Civic Intelligence

Hyacinth Foundation a New Jersey Nonprofit Corporation

990 • Fiscal year 2015 • EIN 22-2648820

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.HYACINTH.ORG

View Organization Page

317 George Street No 2nd FLNew Brunswick, NJ 08901

(732) 246-0204

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$107,100

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$881,101

Down $33,059 (-3.6%) from 2014

Net Assets

Up

$188,570

Up $20,724 (+12%) from 2014

Liabilities

Down

$692,531

Down $53,783 (-7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin40th percentile

Revenue

Down

$5,138,467

Down $246,396 (-4.6%) from 2014

Expenses

Down

$5,122,420

Down $296,463 (-5.5%) from 2014

Net Income

Up

$16,047

Up $50,067 (+147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $730,014Liabilities 2010: $593,106Net Assets 2010: $136,9082010Assets 2011: $893,392Liabilities 2011: $693,178Net Assets 2011: $200,2142011Assets 2012: $1,266,831Liabilities 2012: $1,055,972Net Assets 2012: $210,8592012Assets 2013: $731,904Liabilities 2013: $640,902Net Assets 2013: $91,0022013Assets 2014: $914,160Liabilities 2014: $746,314Net Assets 2014: $167,8462014Assets 2015: $881,101Liabilities 2015: $692,531Net Assets 2015: $188,5702015Assets 2016: $1,132,796Liabilities 2016: $940,466Net Assets 2016: $192,3302016Assets 2017: $1,312,711Liabilities 2017: $982,917Net Assets 2017: $329,7942017Assets 2018: $1,384,099Liabilities 2018: $1,014,637Net Assets 2018: $369,4622018Assets 2019: $1,825,438Liabilities 2019: $1,154,888Net Assets 2019: $670,5502019Assets 2020: $3,077,957Liabilities 2020: $2,349,490Net Assets 2020: $728,4672020Assets 2021: $2,352,644Liabilities 2021: $1,357,156Net Assets 2021: $995,4882021Assets 2022: $2,127,419Liabilities 2022: $1,110,559Net Assets 2022: $1,016,8602022Assets 2023: $4,097,947Liabilities 2023: $2,736,328Net Assets 2023: $1,361,6192023Assets 2024: $4,972,956Liabilities 2024: $3,516,372Net Assets 2024: $1,456,5842024

Highlighted filing

2015

Assets$881,101
Liabilities$692,531
Net Assets$188,570
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,369,704Expenses 2010: $5,322,231Net Income 2010: $47,4732010Revenue 2011: $5,666,807Expenses 2011: $5,608,758Net Income 2011: $58,0492011Expenses 2012: $5,517,8952012Expenses 2013: $5,438,7652013Revenue 2014: $5,384,863Expenses 2014: $5,418,883Net Income 2014: -$34,0202014Revenue 2015: $5,138,467Expenses 2015: $5,122,420Net Income 2015: $16,0472015Revenue 2016: $6,334,315Expenses 2016: $6,338,099Net Income 2016: -$3,7842016Revenue 2017: $7,377,348Expenses 2017: $7,250,223Net Income 2017: $127,1252017Revenue 2018: $8,275,724Expenses 2018: $8,243,113Net Income 2018: $32,6112018Revenue 2019: $9,825,052Expenses 2019: $9,539,139Net Income 2019: $285,9132019Revenue 2020: $10,328,050Expenses 2020: $10,275,611Net Income 2020: $52,4392020Revenue 2021: $10,311,455Expenses 2021: $10,053,615Net Income 2021: $257,8402021Revenue 2022: $9,677,408Expenses 2022: $9,636,797Net Income 2022: $40,6112022Revenue 2023: $11,442,994Expenses 2023: $10,878,492Net Income 2023: $564,5022023Revenue 2024: $12,126,909Expenses 2024: $12,090,383Net Income 2024: $36,5262024

Highlighted filing

2015

Revenue$5,138,467
Expenses$5,122,420
Net Income$16,047
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$5,259,811
Mission and Program Overview

Mission

Our mission at hyacinth is to help people live with hiv, slow the spread of the epidemic, and serve as a critical voice in the public debate surrounding aids in new jersey.

To provide aids related education,training and services to various communities in the state of new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$567,150$475,474▼ $91,676
Prepaid Expenses and Deferred Charges$153,057$188,347▲ $35,290
Cash and Non-Interest-Bearing Accounts$72,376$102,834▲ $30,458
Investments in Publicly Traded Securities$30,279$46,047▲ $15,768
Land, Buildings, and Equipment, Net$57,859$29,960▼ $27,899
Total Assets$914,160$881,101▼ $33,059
Other Assets Total$33,439$38,439▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$461,592$361,022▼ $100,570
Mortgage Notes Payable Secured by Investment Property$272,222$303,004▲ $30,782
Deferred Revenue$12,500$28,505▲ $16,005
Total Liabilities$746,314$692,531▼ $53,783
Net Assets / Fund Balance
Unrestricted Net Assets$167,846$188,570▲ $20,724
Total Net Assets Fund Balance$167,846$188,570▲ $20,724
Total Liabilities and Net Assets / Fund Balance$914,160$881,101▼ $33,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$0$0
Equipment$24,803$208,552-
Leasehold Improvements$5,157$81,223-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy Ahearn-obrianExec DirectorFT$107,100$107,100
Robert MartinDirector of DevelopFT$86,700$86,700
Donald WhitneyChief FinanceFT$68,000$68,000
Paula ToyntonDirector of EducationFT$46,600$46,600

Board Members and Trustees

NameTitle
Linda NiedweskeesqPresident
Jeri M ThomasVice President
Peter JewellVice President Development
Brad ArlettBoard Member
Bruce Moskovitz MdBoard Member
David BermanBoard Member
Gwendolyn WatfordrnbsnBoard Member
Jeff KleinBoard Member
Julian GrantBoard Member
Kathleen DesmondBoard Member
Mary GormanBoard Member
Michael VitoBoard Member
Renee RobertsonBoard Member
James HemmAssistant Treasurer
Ruth Anne KoenickSecretary
William Hagaman JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,001,348
Program Service Revenue
$0
Investment Income
$901
Other Revenue
$136,218
All Other Contributions
$632,412
Change in Net Assets
$16,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,138,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,677
Total Revenue per Audited Statements
$5,143,144
Total Revenue per Form 990
$5,138,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,793,717
Other Expenses$1,328,703
Total Fundraising Expense$18,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,823,403$248,571$5,000$3,076,974
Occupancy$378,177$39,981-$418,158
Other Employee Benefits$375,544$33,854$650$410,048
Payroll Taxes$281,155$25,040$500$306,695
All Other Expenses$83,778$21,468$4,798$110,044
Travel$63,773$13,511$414$77,698
Office Expenses$56,838$6,465$761$64,064
Insurance$45,853$6,836-$52,689
Other Expenses$50,259$4,661$1,429$50,259
Fees for Services Accounting$25,831$3,091-$28,922
Depreciation Depletion-$27,899-$27,899
Conferences and Meetings$24,302--$24,302
Advertising$2,010$1,116-$3,126
Total Functional Expenses$4,662,289$441,863$18,268$5,122,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,122,420
Total Expenses per Audited Statements$5,122,420
Total Expenses per Form 990$5,122,420
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$257,562
Fundraising Direct Expenses$121,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon for Aids$257,562$257,562$121,344$136,218
Total Events$257,562$257,562$121,344$136,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is given to the finance committee who accepts and is given to the board”

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

“The board selects a committee from the board who performs the necessary steps in determining the compensation”

Form 990, Part VI, Section C, Line 19

“The organization will respond and make available all inquiries concerning its documents,conflict of interest and financial statements upon request”

Filing and Contact Details

Filer

Filer Name
Hyacinth Aids Foundation Inc
EIN
22-2648820
Phone
7322460204
Address
317 GEORGE STREET NO 2ND FL, NEW BRUNSWICK, NJ 08901

Signing Officer

Name
KATHLEEN O'BRIAN
Title
Executive Director
Phone
7322460204
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KATHLEEN O'BRIAN
Formed
1985
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
148
Volunteers
0

Preparer

Firm
Vision Financial Group Cpas Llp
Address
1131 CAMPUS DRIVE WEST, MORGANVILLE, NJ 07751
Preparer
Michael Slotopolsky
Phone
7325365595
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0121344
IRS990/FundraisingGrossIncomeAmt0257562
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04368936
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05259811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06836
IRS990/InsuranceGrp/ProgramServicesAmt045853
IRS990/InsuranceGrp/TotalAmt052689
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0901
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030279
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046047
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029960
IRS990/LandBldgEquipCostOrOtherBssAmt0319735
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AIDS RELATED EDUCATION,TRAINING AND SERVICES TO VARIOUS COMMUNITIES IN THE STATE OF NEW JERSEY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0272222
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0303004
IRS990/NetAssetsOrFundBalancesBOYAmt0167846
IRS990/NetAssetsOrFundBalancesEOYAmt0188570
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0136218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0136218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04677
IRS990/NoncashContributionsAmt011090
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039981
IRS990/OccupancyGrp/ProgramServicesAmt0378177
IRS990/OccupancyGrp/TotalAmt0418158
IRS990/OfficeExpensesGrp/FundraisingAmt0761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06465
IRS990/OfficeExpensesGrp/ProgramServicesAmt056838
IRS990/OfficeExpensesGrp/TotalAmt064064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033439
IRS990/OtherAssetsTotalGrp/EOYAmt038439
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0410048
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2COPY
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt04716
IRS990/OtherExpensesGrp/FundraisingAmt11429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24661
IRS990/OtherExpensesGrp/ProgramServicesAmt0310606
IRS990/OtherExpensesGrp/ProgramServicesAmt196152
IRS990/OtherExpensesGrp/ProgramServicesAmt244608
IRS990/OtherExpensesGrp/ProgramServicesAmt350259
IRS990/OtherExpensesGrp/TotalAmt0318492
IRS990/OtherExpensesGrp/TotalAmt1102352
IRS990/OtherExpensesGrp/TotalAmt250698
IRS990/OtherExpensesGrp/TotalAmt350259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02823403
IRS990/OtherSalariesAndWagesGrp/TotalAmt03076974
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025040
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281155
IRS990/PayrollTaxesGrp/TotalAmt0306695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0567150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0475474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188347
IRS990/PrincipalOfficerNm0KATHLEEN O'BRIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL,COUNSELING, PREVENTION & TESTING SERVICES - PROVIDES TRAINED AIDS COORDINATORS TO DELIVER COUNSELING AND TESTING SERVICES TO INDIVIDUALS AFFECTED BY HIV/AIDS THROUGHOUT NJ.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02243477
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEGAL SERVICES, MENTAL HEALTH, PUBLIC POLICY, GENERAL & ADMINISTRATIVE, DEVELOPMENT, FUNDRAISING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0315135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05209847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0652
IRS990/PYOtherExpensesAmt01644874
IRS990/PYOtherRevenueAmt0174364
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34020
IRS990/PYSalariesCompEmpBnftPaidAmt03774009
IRS990/PYTotalExpensesAmt05418883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05384863
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016047
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05001348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05384211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05314437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05520689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05666807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026887492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt026887492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05001348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05384211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05314437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05520689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05666807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026887492
IRS990ScheduleA/TotalSupportAmt026890334
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208552
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0233355
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05122420
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05157
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081223
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt086380

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,101
Liabilities
$692,531
Net assets
$188,570
Revenue
$5,138,467
Expenses
$5,122,420
Net income
$16,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$3.52$1.46$12.1$12.1$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$2.74$1.36$11.4$10.9$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.11$1.02$9.68$9.64$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.36$1.00$10.3$10.1$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$2.35$0.73$10.3$10.3$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.15$0.67$9.83$9.54$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.01$0.37$8.28$8.24$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.98$0.33$7.38$7.25$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.94$0.19$6.33$6.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.69$0.19$5.14$5.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.75$0.17$5.38$5.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.64$0.09$5.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.06$0.21$5.52
2011Summary only. Only limited summary data is available for this year.$0.89$0.69$0.20$5.67$5.61$0.06
2010Summary only. Only limited summary data is available for this year.$0.73$0.59$0.14$5.37$5.32$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits