Civic Intelligence

The Association for Choices in Cmnty Spprts Emplmnt Svcs N J Inc.

990 • Fiscal year 2018 • EIN 22-2225912

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

150 West State Street No 120Trenton, NJ 08608

(609) 392-1255

Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.98x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$310,119

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-3.0%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$11,420,896

Down $235,468 (-2.0%) from 2017

Net Assets

Down

$5,250,324

Down $355,353 (-6.3%) from 2017

Liabilities

Up

$6,170,572

Up $119,885 (+2.0%) from 2017

Revenue

Down

$3,111,731

Down $96,370 (-3.0%) from 2017

Expenses

Up

$3,428,504

Up $255,061 (+8.0%) from 2017

Net Income

Down

-$316,773

Down $351,431 (-1014%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $7,705,439Liabilities 2011: $5,297,081Net Assets 2011: $2,408,3582011Assets 2012: $9,627,934Liabilities 2012: $6,628,136Net Assets 2012: $2,999,7982012Assets 2013: $10,051,816Liabilities 2013: $6,359,738Net Assets 2013: $3,692,0782013Assets 2014: $10,221,367Liabilities 2014: $5,807,996Net Assets 2014: $4,413,3712014Assets 2015: $11,881,052Liabilities 2015: $6,878,983Net Assets 2015: $5,002,0692015Assets 2016: $10,667,945Liabilities 2016: $5,096,926Net Assets 2016: $5,571,0192016Assets 2017: $11,656,364Liabilities 2017: $6,050,687Net Assets 2017: $5,605,6772017Assets 2018: $11,420,896Liabilities 2018: $6,170,572Net Assets 2018: $5,250,3242018Assets 2019: $11,610,101Liabilities 2019: $6,485,135Net Assets 2019: $5,124,9662019Assets 2020: $12,423,283Liabilities 2020: $6,957,616Net Assets 2020: $5,465,6672020Assets 2021: $13,790,784Liabilities 2021: $7,616,803Net Assets 2021: $6,173,9812021Assets 2022: $14,023,414Liabilities 2022: $7,845,577Net Assets 2022: $6,177,8372022Assets 2023: $15,642,744Liabilities 2023: $9,200,989Net Assets 2023: $6,441,7552023Assets 2024: $15,970,414Liabilities 2024: $9,301,481Net Assets 2024: $6,668,9332024

Highlighted filing

2018

Assets$11,420,896
Liabilities$6,170,572
Net Assets$5,250,324

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $2,423,626Expenses 2011: $1,648,860Net Income 2011: $774,7662011Revenue 2012: $2,575,564Expenses 2012: $1,984,124Net Income 2012: $591,4402012Revenue 2013: $2,857,706Expenses 2013: $2,165,426Net Income 2013: $692,2802013Revenue 2014: $3,025,109Expenses 2014: $2,303,816Net Income 2014: $721,2932014Revenue 2015: $3,039,833Expenses 2015: $2,451,135Net Income 2015: $588,6982015Revenue 2016: $3,193,313Expenses 2016: $2,624,363Net Income 2016: $568,9502016Revenue 2017: $3,208,101Expenses 2017: $3,173,443Net Income 2017: $34,6582017Revenue 2018: $3,111,731Expenses 2018: $3,428,504Net Income 2018: -$316,7732018Revenue 2019: $3,214,086Expenses 2019: $3,573,852Net Income 2019: -$359,7662019Revenue 2020: $3,251,403Expenses 2020: $3,133,834Net Income 2020: $117,5692020Revenue 2021: $3,688,353Expenses 2021: $3,046,104Net Income 2021: $642,2492021Revenue 2022: $49,753,583Expenses 2022: $49,463,726Net Income 2022: $289,8572022Revenue 2023: $51,072,667Expenses 2023: $50,968,288Net Income 2023: $104,3792023Revenue 2024: $53,503,946Expenses 2024: $53,420,023Net Income 2024: $83,9232024

Highlighted filing

2018

Revenue$3,111,731
Expenses$3,428,504
Net Income-$316,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$3,111,731
Mission and Program Overview

Mission

Mission is to supply leadership, education and

Accses nj is a not-for-profit organization dedicated to providing leadership and support to members who advocate for and serve persons with disabilities through community based programs located throughout new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,793,845$7,103,460▼ $690,385
Cash and Non-Interest-Bearing Accounts$1,873,087$2,337,988▲ $464,901
Investments in Publicly Traded Securities$1,256,638$1,188,790▼ $67,848
Savings and Temporary Cash Investments$507,289$510,111▲ $2,822
Land, Buildings, and Equipment, Net$109,090$225,895▲ $116,805
Prepaid Expenses and Deferred Charges$115,023$33,425▼ $81,598
Total Assets$11,656,364$11,420,896▼ $235,468
Other Assets Total$1,392$21,227▲ $19,835
Liabilities
Accounts Payable and Accrued Expenses$6,050,687$6,152,072▲ $101,385
Other Liabilities$0$18,500▲ $18,500
Total Liabilities$6,050,687$6,170,572▲ $119,885
Net Assets / Fund Balance
Unrestricted Net Assets$5,601,283$5,250,324▼ $350,959
Temporarily Rstr Net Assets$4,394$0▼ $4,394
Total Net Assets Fund Balance$5,605,677$5,250,324▼ $355,353
Total Liabilities and Net Assets / Fund Balance$11,656,364$11,420,896▼ $235,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$225,895$222,799$448,694
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mohsen BadranPresident/CEOFT$218,842$91,277$310,119
Floyd NesseVice PresidentFT$156,598$34,391$190,989
Donna a LeyvaControllerFT$104,197$11,926$116,123
Daniel NobleCFOFT$80,070$8,139$88,209

Board Members and Trustees

NameTitle
Mark BoydChairperson
Steve CookCNA Chair
Peggy EnglebertPast Chairperson
Daniel KellyCSC Representative
Kathy WalshSecretary
Len NicolosiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,647
Program Service Revenue
$3,070,572
Investment Income
$22,512
Other Revenue
$0
Change in Net Assets
$-316,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,111,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-87,693
Total Revenue per Audited Statements
$3,024,038
Total Revenue per Form 990
$3,111,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,284,702
Other Expenses$1,143,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,057,684$172,956-$1,230,640
Current Officers, Directors, Trustees, and Key Employees$506,427$82,890-$589,317
Other Employee Benefits$237,386$38,977-$276,363
Occupancy$200,561$25,890-$226,451
Fees for Services Management$127,578$23,717-$151,295
Conferences and Meetings$114,529$15,425-$129,954
Payroll Taxes$109,198$17,930-$127,128
Office Expenses$100,706$13,067-$113,773
Travel$96,888$13,264-$110,152
Advertising$58,158$7,402-$65,560
Pension Plan Contributions$52,615$8,639-$61,254
Depreciation Depletion$52,330$6,749-$59,079
Insurance$44,247$5,697-$49,944
Fees for Services Legal$38,784$4,719-$43,503
All Other Expenses$17,124$2,195-$19,319
Other Expenses$12,490$1,613-$14,103
Fees for Services Accounting$10,698$1,302-$12,000
Total Functional Expenses$2,959,437$469,067$0$3,428,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,428,504
Total Expenses per Form 990$3,428,504
Total Expenses per Audited Statements$3,379,391
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-49,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Cna ChairNj State ContractNo$3,483,655
-Board TreasurerNj State ContractNo$1,099,772
-SecretaryNj State ContractNo$378,476
-Past Board ChairNj State ContractNo$4,934
-Board ChairNj State ContractNo$350
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b) Deferred Compensation Plan Contributions$18,500
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There are 35 dues paying member organizations

Form 990, Part VI, Section A, Line 7A

Member organizations vote for certain members of the board

Form 990, Part VI, Section A, Line 7B

The executive board reviews salary increases and operates the organization's programs

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed at a board meeting by board members along with a copy of the organization's financial statements prior to filing with irs

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

The conflicts of interest policy requires a committee investigation if there is a conflict of interest identified and appropriate disciplinary and corrective action is implemented.

Form 990, Part VI, Section B, Line 15

The corporation considers and reviews third party studies/data available for rates for similar compensation. The executive compensation process includes an objective comparative analysis of market data for persons with similar skills, training, education, and experience.

Form 990, Part VI, Section C, Line 19

The organization's form 1023 and form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Assocation for Choices in Community
EIN
22-2225912
Phone
6093921255
Address
150 WEST STATE STREET NO 120, TRENTON, NJ 08608

Signing Officer

Name
Mohsen Badran
Title
President / CEO
Phone
6093921255
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mohsen Badran
Formed
1967
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
0

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Bad debt recovery 49,113.

Form 990, Part XII, Line 2C

The organization has not changed its oversight process or selection process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during 2018 and 2017. At december 31, 2018 and 2017, there were no significant income tax uncertainties.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bad debt recovery -49,113.

Raw XML AppendixShowing 400 of 606 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/InvestmentIncomeGrp/ExclusionAmt022512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022512
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01256638
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01188790
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225895
IRS990/LandBldgEquipCostOrOtherBssAmt0448694
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACCSES NJ IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO PROVIDING LEADERSHIP AND SUPPORT TO MEMBERS WHO ADVOCATE FOR AND SERVE PERSONS WITH DISABILITIES THROUGH COMMUNITY BASED PROGRAMS LOCATED THROUGHOUT NEW JERSEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05605677
IRS990/NetAssetsOrFundBalancesEOYAmt05250324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-87693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025890
IRS990/OccupancyGrp/ProgramServicesAmt0200561
IRS990/OccupancyGrp/TotalAmt0226451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013067
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100706
IRS990/OfficeExpensesGrp/TotalAmt0113773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01392
IRS990/OtherAssetsTotalGrp/EOYAmt021227
IRS990/OtherChangesInNetAssetsAmt049113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276363
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS AND AD
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND IN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31613
IRS990/OtherExpensesGrp/ProgramServicesAmt072201
IRS990/OtherExpensesGrp/ProgramServicesAmt125292
IRS990/OtherExpensesGrp/ProgramServicesAmt224541
IRS990/OtherExpensesGrp/ProgramServicesAmt312490
IRS990/OtherExpensesGrp/TotalAmt083042
IRS990/OtherExpensesGrp/TotalAmt137749
IRS990/OtherExpensesGrp/TotalAmt227878
IRS990/OtherExpensesGrp/TotalAmt314103
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt018500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01057684
IRS990/OtherSalariesAndWagesGrp/TotalAmt01230640
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017930
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109198
IRS990/PayrollTaxesGrp/TotalAmt0127128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052615
IRS990/PensionPlanContributionsGrp/TotalAmt061254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033425
IRS990/PrincipalOfficerNm0MOHSEN BADRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0COMM NJ STATE USE PROG
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION/RE-CERTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02906472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02906472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210500
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE REHABILITATION COUNCIL: TO ADVISE AND ADVOCATE FOR REHABILITATION SERVICES FOR PEOPLE WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018647
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010500
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SERVICES INCLUDE SUPPORT OF MEMBERS: TRAINING IN EMPLOYMENT & REHABILITATION SERVICES FOR PEOPLE WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0286229
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0153600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159991
IRS990/PYOtherExpensesAmt01056326
IRS990/PYOtherRevenueAmt07729
IRS990/PYProgramServiceRevenueAmt03020382
IRS990/PYRevenuesLessExpensesAmt034658
IRS990/PYSalariesCompEmpBnftPaidAmt02117117
IRS990/PYTotalExpensesAmt03173443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03208101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-316773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02906472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0285390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0285390
IRS990ScheduleA/InvestmentIncomeCYPct00.01830
IRS990ScheduleA/InvestmentIncomePYPct00.01740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01367
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01367
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt015290970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt03070572
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt03030371
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt03070075
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt02854658
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt02843691
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt014869367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03089219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03047750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03093275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03038346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03022380
IRS990ScheduleA/Total509Grp/TotalAmt015290970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03111731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03207741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03193313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03039833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03025109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015577727
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt07500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt07500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt07500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt07500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt030000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt079743
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt077168
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt069805
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt067589
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0294305
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0318970
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0308672
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0279218
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0270357
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01177217
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt034500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt036000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt036000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt030000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0136500
IRS990ScheduleC/GrassrootsCeilingAmt0441458
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt079743
IRS990ScheduleC/LobbyingCeilingAmt01765826
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0318970
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03344891
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt027000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03379391
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt07500
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt034500
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225895

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$9.30$6.67$53.5$53.4$0.08
2023Summary only. Only limited summary data is available for this year.$15.6$9.20$6.44$51.1$51.0$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$7.85$6.18$49.8$49.5$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$7.62$6.17$3.69$3.05$0.64
2020Summary only. Only limited summary data is available for this year.$12.4$6.96$5.47$3.25$3.13$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$6.49$5.12$3.21$3.57$0.36
2018Detailed filing. Detailed filing data is available for this year.$11.4$6.17$5.25$3.11$3.43$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$6.05$5.61$3.21$3.17$0.03
2016Summary only. Only limited summary data is available for this year.$10.7$5.10$5.57$3.19$2.62$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$6.88$5.00$3.04$2.45$0.59
2014Detailed filing. Detailed filing data is available for this year.$10.2$5.81$4.41$3.03$2.30$0.72
2013Detailed filing. Detailed filing data is available for this year.$10.1$6.36$3.69$2.86$2.17$0.69
2012Summary only. Only limited summary data is available for this year.$9.63$6.63$3.00$2.58$1.98$0.59
2011Summary only. Only limited summary data is available for this year.$7.71$5.30$2.41$2.42$1.65$0.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits