252
Total Liabilities$3,491$2,239▼ $1,252
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,312$125,508▼ $12,804
Total Liabilities and Net Assets / Fund Balance$141,803$127,747▼ $14,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$934$2,041$2,975
Other Land Buildings$1,188$210$1,398
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joanne MeyersPresident
Deede WittensteinDirector
HADLEY MACDONALD snyderDirector
Jaclyn MeyersDirector
Ken MeyersDirector
Kevin SnyderDirector
Suzanne Lord RossiDirector
Zach Novakdirector
ellen hirschdirector
fernando villedaDirector
sarah shaheendirector
Alan MeyersCFO
Richard DunlapFinancial Offic
Revenue and Support

Revenue Composition

Contributions and Grants
$199,574
Program Service Revenue
$102
Investment Income
$12
Other Revenue
$0
All Other Contributions
$81,269
Change in Net Assets
$-12,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,456
Other Expenses$73,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,468--$129,468
Fees for Services Other$27,199--$27,199
All Other Expenses$3,400$8,455-$11,855
Payroll Taxes$9,988--$9,988
Other Expenses$3,756--$3,756
Office Expenses-$2,796-$2,796
Insurance-$2,594-$2,594
Fees for Services Accounting-$2,075-$2,075
Depreciation Depletion-$946-$946
Total Functional Expenses$195,626$16,866$0$212,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,429
Fundraising Gross Income$22,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arlington Park$120,139$18,986-$18,986
Extraordinary Events$9,272$3,081-$3,081
Total Events$140,734$22,429$22,429$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
Chase Credit Card$2,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 A, line 2

“Line 2 explanation - ALAN MEYERS AND JOANNE MEYERS MARRIED ALAN MEYERS AND KENNETH MEYERS SIBLINGS JOANNE MEYERS AND HOWARD SCHARF SIBLINGS”

Form 990, Part VI, Section B, line 11

“Line 11 explanation- 990 tax return is prepared and reviewed by board prior to filing return”

Form 990, Part VI, Section C, line 19

“Yes. The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.”

Page 6 Part VI Line 11

“990 tax return is reviewed by board officers prior to filing return.”

Form 990, Part VII

“Alan meyers - 10 rolling ridge rd, northfield, il 60093.”

Filing and Contact Details

Filer

Filer Name
ELYSSA'S MISSION NFP
EIN
20-5631710
Phone
8476979181
Address
900 SKOKIE BLVD No 110, NORTHBROOK, IL 60062

Signing Officer

Name
Alan Meyers
Title
President
Phone
8476979181
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Meyers
Formed
2006
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
6

Preparer

Firm
H D Roseth & Associates Ltd
Address
302 Saunders Road Suite 200, Riverwoods, IL 60015
Preparer
Hal D Roseth
Phone
8475971970
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Elyssa's mission is a community foundation that embraces our children's difficulties through education and communication and promotes those organizations which create a safer today. Foundation provides resources to support at-risk teens and prevent suicide.”

Form 990, Part IX, line 11G

“Marketing Director: Program service expenses 1,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,950. Marketing/Social Media Consultants: Program service expenses 25,249. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,249.”

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IRS990/PYRevenuesLessExpensesAmt030853
IRS990/PYSalariesCompEmpBnftPaidAmt086446
IRS990/PYTotalExpensesAmt0142445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173298
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12804
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0138312
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0125508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0742846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0465
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0742846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104560
IRS990ScheduleA/Total509Grp/TotalAmt0742846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0743311
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/BookValueAmt0934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02122
IRS990ScheduleD/TotalLiabilityAmt02239
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101153
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010961
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022429
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Arlington Park
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Extraordinary Events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018986
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03081
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0362
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022429
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELYSSA'S MISSION IS A COMMUNITY FOUNDATION THAT EMBRACES OUR CHILDREN'S DIFFICULTIES THROUGH EDUCATION AND COMMUNICATION AND PROMOTES THOSE ORGANIZATIONS WHICH CREATE A SAFER TODAY. FOUNDATION PROVIDES RESOURCES TO SUPPORT AT-RISK TEENS AND PREVENT SUICIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 2 explanation - ALAN MEYERS AND JOANNE MEYERS MARRIED ALAN MEYERS AND KENNETH MEYERS SIBLINGS JOANNE MEYERS AND HOWARD SCHARF SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11 EXPLANATION- 990 TAX RETURN IS PREPARED AND REVIEWED BY BOARD PRIOR TO FILING RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES. THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 TAX RETURN IS REVIEWED BY BOARD OFFICERS PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALAN MEYERS - 10 ROLLING RIDGE RD, NORTHFIELD, IL 60093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing Director: Program service expenses 1,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,950. Marketing/Social Media Consultants: Program service expenses 25,249. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,249.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 6 PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0141803
IRS990/TotalAssetsEOYAmt0127747
IRS990/TotalAssetsGrp/BOYAmt0141803
IRS990/TotalAssetsGrp/EOYAmt0127747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0199574
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03491

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$127,747
Liabilities
$2,239
Net assets
$125,508
Revenue
$199,688
Expenses
$212,492
Net income
-$12,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.23$0.01$1.23$0.78$0.58$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.03$0.68$0.52$0.16
2021Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.54$0.37$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.66$0.40$0.37$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.57$0.42$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.61$0.34$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.42$0.32$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.27$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.20$0.21$0.01
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.17$0.14$0.03
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.15$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.12$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.09$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits