Civic Intelligence

Lighthouse Pregnancy Resource Center Inc.

990 • Fiscal year 2016 • EIN 22-2589831

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.LIGHTHOUSEPRC.ORG
2025 Hamburg Turnpike Suite LWayne, NJ 07470

(973) 238-9047

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$68,676

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-4.1%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$507,636

Down $21,719 (-4.1%) from 2015

Net Assets

Down

$501,929

Down $22,472 (-4.3%) from 2015

Liabilities

Up

$5,707

Up $753 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin34th percentile

Revenue

Up

$909,826

Up $126,963 (+16%) from 2015

Expenses

Up

$932,298

Up $109,157 (+13%) from 2015

Net Income

Up

-$22,472

Up $17,806 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $396,801Liabilities 2010: $3,262Net Assets 2010: $393,5392010Assets 2011: $297,993Liabilities 2011: $4,455Net Assets 2011: $293,5382011Assets 2012: $315,602Liabilities 2012: $3,062Net Assets 2012: $312,5402012Assets 2013: $410,977Liabilities 2013: $12,192Net Assets 2013: $398,7852013Assets 2014: $483,592Liabilities 2014: $3,289Net Assets 2014: $480,3032014Assets 2015: $529,355Liabilities 2015: $4,954Net Assets 2015: $524,4012015Assets 2016: $507,636Liabilities 2016: $5,707Net Assets 2016: $501,9292016Assets 2017: $699,616Liabilities 2017: $13,914Net Assets 2017: $685,7022017Assets 2018: $906,921Liabilities 2018: $14,122Net Assets 2018: $892,7992018Assets 2019: $2,073,516Liabilities 2019: $684,257Net Assets 2019: $1,389,2592019Assets 2020: $3,577,208Liabilities 2020: $798,337Net Assets 2020: $2,778,8712020Assets 2021: $3,736,768Liabilities 2021: $316,336Net Assets 2021: $3,420,4322021Assets 2022: $4,242,888Liabilities 2022: $531,393Net Assets 2022: $3,711,4952022Assets 2023: $4,185,276Liabilities 2023: $491,736Net Assets 2023: $3,693,5402023Assets 2024: $4,205,712Liabilities 2024: $502,162Net Assets 2024: $3,703,5502024

Highlighted filing

2016

Assets$507,636
Liabilities$5,707
Net Assets$501,929
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $359,2042010Expenses 2011: $468,4122011Expenses 2012: $432,4292012Revenue 2013: $586,643Expenses 2013: $504,851Net Income 2013: $81,7922013Revenue 2014: $730,849Expenses 2014: $649,331Net Income 2014: $81,5182014Revenue 2015: $782,863Expenses 2015: $823,141Net Income 2015: -$40,2782015Revenue 2016: $909,826Expenses 2016: $932,298Net Income 2016: -$22,4722016Revenue 2017: $1,058,241Expenses 2017: $874,468Net Income 2017: $183,7732017Revenue 2018: $1,155,735Expenses 2018: $940,153Net Income 2018: $215,5822018Revenue 2019: $1,597,060Expenses 2019: $1,111,957Net Income 2019: $485,1032019Revenue 2020: $1,919,326Expenses 2020: $1,161,334Net Income 2020: $757,9922020Revenue 2021: $1,994,496Expenses 2021: $1,352,935Net Income 2021: $641,5612021Revenue 2022: $2,021,362Expenses 2022: $1,730,299Net Income 2022: $291,0632022Revenue 2023: $1,955,437Expenses 2023: $1,973,392Net Income 2023: -$17,9552023Revenue 2024: $2,161,821Expenses 2024: $2,151,811Net Income 2024: $10,0102024

Highlighted filing

2016

Revenue$909,826
Expenses$932,298
Net Income-$22,472
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$909,826
Mission and Program Overview

Mission

Lighthouse exists to lovingly guide and support women, men and teens facing unplanned pregnancies & related concerns toward life-affirming choices. Services include ultrasound confirmation of pregnancy, options education, prenatal/ parenting education with material aid, STD screening & sexual integrity presentations.

Life-enhancing services and support for those facing or at-risk for unplanned pregnancies & related concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,186$190,728▲ $48,542
Land, Buildings, and Equipment, Net$214,185$170,279▼ $43,906
Savings and Temporary Cash Investments$115,165$77,064▼ $38,101
Inventories for Sale or Use$8,095$16,405▲ $8,310
Accounts Receivable$18,652$15,661▼ $2,991
Prepaid Expenses and Deferred Charges$12,207$14,096▲ $1,889
Investments in Publicly Traded Securities$11,367$3,320▼ $8,047
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$529,355$507,636▼ $21,719
Other Assets Total$7,498$20,083▲ $12,585
Liabilities
Accounts Payable and Accrued Expenses$3,267$4,020▲ $753
Other Liabilities$1,687$1,687→ $0
Total Liabilities$4,954$5,707▲ $753
Net Assets / Fund Balance
Unrestricted Net Assets$492,901$479,344▼ $13,557
Temporarily Rstr Net Assets$31,500$22,585▼ $8,915
Total Net Assets Fund Balance$524,401$501,929▼ $22,472
Total Liabilities and Net Assets / Fund Balance$529,355$507,636▼ $21,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,851$148,436$205,287
Leasehold Improvements$113,428$54,707$168,135
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ProvencherExecutive DirectorFT$68,676$68,676

Board Members and Trustees

NameTitle
Lynn MoorheadChair.
Carol YoungmannVice Chair.
Dwayne LeverettTrustee
Krystal LassiterTrustee
Matthias PrinzTrustee
Mohab HannaTrustee
Diane WadeRec. Secy.
Robert WickTreas/corp Secy
Revenue and Support

Revenue Composition

Contributions and Grants
$897,423
Program Service Revenue
$0
Investment Income
$925
Other Revenue
$11,478
All Other Contributions
$558,322
Change in Net Assets
$-22,472

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$22,405Est Fair Market Value (FMV)
Real Estate Commercial$20,975Fair Market Value (FMV)
Food Inventory$14,938Est Fair Market Value (FMV)
Securities Publicly Traded$9,029Fair Market Value (FMV)
Total Noncash Contributions$67,347-

Audited Revenue Reconciliation

Revenue per Audited Statements
$909,826
Total Revenue per Audited Statements
$909,826
Total Revenue per Form 990
$909,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,591
Other Expenses$338,255
Total Fundraising Expense$79,806
Grants and Similar Amounts Paid$69,452
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,030$15,500$22,801$417,331
Occupancy$101,330--$101,330
Grants to Domestic Individuals$69,452--$69,452
Current Officers, Directors, Trustees, and Key Employees$22,869$22,938$22,869$68,676
Depreciation Depletion$11,547$35,585-$47,132
Payroll Taxes$31,906$3,052$3,626$38,584
All Other Expenses$15,449$16,805$1,525$33,779
Advertising$21,806--$21,806
Insurance$15,135$913-$16,048
Other Expenses$12,820$346$28,985$12,820
Information Technology$11,773--$11,773
Fees for Services Accounting-$5,500-$5,500
Total Functional Expenses$751,853$100,639$79,806$932,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$932,298
Total Expenses per Audited Statements$932,298
Total Expenses per Form 990$932,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$223,921---
Baby Bottle Campaign$74,252---
Total Events$335,947---
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security-sublease$1,687
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by executive director and entire board of trustees.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member must submit an annual conflict of interest disclosure statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparison made with reported compensation from similar organizations using external data agency.”

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

“Comparisons made with reported compensation from similar organizations using external data.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Pregnancy Resource Center Inc
EIN
22-2589831
Phone
9732389047
Address
2025 HAMBURG TURNPIKE SUITE L, WAYNE, NJ 07470

Signing Officer

Name
Deborah Provencher
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
90

Preparer

Firm
JM Stapleton and Company
Address
700 Kinderkamack Rd Suite 104, Oradell, NJ 07649
Preparer
James M Stapleton CPA
Phone
2016127737
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IRS990/Desc0IN 2015 LIGHTHOUSE OPENED ITS THIRD AND LARGEST LOCATION IN PATERSON, NJ-OUR STATE'S THIRD LARGEST CITY AND A PLACE OF GREAT NEED FOR THE PREGNANCY AND PARENTING SUPPORT LIGHTHOUSE PROVIDES. IN THE FALL OF 2016 THE CENTER'S MAIN OFFICE WAS RELOCATED FROM HAWTHORNE TO WAYNE TO EXTEND ITS SERVICE AREA AND OBTAIN MUCH-NEEDED OFFICE SPACE, WHILE REDUCING OPERATING COSTS. IN 2016 AT ITS WAYNE/HAWTHORNE, HACKENSACK AND PATERSON, NJ, CENTERS, LIGHTHOUSE PROVIDED FREE, LIFE-ENHANCING SERVICES TO 1,800 WOMEN, MEN AND TEENS FACING UNPLANNED PREGNANCIES AND RELATED CONCERNS THROUGH 6,700 FACE-TO FACE APPOINTMENTS. OVER 1,000 PREGNANCY TESTS AND 764 ULTRASOUNDS WERE PERFORMED TO PROVIDE MEDICAL CONFIRMATION OF PREGNANCY. MANY PREGNANT WOMEN AND COUPLES ALSO RECEIVED OPTIONS EDUCATION, AND PARENTING PREPARATION AND SUPPORT AT THE CENTER. OVER 460 BABIES WERE BORN TO WOMEN SERVED BY LIGHTHOUSE AND 700 OF THE PARENTS COMING FOR ONGOING PARENTING SUPPORT OR RELATIONSHIP COUNSELING RECEIVED MATERIAL AID, INCLUDING DIAPERS, WIPES, FORMULA, BABY CLOTHING, CAR SEATS AND PORTABLE CRIBS. MALE COUNSELORS PROVIDED SUPPORT FOR NEW FATHERS, AND PROGRAMS FOR NEW MOMS WERE OFFERED IN ENGLISH AND SPANISH. ABOUT 40 PERCENT OF THE CENTER'S SERVICES WERE PROVIDED IN SPANISH.POST-ABORTION RECOVERY GROUPS AND INDIVIDUAL PEER COUNSELING SESSIONS TO HELP INDIVIDUALS HEAL FROM PAST ABORTIONS WERE PROVIDED TO MORE THAN 111 WOMEN AND MEN. STD TESTING WAS PROVIDED FREE OF CHARGE AT ALL THREE LOCATIONS, ALONG WITH SEXUAL HEALTH INFORMATION. THE CENTER'S REALIFE RELATIONSHIP AND LOVE TRAINING PROGRAM OFFERED PRESENTATIONS IN LOCAL SCHOOLS TO DISCUSS HEALTHY RELATIONSHIPS AND SEXUAL INTEGRITY, WHICH IMPACTED 3,368 STUDENTS IN 2016. NEARLY 700 INDIVIDUALS RECEIVED CONFIDENTIAL ASSISTANCE THROUGH A "HELPLINE" VIA PHONE, TEXT AND EMAIL.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0913
IRS990/InsuranceGrp/ProgramServicesAmt015135
IRS990/InsuranceGrp/TotalAmt016048
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt016405
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt011367
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03320
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IRS990/LegalDomicileStateCd0NJ
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIGHTHOUSE EXISTS TO LOVINGLY GUIDE AND SUPPORT WOMEN, MEN AND TEENS FACING UNPLANNED PREGNANCIES & RELATED CONCERNS TOWARD LIFE-ENHANCING CHOICES. SERVICES INCLUDE ULTRASOUND CONFIRMATION OF PREGNANCY, OPTIONS EDUCATION, PRENATAL/PARENTING EDUCATION WITH MATERIAL AID, STD SCREENING & SEXUAL INTEGRITY PRESENTATIONS FOR STUDENTS.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011478
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011478
IRS990/NoncashContributionsAmt067347
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IRS990/OccupancyGrp/ProgramServicesAmt0101330
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07498
IRS990/OtherAssetsTotalGrp/EOYAmt020083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ANNUAL BANQUET
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS-OTHER EVENTS
IRS990/OtherExpensesGrp/Desc3TRAINING-STAFF
IRS990/OtherExpensesGrp/FundraisingAmt028985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0346
IRS990/OtherExpensesGrp/ProgramServicesAmt020275
IRS990/OtherExpensesGrp/ProgramServicesAmt123650
IRS990/OtherExpensesGrp/ProgramServicesAmt214811
IRS990/OtherExpensesGrp/ProgramServicesAmt312820
IRS990/OtherExpensesGrp/TotalAmt049260
IRS990/OtherExpensesGrp/TotalAmt123996
IRS990/OtherExpensesGrp/TotalAmt214811
IRS990/OtherExpensesGrp/TotalAmt312820
IRS990/OtherLiabilitiesGrp/BOYAmt01687
IRS990/OtherLiabilitiesGrp/EOYAmt01687
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417331
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03052
IRS990/PayrollTaxesGrp/ProgramServicesAmt031906
IRS990/PayrollTaxesGrp/TotalAmt038584
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014096
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DEBORAH PROVENCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0777585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt076603
IRS990/PYInvestmentIncomeAmt0218
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285498
IRS990/PYOtherRevenueAmt05060
IRS990/PYRevenuesLessExpensesAmt0-40278
IRS990/PYSalariesCompEmpBnftPaidAmt0461040
IRS990/PYTotalExpensesAmt0823141
IRS990/PYTotalRevenueAmt0782863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011478
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0897423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0777585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0728025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0586182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0450692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03439907
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05167
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt03439907
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0586182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450692
IRS990ScheduleA/Total509Grp/TotalAmt03439907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0898348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0777803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0730849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0586643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0451431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03445074
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt056851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205287
IRS990ScheduleD/ExpensesSubtotalAmt0932298
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY-SUBLEASE
IRS990ScheduleD/RevenueSubtotalAmt0909826
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170279
IRS990ScheduleD/TotalExpensesPerForm990Amt0932298
IRS990ScheduleD/TotalLiabilityAmt01687
IRS990ScheduleD/TotalRevenuePerForm990Amt0909826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0909826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0932298
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0335947
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0223921
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt074252

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,636
Liabilities
$5,707
Net assets
$501,929
Revenue
$909,826
Expenses
$932,298
Net income
-$22,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.50$3.70$2.16$2.15$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.49$3.69$1.96$1.97$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.53$3.71$2.02$1.73$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.32$3.42$1.99$1.35$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.80$2.78$1.92$1.16$0.76
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.68$1.39$1.60$1.11$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.89$1.16$0.94$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$1.06$0.87$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.91$0.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.78$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.73$0.65$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.59$0.50$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.29$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.39$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits