Civic Intelligence

Amib Endowment Fund Inc.

990 • Fiscal year 2014 • EIN 22-2677311

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileNONE.
35 Beaverson Blvd Bldg 13Brick, NJ 08723

(732) 458-3422

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.50x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,901,505

Up $164,825 (+3.5%) from 2013

Net Assets

Up

$4,754,205

Up $30,034 (+0.6%) from 2013

Liabilities

Up

$147,300

Up $134,791 (+1078%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

Down

$296,039

Down $9,841 (-3.2%) from 2013

Expenses

Up

$180,826

Up $12,825 (+7.6%) from 2013

Net Income

Down

$115,213

Down $22,666 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2010: $4,126,099Liabilities 2010: $155,705Net Assets 2010: $3,970,3942010Assets 2011: $4,100,170Liabilities 2011: $12,571Net Assets 2011: $4,087,5992011Assets 2012: $4,261,437Liabilities 2012: $11,616Net Assets 2012: $4,249,8212012Assets 2013: $4,736,680Liabilities 2013: $12,509Net Assets 2013: $4,724,1712013Assets 2014: $4,901,505Liabilities 2014: $147,300Net Assets 2014: $4,754,2052014Assets 2015: $4,725,886Liabilities 2015: $154,543Net Assets 2015: $4,571,3432015Assets 2016: $5,106,417Liabilities 2016: $169,813Net Assets 2016: $4,936,6042016Assets 2017: $5,821,434Liabilities 2017: $172,040Net Assets 2017: $5,649,3942017Assets 2018: $5,274,865Liabilities 2018: $170,942Net Assets 2018: $5,103,9232018Assets 2019: $6,277,637Liabilities 2019: $167,644Net Assets 2019: $6,109,9932019Assets 2020: $6,659,407Liabilities 2020: $167,708Net Assets 2020: $6,491,6992020Assets 2021: $7,734,359Liabilities 2021: $190,757Net Assets 2021: $7,543,6022021Assets 2022: $6,728,663Liabilities 2022: $203,587Net Assets 2022: $6,525,0762022Assets 2023: $7,374,931Liabilities 2023: $201,645Net Assets 2023: $7,173,2862023Assets 2024: $8,305,382Liabilities 2024: $207,083Net Assets 2024: $8,098,2992024

Highlighted filing

2014

Assets$4,901,505
Liabilities$147,300
Net Assets$4,754,205
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0Expenses 2010: $166,6342010Expenses 2011: $29,2102011Expenses 2012: $162,1672012Revenue 2013: $305,880Expenses 2013: $168,001Net Income 2013: $137,8792013Revenue 2014: $296,039Expenses 2014: $180,826Net Income 2014: $115,2132014Revenue 2015: $252,614Expenses 2015: $174,892Net Income 2015: $77,7222015Revenue 2016: $237,975Expenses 2016: $178,115Net Income 2016: $59,8602016Revenue 2017: $403,124Expenses 2017: $180,572Net Income 2017: $222,5522017Revenue 2018: $342,472Expenses 2018: $187,019Net Income 2018: $155,4532018Revenue 2019: $270,928Expenses 2019: $182,768Net Income 2019: $88,1602019Revenue 2020: $263,144Expenses 2020: $177,919Net Income 2020: $85,2252020Revenue 2021: $333,295Expenses 2021: $199,252Net Income 2021: $134,0432021Revenue 2022: $298,876Expenses 2022: $202,688Net Income 2022: $96,1882022Revenue 2023: $380,776Expenses 2023: $203,679Net Income 2023: $177,0972023Revenue 2024: $549,762Expenses 2024: $213,185Net Income 2024: $336,5772024

Highlighted filing

2014

Revenue$296,039
Expenses$180,826
Net Income$115,213
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$424,265
Mission and Program Overview

Mission

To provide financial resources to organization providing group home support for individuals having a visual impairment and developmental disability. Amib inc. Operates 14 group homes serving 58 individuals, 5 of those programs also provide day service programming to 15 individuals, and in home respite services and representative payee financial services to eligible individuals.

To provide financial resources to organization providing group home support for individuals having a visual impairment and developmental disability. A total of fifty people were benefitted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,892,351$4,110,916▲ $218,565
Savings and Temporary Cash Investments$746,032$695,120▼ $50,912
Total Assets$4,736,680$4,901,505▲ $164,825
Other Assets Total$98,297$95,469▼ $2,828
Liabilities
Grants Payable-$135,000-
Accounts Payable and Accrued Expenses$12,509$12,300▼ $209
Total Liabilities$12,509$147,300▲ $134,791
Net Assets / Fund Balance
Unrestricted Net Assets$4,640,704$4,673,439▲ $32,735
Permanently Rstr Net Assets$83,467$80,766▼ $2,701
Total Net Assets Fund Balance$4,724,171$4,754,205▲ $30,034
Total Liabilities and Net Assets / Fund Balance$4,736,680$4,901,505▲ $164,825

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$83,467-▲ $911$3,612$80,766
2013$85,616-▲ $1,698$3,847$83,467
2012$82,359-▲ $7,757$4,500$85,616
2011$86,758-▲ $101$4,500$82,359
2010$81,693-▲ $9,565$4,500$86,758
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jerry J Perez CPAPresident
Beverley Parry RobinsonTrustee
Jennifer GottliebTrustee
Kenneth Carson JrTrustee
Robert PearsonTrustee
Charles PaolinoSecretary
Edward M GillespieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,627
Program Service Revenue
$0
Investment Income
$293,412
Other Revenue
$0
All Other Contributions
$2,627
Change in Net Assets
$115,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,039
Revenue Not Reported on Form 990
$49,821
Total Revenue per Audited Statements
$345,860
Total Revenue per Form 990
$296,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,426
Professional Fundraising Fees$12,400
Total Fundraising Expense$12,400
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$24,117-$24,117
Fees for Services Professional Fundraising--$12,400$12,400
Conferences and Meetings$3,612$866-$4,478
Office Expenses-$1,846-$1,846
Insurance-$1,765-$1,765
Information Technology-$1,000-$1,000
Other Expenses$135,000$220-$220
Total Functional Expenses$138,612$29,814$12,400$180,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$180,826
Total Expenses per Audited Statements$180,826
Total Expenses per Form 990$180,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,400
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
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees review and approve policies on an annual basis to ensure compliance. Updates and changes are made accordingly after consulting the organization's legal advisor if needed.”

Form 990, Page 6, Part VI, Line 15A

“Not applicable. Currently, all board of trustees and officers are not compensated and donated their time on an as needed basis.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS 15A ABOVE.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Amib Endowment Fund Inc
EIN
22-2677311
Phone
7324583422
Address
35 BEAVERSON BLVD BLDG 13, BRICK, NJ 08723

Signing Officer

Name
Jerry J Perez
Title
President
Phone
7324583422
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry J Perez CPA President
Formed
1985
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
MAX BUSSEL & COMPANY CPA'S
Address
285 DURHAM AVE STE 2D, SOUTH PLAINFIELD, NJ 07080
Preparer
Jay Mevorah
Phone
9087531717
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustment to unrestricted net assets 135,000 the inclusion of the correction in the restated financial statements increased liabilities and decreased unrestricted net assets by 135,000.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TWO TRUSTEES SERVING ON THE SUPPORTED ORGANIZATION'S BOARD (A.M.I.B., INC.) ALSO SERVE ON THE A.M.I.B. ENDOWMENT FUND BOARD (THE SUPPORTING ORGANIZATION).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PURPOSE FOR A.M.I.B. ENDOWMENT FUND INC. (ENDOWMENT) IS TO RAISE ENDOWMENT FUNDS FOR THE SOLE PURPOSE OF SUPPORTING THE ASSOCIATION FOR THE MULTIPLE IMPAIRED BLIND INC. (AMIB) WHICH PROVIDES GROUP HOMES AND TRAINING FOR THE MULTIPLE-IMPAIRED BLIND. ENDOWMENT PROVIDES GRANS AND LOANS TO AMIB.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE PURPOSE FOR A.M.I.B. ENDOWMENT FUND INC. (ENDOWMENT) IS TO RAISE ENDOWMENT FUNDS FOR THE SOLE PURPOSE OF SUPPORTING THE ASSOCIATION FOR THE MULTIPLE IMPAIRED BLIND INC. (AMIB) WHICH PROVIDES GROUP HOMES AND TRAINING FOR THE MULTIPLE-IMPAIRED BLIND. ENDOWMENT PROVIDES GRANS AND LOANS TO AMIB.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0221923699
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0135000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ASSOCIATION FOR THE MULTIPLE IMPAIRED BLIND INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ASSC FOR THE MULTIPLE BLIND INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0135000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt083467
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt080766
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0911
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt085616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt083467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt082359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt085616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt086758
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt082359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt081693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt086758
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0180826
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049821
IRS990ScheduleD/RevenueNotReportedAmt049821
IRS990ScheduleD/RevenueSubtotalAmt0296039
IRS990ScheduleD/TotalExpensesPerForm990Amt0180826
IRS990ScheduleD/TotalRevenuePerForm990Amt0296039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0180826
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEW AND APPROVE POLICIES ON AN ANNUAL BASIS TO ENSURE COMPLIANCE. UPDATES AND CHANGES ARE MADE ACCORDINGLY AFTER CONSULTING THE ORGANIZATION'S LEGAL ADVISOR IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE. CURRENTLY, ALL BOARD OF TRUSTEES AND OFFICERS ARE NOT COMPENSATED AND DONATED THEIR TIME ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENT TO UNRESTRICTED NET ASSETS 135,000 THE INCLUSION OF THE CORRECTION IN THE RESTATED FINANCIAL STATEMENTS INCREASED LIABILITIES AND DECREASED UNRESTRICTED NET ASSETS BY 135,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04736680
IRS990/TotalAssetsEOYAmt04901505
IRS990/TotalAssetsGrp/BOYAmt04736680
IRS990/TotalAssetsGrp/EOYAmt04901505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02627
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012509
IRS990/TotalLiabilitiesEOYAmt0147300
IRS990/TotalLiabilitiesGrp/BOYAmt012509
IRS990/TotalLiabilitiesGrp/EOYAmt0147300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04724171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04754205
IRS990/TotalProgramServiceExpensesAmt0138612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296039
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04736680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04901505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04640704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04673439
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01541 RT 88 W SUITE I
IRS990/USAddress/CityNm0BRICK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008724
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE.
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY J PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07324583422
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMIB ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0AMIB
ReturnHeader/Filer/EIN0222677311
ReturnHeader/Filer/PhoneNum07324583422
ReturnHeader/Filer/USAddress/AddressLine1Txt035 BEAVERSON BLVD BLDG 13
ReturnHeader/Filer/USAddress/CityNm0BRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221468945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAX BUSSEL & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 DURHAM AVE STE 2D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PLAINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007080
ReturnHeader/PreparerPersonGrp/PhoneNum09087531717
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MEVORAH
ReturnHeader/ReturnTs02015-11-16T09:33:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,901,505
Liabilities
$147,300
Net assets
$4,754,205
Revenue
$296,039
Expenses
$180,826
Net income
$115,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.21$8.10$0.55$0.21$0.34
2023Summary only. Only limited summary data is available for this year.$7.37$0.20$7.17$0.38$0.20$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.20$6.53$0.30$0.20$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.19$7.54$0.33$0.20$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.17$6.49$0.26$0.18$0.09
2019Summary only. Only limited summary data is available for this year.$6.28$0.17$6.11$0.27$0.18$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.17$5.10$0.34$0.19$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.17$5.65$0.40$0.18$0.22
2016Summary only. Only limited summary data is available for this year.$5.11$0.17$4.94$0.24$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.15$4.57$0.25$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.15$4.75$0.30$0.18$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.74$0.01$4.72$0.31$0.17$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.01$4.25$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.01$4.09$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.16$3.97$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits