Civic Intelligence

La Colaborativa Inc.

990 • Fiscal year 2011 • EIN 22-2906521

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

318 Broadway02150
Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,435,328

Down $30,339 (-2.1%) from 2010

Net Assets

Up

$1,303,287

Up $96,200 (+8.0%) from 2010

Liabilities

Down

$132,041

Down $126,539 (-49%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,584,124

Up $746,377 (+41%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $1,465,667Liabilities 2010: $258,580Net Assets 2010: $1,207,0872010Assets 2011: $1,435,328Liabilities 2011: $132,041Net Assets 2011: $1,303,2872011Assets 2012: $1,197,644Liabilities 2012: $216,696Net Assets 2012: $980,9482012Assets 2013: $1,036,490Liabilities 2013: $79,507Net Assets 2013: $956,9832013Assets 2014: $952,996Liabilities 2014: $107,734Net Assets 2014: $845,2622014Assets 2015: $913,233Liabilities 2015: $113,004Net Assets 2015: $800,2292015Assets 2016: $673,152Liabilities 2016: $62,502Net Assets 2016: $610,6502016Assets 2017: $580,670Liabilities 2017: $41,296Net Assets 2017: $539,3742017Assets 2018: $462,067Liabilities 2018: $87,788Net Assets 2018: $374,2792018Assets 2019: $315,105Liabilities 2019: $61,540Net Assets 2019: $253,5652019Assets 2020: $3,308,185Liabilities 2020: $286,315Net Assets 2020: $3,021,8702020Assets 2021: $5,906,757Liabilities 2021: $152,188Net Assets 2021: $5,754,5692021Assets 2022: $14,182,540Liabilities 2022: $5,504,440Net Assets 2022: $8,678,1002022Assets 2023: $16,810,572Liabilities 2023: $5,612,758Net Assets 2023: $11,197,8142023Assets 2024: $23,995,285Liabilities 2024: $6,256,063Net Assets 2024: $17,739,2222024Assets 2025: $28,028,589Liabilities 2025: $5,203,907Net Assets 2025: $22,824,6822025

Highlighted filing

2011

Assets$1,435,328
Liabilities$132,041
Net Assets$1,303,287

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $1,837,7472010Expenses 2011: $2,584,1242011Expenses 2012: $1,544,6892012Expenses 2013: $1,342,8532013Revenue 2014: $1,304,072Expenses 2014: $1,415,793Net Income 2014: -$111,7212014Revenue 2015: $1,229,072Expenses 2015: $1,274,105Net Income 2015: -$45,0332015Revenue 2016: $1,167,756Expenses 2016: $1,357,335Net Income 2016: -$189,5792016Revenue 2017: $1,114,726Expenses 2017: $1,186,002Net Income 2017: -$71,2762017Revenue 2018: $1,311,198Expenses 2018: $1,476,293Net Income 2018: -$165,0952018Revenue 2019: $1,169,850Expenses 2019: $1,290,564Net Income 2019: -$120,7142019Revenue 2020: $4,467,842Expenses 2020: $1,699,537Net Income 2020: $2,768,3052020Revenue 2021: $6,228,084Expenses 2021: $3,635,841Net Income 2021: $2,592,2432021Revenue 2022: $7,863,723Expenses 2022: $4,701,610Net Income 2022: $3,162,1132022Revenue 2023: $7,400,286Expenses 2023: $4,994,509Net Income 2023: $2,405,7772023Revenue 2024: $17,345,761Expenses 2024: $10,975,932Net Income 2024: $6,369,8292024Revenue 2025: $27,893,708Expenses 2025: $22,808,247Net Income 2025: $5,085,4612025

Highlighted filing

2011

Revenue-
Expenses$2,584,124
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.2
Gross Receipts
$2,680,324
Mission and Program Overview

Mission

Empower latinx immigrants to enhance the social and economic health of our community and people and to hold institutional decision makers accountable to the communities they serve.

Major Activities

Activity 2
COMMUNITY BASED PROGRAMS aimed at:Mobilizing Chelsea Latino business, churches, youth agencies, public officials, police, and other community leaders to empower the entire Latino population, particularly youth, in Chelsea. Reducing and ultimately eliminating youth violence through a youth employment initiative during the summer months which offers enrichment activities and trainings to keep youths off the streets and teach them valuable employment and life skills.Engaging newly arriving immigrants and refugees as well as less-recent immigrants in becoming empowered members of the Chelsea community by participating in campaigns focusing in civil, immigration and workers' rights. Promoting the participation of parents and students in all levels of the public school educational process.
Activity 3
Environmental Programs. Community group whose goal is to develop a citywide constituency to protect and expand open space and improve Chelsea parks and environment. work to achieve environmental justice by engaging residents, environmentalists and health advocates in increasing and improving the amount and quality of open space; creating public access and educational opportunities along Chelsea Creek; planting trees; and reducing pollution-related health issues.
Filing and Contact Details

Filer

EIN
22-2906521
Raw XML AppendixShowing 400 of 534 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0245579
IRS990/AccountsPayableAccruedExpenses/EOY085835
IRS990/AccountsReceivable/BOY0137968
IRS990/AccountsReceivable/EOY089970
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0COMMUNITY BASED PROGRAMS aimed at:Mobilizing Chelsea Latino business, churches, youth agencies, public officials, police, and other community leaders to empower the entire Latino population, particularly youth, in Chelsea. Reducing and ultimately eliminating youth violence through a youth employment initiative during the summer months which offers enrichment activities and trainings to keep youths off the streets and teach them valuable employment and life skills.Engaging newly arriving immigrants and refugees as well as less-recent immigrants in becoming empowered members of the Chelsea community by participating in campaigns focusing in civil, immigration and workers' rights. Promoting the participation of parents and students in all levels of the public school educational process.
IRS990/Activity2/Expense0739763
IRS990/Activity2/Revenue0990526
IRS990/Activity3/Description0Environmental Programs. Community group whose goal is to develop a citywide constituency to protect and expand open space and improve Chelsea parks and environment. work to achieve environmental justice by engaging residents, environmentalists and health advocates in increasing and improving the amount and quality of open space; creating public access and educational opportunities along Chelsea Creek; planting trees; and reducing pollution-related health issues.
IRS990/Activity3/Expense0364636
IRS990/Activity3/Revenue0347795
IRS990/ActivityOrMissionDescription0To empower Chelsea residents and Chelsea organizations to bring about social, environmental and economic justice in our community.
IRS990/AddressPrincipalOfficerUS/AddressLine10318 BROADWAY
IRS990/AddressPrincipalOfficerUS/City0CHELSEA
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002150
IRS990/Advertising/ManagementAndGeneral050
IRS990/Advertising/ProgramServices01210
IRS990/Advertising/Total01260
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01224122
IRS990/AllOtherExpenses/Fundraising02120
IRS990/AllOtherExpenses/ManagementAndGeneral06010
IRS990/AllOtherExpenses/ProgramServices066112
IRS990/AllOtherExpenses/Total074242
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0914055
IRS990/CashNonInterestBearing/EOY0982506
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0109131
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08037
IRS990/CompCurrentOfficersDirectors/ProgramServices068248
IRS990/CompCurrentOfficersDirectors/Total076285
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02675256
IRS990/ContributionsGrantsPriorYear01910920
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral046470
IRS990/DepreciationDepletion/Total046470
IRS990/DescribedIn501C30true
IRS990/Description0EPA National Clean Diesel Emissions Reduction Program projects: the New England Produce Market Project and the Diesel Retrofit Project. The objective of the Projects is to significantly reduce diesel emission from diesel engines operating at the New England Produce Market located in Chelsea, the second largest produce market in the United States, and elsewhere in the city of Chelsea.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01302868
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek637.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0V MUNA KANGSEN
IRS990/Form990PartVIISectionA/NamePerson1SYLVIA RAMIREZ
IRS990/Form990PartVIISectionA/NamePerson2ROSALBA MEDINA
IRS990/Form990PartVIISectionA/NamePerson3REV SANDRA G WHITLEY
IRS990/Form990PartVIISectionA/NamePerson4MERLIN PENA
IRS990/Form990PartVIISectionA/NamePerson5LEE STAPLES
IRS990/Form990PartVIISectionA/NamePerson6GLADYS VEGA
IRS990/Form990PartVIISectionA/NamePerson7ELAINE MONGE
IRS990/Form990PartVIISectionA/NamePerson8EDWIN ARGUETA
IRS990/Form990PartVIISectionA/NamePerson9DAVID PRUSKY
IRS990/Form990PartVIISectionA/NamePerson10CELINA MIRANDA
IRS990/Form990PartVIISectionA/NamePerson11CAROL RESNEK
IRS990/Form990PartVIISectionA/NamePerson12ARTHUR D MICHAUD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization676285
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Executive Direc
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents0109131
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01342003
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02680324
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0207
IRS990/Insurance/ProgramServices03472
IRS990/Insurance/Total03679
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0158
IRS990/Interest/ProgramServices01859
IRS990/Interest/Total02017
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear05068
IRS990/InvestmentIncomePriorYear012414
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05068
IRS990/InvestmentIncome/TotalRevenueColumn05068
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec090922
IRS990/LandBuildingsEquipmentBasis0447833
IRS990/LandBuildingsEquipmentBasisNet/BOY0402764
IRS990/LandBuildingsEquipmentBasisNet/EOY0356911
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To empower Chelsea residents and Chelsea organizations to bring about social, environmental and economic justice in our community.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GLADYS VEGA
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01207087
IRS990/NetAssetsOrFundBalancesEOY01303287
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions0152924
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096063973
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees034
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03296
IRS990/Occupancy/ProgramServices038704
IRS990/Occupancy/Total042000
IRS990/OfficeExpenses/Fundraising030
IRS990/OfficeExpenses/ManagementAndGeneral0932
IRS990/OfficeExpenses/ProgramServices011772
IRS990/OfficeExpenses/Total012734
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising06313
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03163
IRS990/OtherEmployeeBenefits/ProgramServices057661
IRS990/OtherEmployeeBenefits/Total067137
IRS990/OtherExpensePriorYear0984416
IRS990/OtherExpensesCurrentYear01626552
IRS990/OtherExpenses/Description0SUBCONTRACTED SERVICES
IRS990/OtherExpenses/Description1SPECIAL EVENTS
IRS990/OtherExpenses/Description2Program Supplies
IRS990/OtherExpenses/Description3PROGRAM SERVICES
IRS990/OtherExpenses/Description4CONSULTANTS
IRS990/OtherExpenses/Fundraising08178
IRS990/OtherExpenses/Fundraising161
IRS990/OtherExpenses/ManagementAndGeneral0604
IRS990/OtherExpenses/ManagementAndGeneral145
IRS990/OtherExpenses/ManagementAndGeneral2460
IRS990/OtherExpenses/ManagementAndGeneral32164
IRS990/OtherExpenses/ManagementAndGeneral45417
IRS990/OtherExpenses/ProgramServices01122424
IRS990/OtherExpenses/ProgramServices124751
IRS990/OtherExpenses/ProgramServices2136382
IRS990/OtherExpenses/ProgramServices346090
IRS990/OtherExpenses/ProgramServices492387
IRS990/OtherExpenses/Total01123028
IRS990/OtherExpenses/Total132974
IRS990/OtherExpenses/Total2136903
IRS990/OtherExpenses/Total348254
IRS990/OtherExpenses/Total497804
IRS990/OtherLiabilities/BOY013001
IRS990/OtherLiabilities/EOY046206
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising0462
IRS990/OtherSalariesAndWages/ManagementAndGeneral070280
IRS990/OtherSalariesAndWages/ProgramServices0676981
IRS990/OtherSalariesAndWages/Total0747723
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral011113
IRS990/PayrollTaxes/ProgramServices055314
IRS990/PayrollTaxes/Total066427
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY08926
IRS990/PrepaidExpensesDeferredCharges/EOY03926
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses096200
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01342003
IRS990/RevenuesLessExpensesCY096200
IRS990/RevenuesLessExpensesPriorYear085587
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0957572
IRS990/SalariesEtcPriorYear0853331
IRS990/SavingsAndTempCashInvestments/BOY01954
IRS990/SavingsAndTempCashInvestments/EOY02015
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02675256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01910920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01569219
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01471406
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01480207
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09107008
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05068
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012414
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years030944
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021602
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016310
IRS990ScheduleA/GrossInvestmentIncome170/Total086338
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years034495
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years038577
IRS990ScheduleA/OtherIncome170/Total073072
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97720
IRS990ScheduleA/PublicSupportTotal17009107008
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02675256
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01910920
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01569219
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01471406
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01480207
IRS990ScheduleA/Total170/Total09107008
IRS990ScheduleA/TotalSupport09266418
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue01774
IRS990ScheduleD/Equipment/Depreciation0409
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02183
IRS990ScheduleD/ExcessOrDeficitForYear096200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.0$5.20$22.8$27.9$22.8$5.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$6.26$17.7$17.3$11.0$6.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$5.61$11.2$7.40$4.99$2.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$5.50$8.68$7.86$4.70$3.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.15$5.75$6.23$3.64$2.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.29$3.02$4.47$1.70$2.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.25$1.17$1.29$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.09$0.37$1.31$1.48$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$1.11$1.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$1.17$1.36$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$1.23$1.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.85$1.30$1.42$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.08$0.96$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.22$0.98$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.13$1.30$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.26$1.21$1.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits