Civic Intelligence

Village Enterprise Fund Inc.

990 • Fiscal year 2016 • EIN 22-2852248

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 06, 2017

Organization ProfileWWW.VILLAGEENTERPRISE.ORG
751 Laurel Street No 222San Carlos, CA 94070-3113

(650) 802-8891

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$149,374

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$714,528

Down $93,523 (-12%) from 2015

Net Assets

Up

$689,557

Up $92,430 (+15%) from 2015

Liabilities

Down

$24,971

Down $185,953 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin36th percentile

Revenue

Up

$2,046,654

Up $88,195 (+4.5%) from 2015

Expenses

Up

$2,080,462

Up $215,303 (+12%) from 2015

Net Income

Down

-$33,808

Down $127,108 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $471,722Liabilities 2010: $212,258Net Assets 2010: $259,4642010Assets 2011: $300,759Liabilities 2011: $124,771Net Assets 2011: $175,9882011Assets 2012: $269,815Liabilities 2012: $147,362Net Assets 2012: $122,4532012Assets 2013: $910,882Liabilities 2013: $133,427Net Assets 2013: $777,4552013Assets 2014: $660,527Liabilities 2014: $156,700Net Assets 2014: $503,8272014Assets 2015: $808,051Liabilities 2015: $210,924Net Assets 2015: $597,1272015Assets 2016: $714,528Liabilities 2016: $24,971Net Assets 2016: $689,5572016Assets 2017: $1,521,487Liabilities 2017: $27,841Net Assets 2017: $1,493,6462017Assets 2018: $2,911,072Liabilities 2018: $163,360Net Assets 2018: $2,747,7122018Assets 2019: $3,302,575Liabilities 2019: $61,934Net Assets 2019: $3,240,6412019Assets 2020: $4,609,714Liabilities 2020: $233,845Net Assets 2020: $4,375,8692020Assets 2021: $5,608,385Liabilities 2021: $262,322Net Assets 2021: $5,346,0632021Assets 2022: $9,553,935Liabilities 2022: $632,922Net Assets 2022: $8,921,0132022Assets 2023: $16,503,296Liabilities 2023: $1,615,763Net Assets 2023: $14,887,5332023

Highlighted filing

2016

Assets$714,528
Liabilities$24,971
Net Assets$689,557
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,221,7162010Expenses 2011: $1,111,5902011Expenses 2012: $1,116,0992012Expenses 2013: $1,252,7622013Revenue 2014: $1,626,118Expenses 2014: $1,899,746Net Income 2014: -$273,6282014Revenue 2015: $1,958,459Expenses 2015: $1,865,159Net Income 2015: $93,3002015Revenue 2016: $2,046,654Expenses 2016: $2,080,462Net Income 2016: -$33,8082016Revenue 2017: $3,572,099Expenses 2017: $2,769,169Net Income 2017: $802,9302017Revenue 2018: $4,427,154Expenses 2018: $3,172,716Net Income 2018: $1,254,4382018Revenue 2019: $4,499,590Expenses 2019: $4,006,661Net Income 2019: $492,9292019Revenue 2020: $5,230,383Expenses 2020: $4,095,155Net Income 2020: $1,135,2282020Revenue 2021: $5,693,155Expenses 2021: $4,722,961Net Income 2021: $970,1942021Revenue 2022: $11,795,930Expenses 2022: $7,739,988Net Income 2022: $4,055,9422022Revenue 2023: $18,562,068Expenses 2023: $12,595,548Net Income 2023: $5,966,5202023

Highlighted filing

2016

Revenue$2,046,654
Expenses$2,080,462
Net Income-$33,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$2,096,591
Mission and Program Overview

Mission

Our mission is to equip people living in extreme poverty with resources to create sustainable businesses.

To end extreme poverty in rural africa through entrepreneurship and innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$393,861$331,025▼ $62,836
Accounts Receivable$257,429$223,283▼ $34,146
Savings and Temporary Cash Investments$108,730$102,128▼ $6,602
Land, Buildings, and Equipment, Net$41,103$41,783▲ $680
Prepaid Expenses and Deferred Charges$6,928$16,309▲ $9,381
Total Assets$808,051$714,528▼ $93,523
Liabilities
Accounts Payable and Accrued Expenses$84,686$24,971▼ $59,715
Total Liabilities$84,686$24,971▼ $59,715
Net Assets / Fund Balance
Unrestricted Net Assets$268,271$451,439▲ $183,168
Temporarily Rstr Net Assets$455,094$238,118▼ $216,976
Total Net Assets Fund Balance$723,365$689,557▼ $33,808
Total Liabilities and Net Assets / Fund Balance$808,051$714,528▼ $93,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,783$114,585$156,368
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne CalviCEO & PresidentFT$141,073$8,301$149,374

Board Members and Trustees

NameTitle
Deborah a HallChair
Aleksandra PetersDirector
Barbara BishopDirector
Jamie AustinDirector
Jay FriedrichsDirector
Joe CherneskyDirector
Joe DoughertyDirector
Katie BolandDirector
Larry LangdonDirector
Larry WuDirector
Patrick BrownDirector
Tim GeisseDirector
Tim TightSecretary
Emeka AjokuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,035,418
Program Service Revenue
$0
Investment Income
$-680
Other Revenue
$11,916
All Other Contributions
$2,034,618
Change in Net Assets
$-33,808

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$35,212Fair Market Value (FMV)
Other Non Cash Contri Table1$2,700Cost
Other Non Cash Contri Table1$2,136Cost
Other Non Cash Contri Table1$1,167Cost
Other Non Cash Contri Table1$885Cost
Other Non Cash Contri Table1$800Cost
Other Non Cash Contri Table1$664Cost
Total Noncash Contributions8$43,564-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,046,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,387
Total Revenue per Audited Statements
$2,049,041
Total Revenue per Form 990
$2,046,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,038,025
Other Expenses$714,745
Total Fundraising Expense$345,946
Grants and Similar Amounts Paid$327,692
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,502$60,153$181,751$726,406
Foreign Grants$327,692--$327,692
Current Officers, Directors, Trustees, and Key Employees$99,827$13,612$37,814$151,253
Payroll Taxes$60,099$8,195$22,765$91,059
Other Employee Benefits$45,743$6,238$17,326$69,307
All Other Expenses$47,990$2,255$3,323$53,568
Travel$36,984$4,089$4,089$45,162
Advertising--$41,578$41,578
Occupancy$29,098$3,725$6,208$39,031
Office Expenses$16,855$4,214$7,023$28,092
Other Expenses$25,501$250$4,439$25,751
Fees for Services Accounting$374$9,182$9,182$18,738
Fees for Services Other$675$8,694$8,279$17,648
Depreciation Depletion$11,338$1,050$327$12,715
Conferences and Meetings$9,309$166$1,330$10,805
Fees for Services Legal$21$512$512$1,045
Insurance-$526-$526
Total Functional Expenses$1,610,060$124,456$345,946$2,080,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,082,849
Expenses per Audited Statements$2,080,462
Total Expenses per Form 990$2,080,462
Expenses Not Reported on Form 990$2,387
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
4
Employees
120
Spending
$1,109,899

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants to Recipients Located in the Region.SMALL CASH GRANTS ($150 EACH) ARE MADE TO GROUPS OF LOCAL INDIVIDUALS. GRANTS ARE MADE THROUGH LOCAL MENTORS WHO ARE RESPONSIBLE FOR IDENTIFYING LOCAL SMALL BUSINESS ENTREPRENEURS AND MENTORING THEIR PROGRESS.4120$1,109,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,259
Fundraising Direct Expenses$11,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bi-annual Gala Dinner$24,059$23,259$1,344$21,915
Total Events$24,059$23,259$11,343$11,916
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
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, Section B, Line 11

“Village enterprise fund has provided all members of its governing body a copy of its form 990 for review before filing.”

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

“Board members are required to confirm annually their independence from the organization and to disclose any relationships with the organization that might be considered a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Comparability data is used to determine what proper compensation package is reasonable for all employees. The board and officers do a thorough analysis of potential candidates for upper mangagement positions, determining the package that acknowledges their experience and responsibilities.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available online on our website and on a range of other charity websites. The conflict of interest policy and governing documents are not posted online but available at anyone's request.”

Filing and Contact Details

Filer

Filer Name
Village Enterprise Fund Inc
EIN
22-2852248
Phone
6508028891
Address
751 LAUREL STREET NO 222, SAN CARLOS, CA 94070-3113

Signing Officer

Name
Dianne Calvi
Title
Executive Director
Phone
6508028891
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Calvi
Formed
1987
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
14
Volunteers
43

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 30TH FL, SAN FRANCISCO, CA 94104
Preparer
W Noel Mcnabola
Phone
4156914040
Supplemental Narrative

Additional Explanations

Form 990, Part XI Line 2C

“Village enterprise fund has an audit committee whose responsibility is to engage the auditor, to monitor the audit process and to and meet with, review and approve the final audit report. This is the same process as has been in effect in prior years.”

Financial Statement Notes

PART X, LINE 2:

“Village enterprise assesses its accounting for uncertainty in income taxes recognized in its financial statements and prescribes a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in its tax returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 1,972.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 1,972.”

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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO & PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0800
IRS990/FundraisingDirectExpensesAmt011343
IRS990/FundraisingGrossIncomeAmt023259
IRS990/GainOrLossGrp/OtherAmt0-1972
IRS990/GainOrLossGrp/SecuritiesAmt0-304
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0327692
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04410
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031908
IRS990/GrossReceiptsAmt02096591
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0526
IRS990/InsuranceGrp/TotalAmt0526
IRS990/InvestmentIncomeGrp/ExclusionAmt01596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01596
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041783
IRS990/LandBldgEquipCostOrOtherBssAmt0156368
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06382
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032212
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END EXTREME POVERTY IN RURAL AFRICA THROUGH ENTREPRENEURSHIP AND INNOVATION.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0723365
IRS990/NetAssetsOrFundBalancesEOYAmt0689557
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2276
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt043564
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06208
IRS990/OccupancyGrp/ManagementAndGeneralAmt03725
IRS990/OccupancyGrp/ProgramServicesAmt029098
IRS990/OccupancyGrp/TotalAmt039031
IRS990/OfficeExpensesGrp/FundraisingAmt07023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04214
IRS990/OfficeExpensesGrp/ProgramServicesAmt016855
IRS990/OfficeExpensesGrp/TotalAmt028092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069307
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1FIELD OPERATIONS EXPENS
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3FELLOWS AND INTERNS
IRS990/OtherExpensesGrp/FundraisingAmt04439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt0254822
IRS990/OtherExpensesGrp/ProgramServicesAmt1138572
IRS990/OtherExpensesGrp/ProgramServicesAmt220658
IRS990/OtherExpensesGrp/ProgramServicesAmt325501
IRS990/OtherExpensesGrp/TotalAmt0254822
IRS990/OtherExpensesGrp/TotalAmt1138572
IRS990/OtherExpensesGrp/TotalAmt226692
IRS990/OtherExpensesGrp/TotalAmt325751
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0181751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0726406
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08195
IRS990/PayrollTaxesGrp/ProgramServicesAmt060099
IRS990/PayrollTaxesGrp/TotalAmt091059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016309
IRS990/PrincipalOfficerNm0DIANNE CALVI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND MENTORING - THE TRAINING PROGRAM IS COMPOSED OF 14 SEPARATE TRAINING SESSIONS, EXTENDING OVER A PERIOD OF ONE YEAR. THE MAJORITY OF TRAINING SESSIONS ARE CONDUCTED PRIOR TO RECEIVING THE SEED CAPITAL OR ASSETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099979
IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS MENTORING FOR NEW BUSINESSES - DURING THE TRAINING PROGRAM AND AFTER THE BUSINESSES HAVE BEEN FUNDED WITH SEED CAPITAL, VILLAGE ENTERPRISE BUSINESS MENTORS ASSIST IN BUSINESS FORMATION, GROUP DYNAMICS AND SAVINGS GROUP DEVELOPMENT (THE SAVINGS GROUP ARE COMPOSED OF 30 INDIVIDUALS). THE BUSINESS MENTORS ARE FULL-TIME STAFF MEMBERS WHO WORK IN THE COMMUNITIES AND IN THE FIELD ON A DAILY BASIS, PROVIDING GUIDANCE AND SUPPORT TO NEW BUSINESSES FOR ONE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01931607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0275402
IRS990/PYInvestmentIncomeAmt03198
IRS990/PYOtherExpensesAmt0659455
IRS990/PYOtherRevenueAmt023654
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0141674
IRS990/PYSalariesCompEmpBnftPaidAmt0881928
IRS990/PYTotalExpensesAmt01816785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01958459
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102128
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME IN 2015 CONSISTS OF GROSS FUNDRAISING EVENT INCOME IN THE AMOUNT OF $23,259.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10 - OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02035418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01931607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01527799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01674870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01029892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08199586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0113556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0303282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0582619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77350
IRS990ScheduleA/PublicSupportPY170Pct00.73990
IRS990ScheduleA/PublicSupportTotal170Amt06796431
IRS990ScheduleA/SubstantialContributorsTotAmt01403155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02035418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01931607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01527799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01674870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01029892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08199586
IRS990ScheduleA/TotalSupportAmt08786999
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0415
IRS990ScheduleD/DonatedServicesUseFcltsAmt0415
IRS990ScheduleD/EquipmentGrp/BookValueAmt041783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156368
IRS990ScheduleD/ExpensesNotReportedAmt02387
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02080462
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$714,528
Liabilities
$24,971
Net assets
$689,557
Revenue
$2,046,654
Expenses
$2,080,462
Net income
-$33,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$16.5$1.62$14.9$18.6$12.6$5.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.63$8.92$11.8$7.74$4.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.26$5.35$5.69$4.72$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.23$4.38$5.23$4.10$1.14
2019Summary only. Only limited summary data is available for this year.$3.30$0.06$3.24$4.50$4.01$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.16$2.75$4.43$3.17$1.25
2017Summary only. Only limited summary data is available for this year.$1.52$0.03$1.49$3.57$2.77$0.80
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$2.05$2.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.60$1.96$1.87$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.50$1.63$1.90$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.78$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.15$0.12$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.12$0.18$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.21$0.26$1.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits