Civic Intelligence

Better Beginnings Day Care Center of East Windsor Hightstown Inc.

990 • Fiscal year 2014 • EIN 22-1989487

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization Profilewww.princetonol.com/groups/bbcdc

View Organization Page

PO Box 187 318 Main Street08520

(609) 448-6226

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

8.1%

Higher net margin than 71% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$583,120

Up $67,796 (+13%) from 2013

Net Assets

Up

$554,893

Up $66,542 (+14%) from 2013

Liabilities

Up

$28,227

Up $1,254 (+4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin71st percentile

Revenue

Down

$819,420

Down $35,355 (-4.1%) from 2013

Expenses

Down

$752,878

Down $60,669 (-7.5%) from 2013

Net Income

Up

$66,542

Up $25,314 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $414,358Liabilities 2011: $58,120Net Assets 2011: $356,2382011Assets 2012: $485,281Liabilities 2012: $38,658Net Assets 2012: $446,6232012Assets 2013: $515,324Liabilities 2013: $26,973Net Assets 2013: $488,3512013Assets 2014: $583,120Liabilities 2014: $28,227Net Assets 2014: $554,8932014Assets 2015: $682,882Liabilities 2015: $35,726Net Assets 2015: $647,1562015Assets 2016: $715,295Liabilities 2016: $13,929Net Assets 2016: $701,3662016Assets 2017: $792,300Liabilities 2017: $24,409Net Assets 2017: $767,8912017Assets 2018: $860,879Liabilities 2018: $35,166Net Assets 2018: $825,7132018Assets 2019: $962,277Liabilities 2019: $43,796Net Assets 2019: $918,4812019Assets 2020: $1,213,263Liabilities 2020: $140,136Net Assets 2020: $1,073,1272020Assets 2021: $1,627,045Liabilities 2021: $171,260Net Assets 2021: $1,455,7852021Assets 2022: $1,976,583Liabilities 2022: $132,790Net Assets 2022: $1,843,7932022Assets 2023: $2,081,659Liabilities 2023: $45,237Net Assets 2023: $2,036,4222023

Highlighted filing

2014

Assets$583,120
Liabilities$28,227
Net Assets$554,893
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $873,761Expenses 2011: $856,438Net Income 2011: $17,3232011Revenue 2012: $896,711Expenses 2012: $807,049Net Income 2012: $89,6622012Revenue 2013: $854,775Expenses 2013: $813,547Net Income 2013: $41,2282013Revenue 2014: $819,420Expenses 2014: $752,878Net Income 2014: $66,5422014Revenue 2015: $852,094Expenses 2015: $759,831Net Income 2015: $92,2632015Revenue 2016: $802,735Expenses 2016: $748,525Net Income 2016: $54,2102016Revenue 2017: $840,218Expenses 2017: $773,693Net Income 2017: $66,5252017Revenue 2018: $832,652Expenses 2018: $774,830Net Income 2018: $57,8222018Revenue 2019: $890,595Expenses 2019: $797,827Net Income 2019: $92,7682019Revenue 2020: $956,396Expenses 2020: $801,750Net Income 2020: $154,6462020Revenue 2021: $1,243,233Expenses 2021: $860,575Net Income 2021: $382,6582021Revenue 2022: $1,396,040Expenses 2022: $1,008,032Net Income 2022: $388,0082022Revenue 2023: $1,525,924Expenses 2023: $1,331,615Net Income 2023: $194,3092023

Highlighted filing

2014

Revenue$819,420
Expenses$752,878
Net Income$66,542
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$829,590
Mission and Program Overview

Mission

Day care and after school care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$456,431$544,829▲ $88,398
Pledges and Grants Receivable$52,263$31,378▼ $20,885
Land, Buildings, and Equipment, Net$5,497$4,631▼ $866
Accounts Receivable$1,133$2,282▲ $1,149
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$515,324$583,120▲ $67,796
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,973$28,227▲ $1,254
Total Liabilities$26,973$28,227▲ $1,254
Net Assets / Fund Balance
Unrestricted Net Assets$488,351$554,893▲ $66,542
Total Net Assets Fund Balance$488,351$554,893▲ $66,542
Total Liabilities and Net Assets / Fund Balance$515,324$583,120▲ $67,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,631$170,928$175,559
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Liston AbbottChairman
Dennis McclaryVice Chairman
Amy TorresTrustee
Andrew CaglierisTrustee
Anjan SaikiaTrustee
Brian SforzaTrustee
Bryan ScrewsTrustee
Christopher EdenfieldTrustee
Gus SiggelakisTrustee
Jackie BodinTrustee
Loida WilsonTrustee
Milton PanamaTrustee
Peggy IucolinoTrustee
Warren WilsonTrustee
Denise DanielsSecretary
RUSSELL D'SOUZATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,808
Program Service Revenue
$552,245
Investment Income
$390
Other Revenue
$74,977
All Other Contributions
$33,083
Change in Net Assets
$66,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,420
Revenue Not Reported on Form 990
$10,170
Total Revenue per Audited Statements
$829,590
Total Revenue per Form 990
$819,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,382
Other Expenses$180,496
Total Fundraising Expense$3,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,997$46,888-$468,885
Other Employee Benefits$44,013$4,890-$48,903
Occupancy$42,883$4,765-$47,648
Payroll Taxes$35,819$3,980-$39,799
Office Expenses$17,690$1,966-$19,656
Insurance$17,399$1,933-$19,332
Pension Plan Contributions$13,316$1,479-$14,795
Other Expenses$12,552$1,395-$13,947
All Other Expenses$4,623$485$3,875$8,983
Travel$6,215$691-$6,906
Advertising$1,079$120-$1,199
Depreciation Depletion$779$87-$866
Total Functional Expenses$674,127$74,876$3,875$752,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$763,048
Expenses per Audited Statements$752,878
Total Expenses per Form 990$752,878
Expenses Not Reported on Form 990$10,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,748
Fundraising Direct Expenses$10,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,748$50,748$10,170$40,578
Total Events$50,748$50,748$10,170$40,578
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“The board has a financials committee and reviews the 990 before they are submitted to the IRS.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews by work performances that does take into account the reports from agencies that grade the program or our financial records”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request. Certain information is available at our website and guidestar.”

Filing and Contact Details

Filer

EIN
22-1989487
Phone
6094486226

Signing Officer

Name
Liston Abbott
Title
Chairman
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
24
Volunteers
46

Preparer

Preparer
Michael J Baker CPA
Phone
6099519100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, it has been classified as an organization under Section 509(a)(1) of the Internal Revenue Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. An example of a tax position includes the tax-exempt status of the Organization. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. At June 30, 2014, the Organization does not believe its financial statements include (or reflect) any uncertain tax positions. There are no penalties and interest reflected in the financial statements for the year ended June 30, 2014. At June 30, 2014, the Organizations tax returns for the years 2014, 2013, 2012 and 2011 are within the statute of limitations for IRS audit.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising direct expenses $10170”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising direct expenses $10170”

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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/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
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IRS990/FormationYr01967
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt010170
IRS990/FundraisingGrossIncomeAmt050748
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt0144357
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01933
IRS990/InsuranceGrp/ProgramServicesAmt017399
IRS990/InsuranceGrp/TotalAmt019332
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0390
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04631
IRS990/LandBldgEquipCostOrOtherBssAmt0175559
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAY CARE AND AFTER SCHOOL CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0554893
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040578
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040578
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04765
IRS990/OccupancyGrp/ProgramServicesAmt042883
IRS990/OccupancyGrp/TotalAmt047648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01966
IRS990/OfficeExpensesGrp/ProgramServicesAmt017690
IRS990/OfficeExpensesGrp/TotalAmt019656
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048903
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLEANOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31395
IRS990/OtherExpensesGrp/ProgramServicesAmt027266
IRS990/OtherExpensesGrp/ProgramServicesAmt114991
IRS990/OtherExpensesGrp/ProgramServicesAmt213505
IRS990/OtherExpensesGrp/ProgramServicesAmt312552
IRS990/OtherExpensesGrp/TotalAmt030296
IRS990/OtherExpensesGrp/TotalAmt116657
IRS990/OtherExpensesGrp/TotalAmt215006
IRS990/OtherExpensesGrp/TotalAmt313947
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt034399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034399
IRS990/OtherRevenueTotalAmt034399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468885
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03980
IRS990/PayrollTaxesGrp/ProgramServicesAmt035819
IRS990/PayrollTaxesGrp/TotalAmt039799
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013316
IRS990/PensionPlanContributionsGrp/TotalAmt014795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE CONNECTION
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE, AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0461
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203210
IRS990/PYOtherRevenueAmt073099
IRS990/PYProgramServiceRevenueAmt0564987
IRS990/PYRevenuesLessExpensesAmt041227
IRS990/PYSalariesCompEmpBnftPaidAmt0610338
IRS990/PYTotalExpensesAmt0813548
IRS990/PYTotalRevenueAmt0854775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0552245
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0560616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0614703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0689054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0715499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03264125
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055498

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,120
Liabilities
$28,227
Net assets
$554,893
Revenue
$819,420
Expenses
$752,878
Net income
$66,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.08$0.05$2.04$1.53$1.33$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.13$1.84$1.40$1.01$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.17$1.46$1.24$0.86$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.07$0.96$0.80$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$0.89$0.80$0.09
2018Summary only. Only limited summary data is available for this year.$0.86$0.04$0.83$0.83$0.77$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$0.84$0.77$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.70$0.80$0.75$0.05
2015Summary only. Only limited summary data is available for this year.$0.68$0.04$0.65$0.85$0.76$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.82$0.75$0.07
2013Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$0.85$0.81$0.04
2012Summary only. Only limited summary data is available for this year.$0.49$0.04$0.45$0.90$0.81$0.09
2011Summary only. Only limited summary data is available for this year.$0.41$0.06$0.36$0.87$0.86$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits