Civic Intelligence

Burn Prevention Network

990 • Fiscal year 2014 • EIN 22-2839595

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 02, 2015

Organization ProfileWWW.BURNPREVENTION.ORG
236 N 17th Street Floor 218104

(610) 969-3930

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

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

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

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

78th percentile

$123,631

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$509,869

Up $9,446 (+1.9%) from 2013

Net Assets

Up

$285,617

Up $84,971 (+42%) from 2013

Liabilities

Down

$224,252

Down $75,525 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

$1,197,342

No earlier filing loaded for comparison.

Expenses

Down

$1,112,371

Down $545,153 (-33%) from 2013

Net Income

$84,971

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0-$500KAssets 2011: $536,176Liabilities 2011: $360,598Net Assets 2011: $175,5782011Assets 2012: $517,687Liabilities 2012: $358,143Net Assets 2012: $159,5442012Assets 2013: $500,423Liabilities 2013: $299,777Net Assets 2013: $200,6462013Assets 2014: $509,869Liabilities 2014: $224,252Net Assets 2014: $285,6172014Assets 2015: $775,793Liabilities 2015: $502,770Net Assets 2015: $273,0232015Assets 2016: $743,395Liabilities 2016: $695,708Net Assets 2016: $47,6872016Assets 2017: $168,814Liabilities 2017: $129,059Net Assets 2017: $39,7552017Assets 2019: $78,727Liabilities 2019: $221,018Net Assets 2019: -$142,2912019Assets 2020: $148,244Liabilities 2020: $259,325Net Assets 2020: -$111,0812020Assets 2021: $155,419Liabilities 2021: $216,627Net Assets 2021: -$61,2082021Assets 2022: $107,613Liabilities 2022: $181,850Net Assets 2022: -$74,2372022Assets 2023: $54,024Liabilities 2023: $296,153Net Assets 2023: -$242,1292023Assets 2024: $36,795Liabilities 2024: $262,869Net Assets 2024: -$226,0742024Assets 2025: $103,991Liabilities 2025: $282,333Net Assets 2025: -$178,3422025

Highlighted filing

2014

Assets$509,869
Liabilities$224,252
Net Assets$285,617
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,674,223Expenses 2011: $1,620,156Net Income 2011: $54,0672011Expenses 2012: $1,675,3102012Expenses 2013: $1,657,5242013Revenue 2014: $1,197,342Expenses 2014: $1,112,371Net Income 2014: $84,9712014Revenue 2015: $1,786,429Expenses 2015: $1,804,547Net Income 2015: -$18,1182015Revenue 2016: $1,061,569Expenses 2016: $1,194,624Net Income 2016: -$133,0552016Revenue 2017: $616,307Expenses 2017: $624,239Net Income 2017: -$7,9322017Revenue 2019: $343,487Expenses 2019: $443,618Net Income 2019: -$100,1312019Revenue 2020: $511,321Expenses 2020: $480,111Net Income 2020: $31,2102020Revenue 2021: $581,029Expenses 2021: $531,156Net Income 2021: $49,8732021Revenue 2022: $594,587Expenses 2022: $650,016Net Income 2022: -$55,4292022Revenue 2023: $400,165Expenses 2023: $586,501Net Income 2023: -$186,3362023Revenue 2024: $458,172Expenses 2024: $460,561Net Income 2024: -$2,3892024Revenue 2025: $489,505Expenses 2025: $450,189Net Income 2025: $39,3162025

Highlighted filing

2014

Revenue$1,197,342
Expenses$1,112,371
Net Income$84,971
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 2, 2015
Return Version
2013v4.0
Gross Receipts
$1,279,430
Mission and Program Overview

Mission

To reduce the risk of burns and empower burn survivors and their families.

Education of public on burn safety including treatment options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$255,130$209,441▼ $45,689
Cash and Non-Interest-Bearing Accounts$157,694$181,662▲ $23,968
Accounts Receivable$33,631$56,574▲ $22,943
Prepaid Expenses and Deferred Charges$40,656$41,359▲ $703
Land, Buildings, and Equipment, Net$13,312$20,833▲ $7,521
Total Assets$500,423$509,869▲ $9,446
Liabilities
Accounts Payable and Accrued Expenses$255,807$205,483▼ $50,324
Other Liabilities$43,769$18,769▼ $25,000
Deferred Revenue$201--
Total Liabilities$299,777$224,252▼ $75,525
Net Assets / Fund Balance
Unrestricted Net Assets$200,646$285,617▲ $84,971
Total Net Assets Fund Balance$200,646$285,617▲ $84,971
Total Liabilities and Net Assets / Fund Balance$500,423$509,869▲ $9,446
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseOtherTotal
B Daniel DillardExecutive Di$89,478$34,153$123,631

Board Members and Trustees

NameTitle
Robert J Hobaugh Jr EsqPresident
Bruce R Mellott MphBoard Member
Chris Breting Cpcu CluBoard Member
Claude E Kohl JrBoard Member
Daniel D Lozano MdBoard Member
Geoffrey B Borda CPA CvaBoard Member
Gregory G KileBoard Member
James LuceyBoard Member
Jay P NiskeyBoard Member
John J Kovatch IvBoard Member
Joseph TracyBoard Member
Lori FerdockBoard Member
Lorraine HookBoard Member
N Michael MedeiBoard Member
Rebecca Martin Rn Msn CcmBoard Member
Rocco a DelvecchioBoard Member
Steven SchneiderBoard Member
Susan L WilliamsBoard Member
Terrence OsborneBoard Member
Deborah J WildongerAsst. Treasu
John E CamposSecretary
Russell R Clelland Ctp CiaTreasurer
John BastVP, Personne
Jacqueline D Fenicle Rn MsnVP, Program
Revenue and Support

Revenue Composition

Contributions and Grants
$1,078,061
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$119,258
All Other Contributions
$241,996
Change in Net Assets
$84,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,342
Revenue Not Reported on Form 990
$180,538
Total Revenue per Audited Statements
$1,377,880
Total Revenue per Form 990
$1,197,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,436
Salaries, Compensation, and Employee Benefits$535,935
Total Fundraising Expense$37,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,627$22,901$19,630$327,158
Current Officers, Directors, Trustees, and Key Employees$79,642$6,408$5,492$91,542
Other Employee Benefits$72,307$5,818$4,987$83,112
Fees for Services Accounting$53,775$1,180$1,518$56,473
Office Expenses$29,747$10,942$2,851$43,540
Payroll Taxes$29,687$2,389$2,047$34,123
Insurance$2,114$10,457$258$12,829
Depreciation Depletion$5,716--$5,716
Fees for Services Legal-$3,862-$3,862
Conferences and Meetings$1,458$809$58$2,325
Advertising$1,474-$717$2,191
Travel$991$1,052-$2,043
Interest$1,747--$1,747
Other Expenses$10,525$503$310$813
Information Technology$559$112$75$746
Fees for Services Other-$717-$717
Total Functional Expenses$1,007,278$67,150$37,943$1,112,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,292,909
Expenses per Audited Statements$1,112,371
Total Expenses per Form 990$1,112,371
Expenses Not Reported on Form 990$180,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,138
Fundraising Direct Expenses$82,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$179,595$179,595$79,711$99,884
Event 2$6,543$6,543$2,377$4,166
Total Events$186,138$186,138$82,088$104,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$18,769
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
No
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, Page 6, Part VI, Line 11B

“The audit committee, executive director and the accountant meet together and review a draft of the form 990. Any changes requested by the audit committee, executive director, and accountant are made. A revised draft of the 990 is provided to the executive director and accountant to verify the changes are made prior to the processing the final draft of the 990.”

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

“Board members submit a completed disclosure from to the nominating committee upon election to the board, and should they be re-nominated at the end of their 3-year term, they complete the disclosure again at that time.”

Form 990, Page 6, Part VI, Line 19

“If governing documents were requested, the request would be directed to the executive director and a copy would be provided.”

Filing and Contact Details

Filer

EIN
22-2839595
Phone
6109693930

Signing Officer

Name
Daniel Dillard
Title
Executive Director
Phone
6109693930
Signed
2015-04-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
24
Independent Board Members
24
Employees
10
Volunteers
25

Preparer

Preparer
Robert L Buck
Phone
6108218580
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The total number of volunteers is estimated based on listings maintained by the program coordinator for programming and by the executive director for special events. Volunteers provide services including towing, training, teaching to students, and operating the fire safety houses used for instruction and training purposes.”

Form 990, Part XI, Line 9

“Special event expenses 82,088 special event expenses -82,088”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 82,088”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 82,088”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, PERSONNE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DI
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IRS990/FSAuditedInd0true
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IRS990/FundraisingGrossIncomeAmt0186138
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0832940
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01279430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt075
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0112
IRS990/InformationTechnologyGrp/ProgramServicesAmt0559
IRS990/InformationTechnologyGrp/TotalAmt0746
IRS990/InsuranceGrp/FundraisingAmt0258
IRS990/InsuranceGrp/ManagementAndGeneralAmt010457
IRS990/InsuranceGrp/ProgramServicesAmt02114
IRS990/InsuranceGrp/TotalAmt012829
IRS990/InterestGrp/ProgramServicesAmt01747
IRS990/InterestGrp/TotalAmt01747
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020833
IRS990/LandBldgEquipCostOrOtherBssAmt0206590
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03125
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF PUBLIC ON BURN SAFETY INCLUDING TREATMENT OPTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0285617
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104050
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010942
IRS990/OfficeExpensesGrp/ProgramServicesAmt029747
IRS990/OfficeExpensesGrp/TotalAmt043540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083112
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OtherExpensesGrp/ProgramServicesAmt0432909
IRS990/OtherExpensesGrp/ProgramServicesAmt110525
IRS990/OtherExpensesGrp/TotalAmt0432909
IRS990/OtherExpensesGrp/TotalAmt110525
IRS990/OtherExpensesGrp/TotalAmt2813
IRS990/OtherLiabilitiesGrp/BOYAmt043769
IRS990/OtherLiabilitiesGrp/EOYAmt018769
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1453220
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0PRODUCT SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2PROGRAM FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt014571
IRS990/OtherRevenueMiscGrp/ExclusionAmt1357
IRS990/OtherRevenueMiscGrp/ExclusionAmt2280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2280
IRS990/OtherRevenueTotalAmt015208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327158
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02389
IRS990/PayrollTaxesGrp/ProgramServicesAmt029687
IRS990/PayrollTaxesGrp/TotalAmt034123
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209441
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041359
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ADMINISTERS THE TOBACCO FREE NORTHEAST PA PROGRAM WHICH MISSION IS TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES BY REDUCING TOBACCO USE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0667595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01585397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt01071807
IRS990/PYOtherRevenueAmt0113201
IRS990/PYRevenuesLessExpensesAmt041102
IRS990/PYSalariesCompEmpBnftPaidAmt0585717
IRS990/PYTotalExpensesAmt01657524
IRS990/PYTotalRevenueAmt01698626
IRS990/ReconcilationRevenueExpnssAmt084971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING-SPECIAL EVENTS 403,123 MISCELLANEOUS 8,630
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01078061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01585397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01564602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01603267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06089718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0201346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0194049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0613099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90850
IRS990ScheduleA/PublicSupportPY170Pct00.92620
IRS990ScheduleA/PublicSupportTotal170Amt06089718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01078061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01585397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01564602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01603267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06089718
IRS990ScheduleA/TotalSupportAmt06703382
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$509,869
Liabilities
$224,252
Net assets
$285,617
Revenue
$1,197,342
Expenses
$1,112,371
Net income
$84,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.28$0.18$0.49$0.45$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.26$0.23$0.46$0.46$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.30$0.24$0.40$0.59$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.18$0.07$0.59$0.65$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.22$0.06$0.58$0.53$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.26$0.11$0.51$0.48$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.22$0.14$0.34$0.44$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.13$0.04$0.62$0.62$0.01
2016Summary only. Only limited summary data is available for this year.$0.74$0.70$0.05$1.06$1.19$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.50$0.27$1.79$1.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.22$0.29$1.20$1.11$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.30$0.20$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.36$0.16$1.68
2011Summary only. Only limited summary data is available for this year.$0.54$0.36$0.18$1.67$1.62$0.05
Peer Organizations

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