Civic Intelligence

YMCA of Gloucester County

990 • Fiscal year 2013 • EIN 21-0649032

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

Organization ProfileN/A
235 East Red Bank Avenue08096

(856) 845-0720

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,041,076

Up $263,935 (+15%) from 2012

Net Assets

Up

$1,607,361

Up $214,582 (+15%) from 2012

Liabilities

Up

$433,715

Up $49,353 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

$2,291,038

No earlier filing loaded for comparison.

Expenses

Up

$2,160,578

Up $98,282 (+4.8%) from 2012

Net Income

$130,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,600,776Liabilities 2010: $240,565Net Assets 2010: $1,360,2112010Assets 2011: $1,517,501Liabilities 2011: $284,331Net Assets 2011: $1,233,1702011Assets 2012: $1,777,141Liabilities 2012: $384,362Net Assets 2012: $1,392,7792012Assets 2013: $2,041,076Liabilities 2013: $433,715Net Assets 2013: $1,607,3612013Assets 2014: $2,377,324Liabilities 2014: $622,245Net Assets 2014: $1,755,0792014Assets 2015: $2,321,702Liabilities 2015: $610,856Net Assets 2015: $1,710,8462015Assets 2016: $2,216,207Liabilities 2016: $499,489Net Assets 2016: $1,716,7182016Assets 2017: $2,242,111Liabilities 2017: $421,853Net Assets 2017: $1,820,2582017Assets 2018: $2,280,091Liabilities 2018: $811,260Net Assets 2018: $1,468,8312018Assets 2019: $2,102,589Liabilities 2019: $688,723Net Assets 2019: $1,413,8662019Assets 2020: $2,017,369Liabilities 2020: $844,913Net Assets 2020: $1,172,4562020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$2,041,076
Liabilities$433,715
Net Assets$1,607,361
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,101,2982010Revenue 2011: $2,051,847Expenses 2011: $2,099,498Net Income 2011: -$47,6512011Expenses 2012: $2,062,2962012Revenue 2013: $2,291,038Expenses 2013: $2,160,578Net Income 2013: $130,4602013Revenue 2014: $2,368,557Expenses 2014: $2,229,860Net Income 2014: $138,6972014Revenue 2015: $2,344,911Expenses 2015: $2,319,710Net Income 2015: $25,2012015Revenue 2016: $2,120,617Expenses 2016: $2,141,258Net Income 2016: -$20,6412016Revenue 2017: $1,846,000Expenses 2017: $1,846,036Net Income 2017: -$362017Revenue 2018: $1,470,470Expenses 2018: $1,706,126Net Income 2018: -$235,6562018Revenue 2019: $1,240,027Expenses 2019: $1,407,527Net Income 2019: -$167,5002019Revenue 2020: $528,139Expenses 2020: $853,959Net Income 2020: -$325,8202020Revenue 2021: $454,342Expenses 2021: $404,532Net Income 2021: $49,8102021

Highlighted filing

2013

Revenue$2,291,038
Expenses$2,160,578
Net Income$130,460
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$2,317,537
Mission and Program Overview

Mission

The ymca of gloucester county is dedicated to the development of spirit, mind, and body by providing leadership, programs and services to all county residents instilling the christian ideals of caring, honesty, respect, and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,641$505,053▲ $89,412
Cash and Non-Interest-Bearing Accounts$206,326$303,365▲ $97,039
Investments in Publicly Traded Securities$103,679$131,407▲ $27,728
Savings and Temporary Cash Investments$76,059$76,708▲ $649
Accounts Receivable$30,570$31,026▲ $456
Prepaid Expenses and Deferred Charges$29,883$23,832▼ $6,051
Pledges and Grants Receivable$10,500$7,500▼ $3,000
Total Assets$1,777,141$2,041,076▲ $263,935
Other Assets Total$904,483$962,185▲ $57,702
Liabilities
Accounts Payable and Accrued Expenses$74,393$165,882▲ $91,489
Deferred Revenue$175,563$160,772▼ $14,791
Mortgage Notes Payable Secured by Investment Property$134,406$107,061▼ $27,345
Total Liabilities$384,362$433,715▲ $49,353
Net Assets / Fund Balance
Permanently Rstr Net Assets$904,483$962,185▲ $57,702
Unrestricted Net Assets$440,154$594,167▲ $154,013
Temporarily Rstr Net Assets$48,142$51,009▲ $2,867
Total Net Assets Fund Balance$1,392,779$1,607,361▲ $214,582
Total Liabilities and Net Assets / Fund Balance$1,777,141$2,041,076▲ $263,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,357$1,187,775$1,517,132
Equipment$169,541$385,578$555,119
Land$6,155-$6,155
Other Assets Org$962,185--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ParkerFormer Executive DirectorFT$50,071$12,206$62,277
MELISSA O'NEILL WALCZAKCEOFT$38,274$2,691$40,965

Board Members and Trustees

NameTitle
Joe RehmPresident/chief Volunteer Officer
John GrahamVice President
Bert ZahniserMember
Brad T SkilesMember
Dr Lori LewisMember
Ed BurgerMember
Gayle HeneferMember
John PriceMember
Karen a McguinnessMember
Lois BuddMember
Michael HarriottMember
Paul LottMember
Randi WoernerMember
Steven RiggsMember
Todd PramovMember
Richard BellamenteSecretary
Mary Delaney-seherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,709
Program Service Revenue
$2,170,851
Investment Income
$44,021
Other Revenue
$24,457
All Other Contributions
$6,499
Change in Net Assets
$130,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,291,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,621
Total Revenue per Audited Statements
$2,401,659
Total Revenue per Form 990
$2,291,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,448,805
Other Expenses$711,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,553$165,510-$1,239,063
All Other Expenses$74,254$58,617-$132,871
Other Employee Benefits$100,211$16,163-$116,374
Payroll Taxes$77,919$15,449-$93,368
Depreciation Depletion$61,839$3,109-$64,948
Insurance$49,370$6,128-$55,498
Travel$49,732$1,578-$51,310
Other Expenses$23,696$21,736-$45,432
Conferences and Meetings$14,023$2,239-$16,262
Interest$3,061$2,811-$5,872
Total Functional Expenses$1,801,452$359,126$0$2,160,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,187,077
Expenses per Audited Statements$2,160,578
Total Expenses per Form 990$2,160,578
Expenses Not Reported on Form 990$26,499
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,657
Fundraising Direct Expenses$26,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,240$26,240$2,093$24,147
Event 2$10,981$10,981$3,168$7,813
Total Events$44,657$44,657$26,499$18,158
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
Yes
Other officer compensation reviewed
No
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 11

“A copy of form 990 is provided to the organizations governing body to be reviewed with audited financial statements by the finance committee prior to filing.”

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

“Each significant person must anually sign the statement at the end of the annual questionnarie and affirm they have received, read, understand, and agree to the conflict of interest policy. The organization also conducts periodic reviews to ensure all partnerships, joint ventures, and arrangements with management organizations are properly recorded and conform to the organizations written policies.”

Form 990, Part VI, Section B, Line 15A

“A committee reviews the salary of the general director on an annual basis and determines for reasonableness.”

Form 990, Part VI, Section C, Line 19

“The organizations governmental documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
21-0649032
Phone
8568450720

Signing Officer

Name
Mark Parker
Title
CEO
Phone
8568450720
Signed
2014-10-24

Organization Details

Principal Officer
MELISSA O'NEILL WALCZAK
Formed
1912
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
172
Volunteers
53

Preparer

Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on beneficial interest in perpetual trust 57,702.”

Part XII Line 2C

“The process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organizations positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with the new requirements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on beneficial interest in perpetual trust 57,702. Fundraising expense 26,499.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 26,499.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18MARK PARKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CHIEF VOLUNTEER OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER EXECUTIVE DIRECTOR
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YMCA OF GLOUCESTER COUNTY IS DEDICATED TO THE DEVELOPMENT OF SPIRIT, MIND, AND BODY BY PROVIDING LEADERSHIP, PROGRAMS AND SERVICES TO ALL COUNTY RESIDENTS INSTILLING THE CHRISTIAN IDEALS OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018158
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0904483
IRS990/OtherAssetsTotalGrp/EOYAmt0962185
IRS990/OtherChangesInNetAssetsAmt057702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116374
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL AND MAINT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DUES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321736
IRS990/OtherExpensesGrp/ProgramServicesAmt096985
IRS990/OtherExpensesGrp/ProgramServicesAmt170842
IRS990/OtherExpensesGrp/ProgramServicesAmt2105967
IRS990/OtherExpensesGrp/ProgramServicesAmt323696
IRS990/OtherExpensesGrp/TotalAmt0116504
IRS990/OtherExpensesGrp/TotalAmt1111781
IRS990/OtherExpensesGrp/TotalAmt2111295
IRS990/OtherExpensesGrp/TotalAmt345432
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IRS990/OtherRevenueTotalAmt06299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01073553
IRS990/OtherSalariesAndWagesGrp/TotalAmt01239063
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015449
IRS990/PayrollTaxesGrp/ProgramServicesAmt077919
IRS990/PayrollTaxesGrp/TotalAmt093368
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0904483
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0962185
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023832
IRS990/PrincipalOfficerNm0MELISSA O'NEILL WALCZAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2HEALTHY LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01300580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1471233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2399038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01300580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1471233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2399038
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUE, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS CAMP AND SCHOOL AGED CHILD CARE, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR A LARGE PERCENTAGE OF THE YOUNG PEOPLE WE SERVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01008289
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01300580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044888
IRS990/PYOtherExpensesAmt0712695
IRS990/PYOtherRevenueAmt034212
IRS990/PYProgramServiceRevenueAmt01997295
IRS990/PYRevenuesLessExpensesAmt089747
IRS990/PYSalariesCompEmpBnftPaidAmt01349601
IRS990/PYTotalExpensesAmt02062296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02152043
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0130460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0399038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0598912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0849339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036108
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02170851
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01913110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01441918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09415858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0215895
IRS990ScheduleA/InvestmentIncomeCYPct00.02030
IRS990ScheduleA/InvestmentIncomePYPct00.01940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt061095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0175440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,041,076
Liabilities
$433,715
Net assets
$1,607,361
Revenue
$2,291,038
Expenses
$2,160,578
Net income
$130,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.45$0.40$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.84$1.17$0.53$0.85$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.69$1.41$1.24$1.41$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.81$1.47$1.47$1.71$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.42$1.82$1.85$1.85$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.50$1.72$2.12$2.14$0.02
2015Summary only. Only limited summary data is available for this year.$2.32$0.61$1.71$2.34$2.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.62$1.76$2.37$2.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.43$1.61$2.29$2.16$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.38$1.39$2.06
2011Summary only. Only limited summary data is available for this year.$1.52$0.28$1.23$2.05$2.10$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.24$1.36$2.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits