Civic Intelligence

The Root Cellar

990 • Fiscal year 2013 • EIN 22-0990667

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization ProfileWWW.THEROOTCELLAR.ORG
94 Washington Avenue04101

(207) 774-3197

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$54,176

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,974,778

Down $15,841 (-0.8%) from 2012

Net Assets

Up

$1,788,079

Up $2,626 (+0.1%) from 2012

Liabilities

Down

$186,699

Down $18,467 (-9.0%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

$1,130,417

No earlier filing loaded for comparison.

Expenses

Down

$1,112,134

Down $166,130 (-13%) from 2012

Net Income

$18,283

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,044,583Liabilities 2010: $206,495Net Assets 2010: $1,838,0882010Assets 2011: $2,089,116Liabilities 2011: $229,600Net Assets 2011: $1,859,5162011Assets 2012: $1,990,619Liabilities 2012: $205,166Net Assets 2012: $1,785,4532012Assets 2013: $1,974,778Liabilities 2013: $186,699Net Assets 2013: $1,788,0792013Assets 2014: $1,942,923Liabilities 2014: $123,704Net Assets 2014: $1,819,2192014Assets 2015: $1,852,812Liabilities 2015: $10,790Net Assets 2015: $1,842,0222015Assets 2016: $1,855,437Liabilities 2016: $14,708Net Assets 2016: $1,840,7292016Assets 2017: $1,798,204Liabilities 2017: $17,969Net Assets 2017: $1,780,2352017Assets 2018: $1,718,327Liabilities 2018: $53,270Net Assets 2018: $1,665,0572018Assets 2019: $1,664,444Liabilities 2019: $37,479Net Assets 2019: $1,626,9652019Assets 2020: $1,562,536Liabilities 2020: $34,719Net Assets 2020: $1,527,8172020Assets 2021: $1,891,100Liabilities 2021: $107,194Net Assets 2021: $1,783,9062021Assets 2022: $1,864,201Liabilities 2022: $34,096Net Assets 2022: $1,830,1052022Assets 2023: $1,849,470Liabilities 2023: $40,857Net Assets 2023: $1,808,6132023Assets 2024: $1,613,673Liabilities 2024: $27,786Net Assets 2024: $1,585,8872024Assets 2025: $3,265,934Liabilities 2025: $1,503,128Net Assets 2025: $1,762,8062025

Highlighted filing

2013

Assets$1,974,778
Liabilities$186,699
Net Assets$1,788,079
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,316,0342010Expenses 2011: $1,223,5032011Expenses 2012: $1,278,2642012Revenue 2013: $1,130,417Expenses 2013: $1,112,134Net Income 2013: $18,2832013Revenue 2014: $819,982Expenses 2014: $788,842Net Income 2014: $31,1402014Revenue 2015: $761,248Expenses 2015: $738,445Net Income 2015: $22,8032015Revenue 2016: $814,226Expenses 2016: $815,519Net Income 2016: -$1,2932016Revenue 2017: $849,503Expenses 2017: $909,997Net Income 2017: -$60,4942017Revenue 2018: $117,606Expenses 2018: $245,726Net Income 2018: -$128,1202018Revenue 2019: $1,040,146Expenses 2019: $1,078,238Net Income 2019: -$38,0922019Revenue 2020: $849,766Expenses 2020: $948,914Net Income 2020: -$99,1482020Revenue 2021: $1,066,877Expenses 2021: $810,788Net Income 2021: $256,0892021Revenue 2022: $986,430Expenses 2022: $940,231Net Income 2022: $46,1992022Revenue 2023: $1,007,340Expenses 2023: $1,028,832Net Income 2023: -$21,4922023Revenue 2024: $787,389Expenses 2024: $1,010,115Net Income 2024: -$222,7262024Revenue 2025: $1,429,030Expenses 2025: $1,252,111Net Income 2025: $176,9192025

Highlighted filing

2013

Revenue$1,130,417
Expenses$1,112,134
Net Income$18,283
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.0
Gross Receipts
$1,155,500
Mission and Program Overview

Mission

The root cellar is dedicated to meeting the physical and spiritual needs of inner-city youth and their families by engaging the christian community in volunteer ministries to build relationships tht demonstrate the love and hope of the living jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,865,598$1,769,690▼ $95,908
Cash and Non-Interest-Bearing Accounts$96,639$197,105▲ $100,466
Pledges and Grants Receivable$28,382$7,983▼ $20,399
Total Assets$1,990,619$1,974,778▼ $15,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,092$175,470▲ $378
Accounts Payable and Accrued Expenses$25,804$8,207▼ $17,597
Other Liabilities$4,270$3,022▼ $1,248
Total Liabilities$205,166$186,699▼ $18,467
Net Assets / Fund Balance
Unrestricted Net Assets$1,727,129$1,740,825▲ $13,696
Temporarily Rstr Net Assets$58,324$47,254▼ $11,070
Total Net Assets Fund Balance$1,785,453$1,788,079▲ $2,626
Total Liabilities and Net Assets / Fund Balance$1,990,619$1,974,778▼ $15,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,140,566$502,830$1,643,396
Land$345,940-$345,940
Leasehold Improvements$217,212$102,673$319,885
Equipment$65,972$219,648$285,620
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kurt HolmgrenExecutive DirectorFT$54,176$54,176
Christopher PopeFormer Executive DirectorFT$36,656$36,656

Board Members and Trustees

NameTitle
Scott FurrBoard Chair
Patti GagneVice-chair
Bob ShollDirector
David ZiglerDirector
Garrett MasonDirector
James MccannDirector
Jill BrownDirector
Jim GouldDirector
Mike McclellanDirector
Steve WhitingDirector
Amy VolkSecretary
Bob CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,120,992
Program Service Revenue
$0
Investment Income
$-2,674
Other Revenue
$12,099
All Other Contributions
$1,120,992
Change in Net Assets
$18,283

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$516,161Goodwill Rates
Total Noncash Contributions$516,161-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,130,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,600
Total Revenue per Audited Statements
$1,227,018
Total Revenue per Form 990
$1,130,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$768,460
Salaries, Compensation, and Employee Benefits$343,674
Total Fundraising Expense$78,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,656$8,985$25,992$194,633
Current Officers, Directors, Trustees, and Key Employees$74,482$3,633$12,717$90,832
Depreciation Depletion$70,667$6,120$692$77,479
Other Employee Benefits$30,974$1,669$5,121$37,764
Office Expenses$9,261$7,140$7,988$24,389
Fees for Services Accounting$2,381$158$17,991$20,530
Payroll Taxes$16,769$904$2,772$20,445
Occupancy$12,035$7,014$69$19,118
Travel$9,699$5,659-$15,358
Insurance-$14,509-$14,509
Other Expenses$2,450$1,231$3,656$7,337
Interest-$7,115-$7,115
All Other Expenses$2,118$1,098$1,054$4,270
Total Functional Expenses$958,077$75,700$78,357$1,112,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,208,733
Expenses per Audited Statements$1,112,133
Total Expenses per Form 990$1,112,133
Expenses Not Reported on Form 990$96,600
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$27,924
Fundraising Direct Expenses$22,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$16,271$16,271$655$15,616
Event 1$10,818$10,818$1,334$9,484
Total Events$27,924$27,924$22,325$5,599
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$3,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 10B

“The policies and procedures governing the activities of such chapters, affiliates, and branches is the same among branches due to common management which ensures operations are consistent amoung the organization.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the treasurer of the board of directors in conjunction with a review of the financial statements.”

Form 990, Part VI, Section C, Line 18

“The 990 is available to the public upon request and is available on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-0990667
Phone
2077743197

Signing Officer

Name
Bob Carter
Title
Treasurer
Phone
2077743197
Signed
2014-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Carter
Formed
1984
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
150

Preparer

Preparer
Claire D Thompson
Phone
2077839111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe it has done anything during the past year that would jeopardize its tax exempt status therefore no provision for income taxes has been made.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS”

Part XI, Line 2D and Part XII, Line 2D

“Schedule d, part xi, line 2d and part xii, line 2d include an adjustment for special events income and expense that are separately stated on part viii, line 8b, fundraising expenses. The amount included as adjustments is $22,325.”

Raw XML AppendixShowing 400 of 537 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/InsuranceGrp/TotalAmt014509
IRS990/InterestGrp/ManagementAndGeneralAmt07115
IRS990/InterestGrp/TotalAmt07115
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0825151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01865598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01769690
IRS990/LandBldgEquipCostOrOtherBssAmt02594841
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02758
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ROOT CELLAR IS DEDICATED TO MEETING THE PHYSICAL AND SPIRITUAL NEEDS OF INNER-CITY YOUTH AND THEIR FAMILIES BY ENGAGING THE CHRISTIAN COMMUNITY IN VOLUNTEER MINISTRIES TO BUILD RELATIONSHIPS THT DEMONSTRATE THE LOVE AND HOPE OF THE LIVING JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0175092
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0175470
IRS990/NetAssetsOrFundBalancesBOYAmt01785453
IRS990/NetAssetsOrFundBalancesEOYAmt01788079
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2758
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0516161
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt069
IRS990/OccupancyGrp/ManagementAndGeneralAmt07014
IRS990/OccupancyGrp/ProgramServicesAmt012035
IRS990/OccupancyGrp/TotalAmt019118
IRS990/OfficeExpensesGrp/FundraisingAmt07988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07140
IRS990/OfficeExpensesGrp/ProgramServicesAmt09261
IRS990/OfficeExpensesGrp/TotalAmt024389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037764
IRS990/OtherExpensesGrp/Desc0DONATED FOOD & MERCHAND
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0305
IRS990/OtherExpensesGrp/FundraisingAmt13656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11231
IRS990/OtherExpensesGrp/ProgramServicesAmt0516161
IRS990/OtherExpensesGrp/ProgramServicesAmt131005
IRS990/OtherExpensesGrp/ProgramServicesAmt220419
IRS990/OtherExpensesGrp/ProgramServicesAmt32450
IRS990/OtherExpensesGrp/TotalAmt0516161
IRS990/OtherExpensesGrp/TotalAmt141775
IRS990/OtherExpensesGrp/TotalAmt220419
IRS990/OtherExpensesGrp/TotalAmt37337
IRS990/OtherLiabilitiesGrp/BOYAmt04270
IRS990/OtherLiabilitiesGrp/EOYAmt03022
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06500
IRS990/OtherRevenueTotalAmt06500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194633
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0904
IRS990/PayrollTaxesGrp/ProgramServicesAmt016769
IRS990/PayrollTaxesGrp/TotalAmt020445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028382
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07983
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BOB CARTER
IRS990/PriorPeriodAdjustmentsAmt0-15658
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01154051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0922597
IRS990/PYOtherRevenueAmt050150
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-74063
IRS990/PYSalariesCompEmpBnftPaidAmt0355667
IRS990/PYTotalExpensesAmt01278264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01204201
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018283
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01195264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01178313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01203988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01206837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01244455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06028857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06028857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01195264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01178313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01203988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01206837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01244455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06028857
IRS990ScheduleA/TotalSupportAmt06028951
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/BuildingsGrp/BookValueAmt01140566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0502830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01643396
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt074275
IRS990ScheduleD/DonatedServicesUseFcltsAmt074275
IRS990ScheduleD/EquipmentGrp/BookValueAmt065972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285620
IRS990ScheduleD/ExpensesNotReportedAmt096600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01112133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0345940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0345940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0217212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102673
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0319885
IRS990ScheduleD/OtherExpensesIncludedAmt022325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt022325
IRS990ScheduleD/RevenueNotReportedAmt096600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01130418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE IT HAS DONE ANYTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHEDULE D, PART XI, LINE 2D AND PART XII, LINE 2D INCLUDE AN ADJUSTMENT FOR SPECIAL EVENTS INCOME AND EXPENSE THAT ARE SEPARATELY STATED ON PART VIII, LINE 8B, FUNDRAISING EXPENSES. THE AMOUNT INCLUDED AS ADJUSTMENTS IS $22,325.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D AND PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01769690
IRS990ScheduleD/TotalExpensesPerForm990Amt01112133
IRS990ScheduleD/TotalLiabilityAmt03022
IRS990ScheduleD/TotalRevenuePerForm990Amt01130418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01227018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01208733
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022325
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0431
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027924

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,974,778
Liabilities
$186,699
Net assets
$1,788,079
Revenue
$1,130,417
Expenses
$1,112,134
Net income
$18,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$1.50$1.76$1.43$1.25$0.18
2024Summary only. Only limited summary data is available for this year.$1.61$0.03$1.59$0.79$1.01$0.22
2023Summary only. Only limited summary data is available for this year.$1.85$0.04$1.81$1.01$1.03$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.03$1.83$0.99$0.94$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.11$1.78$1.07$0.81$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.03$1.53$0.85$0.95$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.04$1.63$1.04$1.08$0.04
2018Summary only. Only limited summary data is available for this year.$1.72$0.05$1.67$0.12$0.25$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.02$1.78$0.85$0.91$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.84$0.81$0.82$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.76$0.74$0.02
2014Summary only. Only limited summary data is available for this year.$1.94$0.12$1.82$0.82$0.79$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.19$1.79$1.13$1.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.21$1.79$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.23$1.86$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.21$1.84$1.32
Peer Organizations

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