Civic Intelligence

Centro Civico Inc

990 • Fiscal year 2014 • EIN 22-2877236

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization Profilewww.centrocivico.org

View Organization Page

143-145 East Main Street12010

(518) 842-3762

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.86x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$88,795

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$768,593

Down $151,187 (-16%) from 2013

Net Assets

Down

-$12,235

Down $70,919 (-121%) from 2013

Liabilities

Down

$780,828

Down $80,268 (-9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

$904,826

No earlier filing loaded for comparison.

Expenses

Down

$989,612

Down $713,025 (-42%) from 2013

Net Income

-$84,786

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $1,057,916Liabilities 2010: $906,240Net Assets 2010: $151,6762010Assets 2011: $1,069,003Liabilities 2011: $950,230Net Assets 2011: $118,7732011Assets 2012: $910,759Liabilities 2012: $888,329Net Assets 2012: $22,4302012Assets 2013: $919,780Liabilities 2013: $861,096Net Assets 2013: $58,6842013Assets 2014: $768,593Liabilities 2014: $780,828Net Assets 2014: -$12,2352014Assets 2015: $648,504Liabilities 2015: $767,845Net Assets 2015: -$119,3412015Assets 2016: $769,825Liabilities 2016: $958,351Net Assets 2016: -$188,5262016Assets 2017: $711,800Liabilities 2017: $990,435Net Assets 2017: -$278,6352017Assets 2018: $545,878Liabilities 2018: $945,641Net Assets 2018: -$399,7632018Assets 2019: $564,585Liabilities 2019: $856,724Net Assets 2019: -$292,1392019Assets 2020: $488,012Liabilities 2020: $1,139,040Net Assets 2020: -$651,0282020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$768,593
Liabilities$780,828
Net Assets-$12,235
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,092,2812010Expenses 2011: $2,273,6092011Expenses 2012: $2,470,3082012Expenses 2013: $1,702,6372013Revenue 2014: $904,826Expenses 2014: $989,612Net Income 2014: -$84,7862014Revenue 2015: $867,671Expenses 2015: $978,102Net Income 2015: -$110,4312015Revenue 2016: $688,198Expenses 2016: $757,383Net Income 2016: -$69,1852016Revenue 2017: $893,925Expenses 2017: $984,034Net Income 2017: -$90,1092017Revenue 2018: $956,377Expenses 2018: $1,077,505Net Income 2018: -$121,1282018Revenue 2019: $1,387,163Expenses 2019: $1,279,621Net Income 2019: $107,5422019Revenue 2020: $1,313,256Expenses 2020: $1,672,145Net Income 2020: -$358,8892020Revenue 2021: $319,187Expenses 2021: $525,530Net Income 2021: -$206,3432021

Highlighted filing

2014

Revenue$904,826
Expenses$989,612
Net Income-$84,786
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$904,826
Mission and Program Overview

Mission

To provide services primarily, but not exclusively, to the latino community. Services include: health education, disease prevention, college preparation, parent education, translation, youth development, tutoring, case management and day care.

To provide services primarily, but not exclusively, to the Latino community. Services include health education, disease prevention, college preparation, parent education, translation, youth development, tutoring, case management and day care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,100$517,783▼ $23,317
Pledges and Grants Receivable$181,664$166,975▼ $14,689
Investments in Publicly Traded Securities$64,271$64,387▲ $116
Savings and Temporary Cash Investments$9,051$9,053▲ $2
Cash and Non-Interest-Bearing Accounts$119,261$6,566▼ $112,695
Intangible Assets$4,433$3,829▼ $604
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$919,780$768,593▼ $151,187
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$673,716$665,438▼ $8,278
Accounts Payable and Accrued Expenses$99,326$115,390▲ $16,064
Deferred Revenue$88,054--
Total Liabilities$861,096$780,828▼ $80,268
Net Assets / Fund Balance
Unrestricted Net Assets$58,684$-12,235▼ $70,919
Total Net Assets Fund Balance$58,684$-12,235▼ $70,919
Total Liabilities and Net Assets / Fund Balance$919,780$768,593▼ $151,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,472$84,528$586,000
Other Land Buildings$2,311$37,301$39,612
Equipment-$15,525$15,525
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ladan AlomarExecutive DirecFT$88,795$88,795

Board Members and Trustees

NameTitle
Dr Robert OchoaPresident
Karen R Ferrer-MunizVice President
Basilia MendezDirector
Candace OpalkaDirector
Courtney RamirezDirector
David ClicknerDirector
Larry RaikeDirector
Maria HermanDirector
Maribel JerominekDirector
Rev Carlos CaraballoDirector
Nicholas ZabawskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,186
Program Service Revenue
$331,755
Investment Income
$1,297
Other Revenue
$1,588
All Other Contributions
$72,199
Change in Net Assets
$-84,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,826
Revenue Not Reported on Form 990
$13,867
Total Revenue per Audited Statements
$918,693
Total Revenue per Form 990
$904,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,188
Other Expenses$290,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,614$26,961-$450,575
Other Employee Benefits$92,291$10,711-$103,002
Current Officers, Directors, Trustees, and Key Employees$71,035$17,760-$88,795
Payroll Taxes$52,121$4,695-$56,816
All Other Expenses$25,474$5,157-$30,631
Insurance$27,684$2,407-$30,091
Interest$7,400$22,199-$29,599
Conferences and Meetings$23,544$957-$24,501
Depreciation Depletion$8,372$15,549-$23,921
Travel$22,802--$22,802
Fees for Services Accounting$9,428$9,427-$18,855
Other Expenses$7,922$3,794-$11,716
Advertising$7,879--$7,879
Total Functional Expenses$862,676$126,936$0$989,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$989,612
Total Expenses per Audited Statements$989,612
Total Expenses per Form 990$989,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“As part of the annual audit, our independent certified public accounting firm prepares a draft of Form 990 and related supporting schedules from our internal records. We designate an individual with suitable skill, knowledge, or experience to oversee these services and we make all management decisions and perform all management functions. We have reviewed, approved, and accepted responsibility for Form 990 and the related schedules and believe they are adequately supported by the books and records of Centro Civico, Inc.”

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

“Baord members must identify any potential conflicts of interest at all board meetings.”

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

“The Board of Directors meets annually to specifically review the goals and objectives, and performance of the Executive Director for the current year. The Board of Directors then sets the compensation for the following year. The Executive Director is the only Centro Civico, Inc. employee meeting the definition of a key employee. No member of the Board of Directors receives compensation.”

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

“Available upon request.”

Filing and Contact Details

Filer

EIN
22-2877236
Phone
5188423762

Signing Officer

Name
Ladan Alomar
Title
Executive Direc
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
104
Volunteers
10

Preparer

Preparer
Steven J Lubbe
Phone
5184549355
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on investments = $13867”

Financial Statement Notes

Part X : FIN48 Footnote

“CCI is a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code and is not subject to income taxes on income received for exempt purposes. CCI follows statutory requirements for income tax accounting and avoids risks with tax positions that may be challenged upon examination. Management believes liability from taxing authority examination, if any, would not have a material effect on CCI's financial statements. Generally, CCI's information returns are no longer subject to examination for tax years before 2011.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt01297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01297
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt064271
IRS990/InvestmentsPubTradedSecGrp/EOYAmt064387
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0541100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0517783
IRS990/LandBldgEquipCostOrOtherBssAmt0655137
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services primarily, but not exclusively, to the Latino community. Services include health education, disease prevention, college preparation, parent education, translation, youth development, tutoring, case management and day care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0673716
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0665438
IRS990/NetAssetsOrFundBalancesBOYAmt058684
IRS990/NetAssetsOrFundBalancesEOYAmt0-12235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt013867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103002
IRS990/OtherExpensesGrp/Desc0Program and office supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Telephone and internet
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33794
IRS990/OtherExpensesGrp/ProgramServicesAmt052782
IRS990/OtherExpensesGrp/ProgramServicesAmt116898
IRS990/OtherExpensesGrp/ProgramServicesAmt213430
IRS990/OtherExpensesGrp/ProgramServicesAmt37922
IRS990/OtherExpensesGrp/TotalAmt055951
IRS990/OtherExpensesGrp/TotalAmt119880
IRS990/OtherExpensesGrp/TotalAmt214598
IRS990/OtherExpensesGrp/TotalAmt311716
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01588
IRS990/OtherRevenueTotalAmt01588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450575
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04695
IRS990/PayrollTaxesGrp/ProgramServicesAmt052121
IRS990/PayrollTaxesGrp/TotalAmt056816
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166975
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Day Care revenue
IRS990/ProgramServiceRevenueGrp/Desc1Events & conferences
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid\respite services
IRS990/ProgramServiceRevenueGrp/Desc3Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2184820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01449153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01271
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0634055
IRS990/PYOtherRevenueAmt02341
IRS990/PYProgramServiceRevenueAmt0276043
IRS990/PYRevenuesLessExpensesAmt026171
IRS990/PYSalariesCompEmpBnftPaidAmt01068582
IRS990/PYTotalExpensesAmt01702637
IRS990/PYTotalRevenueAmt01728808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0331755
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0570186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01449153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02118421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01904225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01733310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07775295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt07775295
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0570186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01449153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02118421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01904225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01733310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07775295
IRS990ScheduleA/TotalSupportAmt07791794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$768,593
Liabilities
$780,828
Net assets
-$12,235
Revenue
$904,826
Expenses
$989,612
Net income
-$84,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.32$0.53$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$1.14$0.65$1.31$1.67$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.86$0.29$1.39$1.28$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.95$0.40$0.96$1.08$0.12
2017Summary only. Only limited summary data is available for this year.$0.71$0.99$0.28$0.89$0.98$0.09
2016Summary only. Only limited summary data is available for this year.$0.77$0.96$0.19$0.69$0.76$0.07
2015Summary only. Only limited summary data is available for this year.$0.65$0.77$0.12$0.87$0.98$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.78$0.01$0.90$0.99$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.86$0.06$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.89$0.02$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.95$0.12$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.91$0.15$2.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits