Civic Intelligence

Center for Southeast Asians

990 • Fiscal year 2014 • EIN 22-2914654

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 07, 2015

270 Elmwood Avenue02907

(401) 274-8811

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

71st percentile

$101,554

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$1,800,099

Up $603,502 (+50%) from 2013

Net Assets

Up

$1,717,685

Up $552,679 (+47%) from 2013

Liabilities

Up

$82,414

Up $50,823 (+161%) from 2013

Revenue

Up

$1,709,890

Up $551,505 (+48%) from 2013

Expenses

Up

$1,157,211

Up $244,720 (+27%) from 2013

Net Income

Up

$552,679

Up $306,785 (+125%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $985,095Liabilities 2011: $19,872Net Assets 2011: $965,2232011Assets 2012: $946,534Liabilities 2012: $27,422Net Assets 2012: $919,1122012Assets 2013: $1,196,597Liabilities 2013: $31,591Net Assets 2013: $1,165,0062013Assets 2014: $1,800,099Liabilities 2014: $82,414Net Assets 2014: $1,717,6852014Assets 2015: $1,447,145Liabilities 2015: $604,519Net Assets 2015: $842,6262015Assets 2016: $895,038Liabilities 2016: $302,348Net Assets 2016: $592,6902016Assets 2017: $724,801Liabilities 2017: $239,324Net Assets 2017: $485,4772017Assets 2018: $738,052Liabilities 2018: $189,500Net Assets 2018: $548,5522018Assets 2019: $903,773Liabilities 2019: $184,955Net Assets 2019: $718,8182019Assets 2020: $1,161,441Liabilities 2020: $317,288Net Assets 2020: $844,1532020Assets 2021: $4,534,400Liabilities 2021: $560,914Net Assets 2021: $3,973,4862021Assets 2022: $5,053,233Liabilities 2022: $554,158Net Assets 2022: $4,499,0752022Assets 2023: $4,948,105Liabilities 2023: $713,421Net Assets 2023: $4,234,6842023Assets 2024: $5,156,736Liabilities 2024: $550,734Net Assets 2024: $4,606,0022024

Highlighted filing

2014

Assets$1,800,099
Liabilities$82,414
Net Assets$1,717,685

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $581,2082011Revenue 2012: $694,569Expenses 2012: $740,680Net Income 2012: -$46,1112012Revenue 2013: $1,158,385Expenses 2013: $912,491Net Income 2013: $245,8942013Revenue 2014: $1,709,890Expenses 2014: $1,157,211Net Income 2014: $552,6792014Revenue 2015: $1,132,339Expenses 2015: $1,288,611Net Income 2015: -$156,2722015Revenue 2016: $825,369Expenses 2016: $1,075,305Net Income 2016: -$249,9362016Revenue 2017: $948,629Expenses 2017: $894,774Net Income 2017: $53,8552017Revenue 2018: $891,803Expenses 2018: $828,728Net Income 2018: $63,0752018Revenue 2019: $1,150,098Expenses 2019: $979,832Net Income 2019: $170,2662019Revenue 2020: $1,105,788Expenses 2020: $980,453Net Income 2020: $125,3352020Revenue 2021: $4,626,506Expenses 2021: $1,497,173Net Income 2021: $3,129,3332021Revenue 2022: $2,752,568Expenses 2022: $2,226,979Net Income 2022: $525,5892022Revenue 2023: $3,432,112Expenses 2023: $3,676,594Net Income 2023: -$244,4822023Revenue 2024: $3,465,685Expenses 2024: $3,405,900Net Income 2024: $59,7852024

Highlighted filing

2014

Revenue$1,709,890
Expenses$1,157,211
Net Income$552,679
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 7, 2015
Return Version
2013v4.0
Gross Receipts
$1,711,627
Mission and Program Overview

Mission

Sea are active participants in the social, civic, and political life of rhode island. Our generations work together to preserve the traditions and culture of sea, plan for the future, achieve economic prosperity and ultimately enrich our communities. The csea is a welcoming, vibrant and trusted resource for the advancement of the sea community. We foster the knowledge and skills necessary to be the leaders of today and tomorrow. We promote cultural diversity, understanding, and preservation. We are united and grounded by our history and rich traditions and cultures. We are committed to the success of our clients, helping them to move ahead. As such, we provide our clients with the skills and knowledge necessary to be self-sufficient and advocates for their own needs. We hold the highest standards for performance and integrity. We are accountable to our community to produce results. We value collaboration and build partnerships to advance our programs and services.

Promote the evolution of healthy and productive citizens among people with roots in southeast asia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$485,671$685,077▲ $199,406
Accounts Receivable$108,570$565,637▲ $457,067
Land, Buildings, and Equipment, Net$387,550$380,238▼ $7,312
Pledges and Grants Receivable$207,757$145,450▼ $62,307
Prepaid Expenses and Deferred Charges$5,549$7,276▲ $1,727
Total Assets$1,196,597$1,800,099▲ $603,502
Other Assets Total$1,500$16,421▲ $14,921
Liabilities
Accounts Payable and Accrued Expenses$30,091$65,993▲ $35,902
Other Liabilities$1,500$16,421▲ $14,921
Total Liabilities$31,591$82,414▲ $50,823
Net Assets / Fund Balance
Temporarily Rstr Net Assets$321,355$896,287▲ $574,932
Unrestricted Net Assets$843,651$821,398▼ $22,253
Total Net Assets Fund Balance$1,165,006$1,717,685▲ $552,679
Total Liabilities and Net Assets / Fund Balance$1,196,597$1,800,099▲ $603,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,428$94,275$301,703
Land$139,426-$139,426
Equipment$5,383$42,054$47,437
Leasehold Improvements$28,001$16,059$44,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Channavy ChhayExecutive DirectorFT$91,732$9,822$101,554

Board Members and Trustees

NameTitle
Xaykham KhamsyvoravongChair From Jan 2014
Srey SomChair Through Jan 2014
Sarah NguyenVice Chair From 8/18/2014
Akilah Dulin Keita PhdBoard Member
Brad PrestonBoard Member
Eva SuttonBoard Member
Kannyka PoukBoard Member
Merrill FriedemannBoard Member
David SalvatoreBoard Member From Jan 2014
Kusol PeaBoard Member From Jan 2014
Pao YangBoard Member From Jan 2014
Anh Vu SawyerBoard Member Through 3/25/2014
Sarky SoukamneuthBoard Member Through Jan 2014
Seney ChangBoard Member Through Jan 2014
Thomas CareyMember Through 8/25/2014
Ammala DouangsavanhSecretary Through Jan 2014
David PerrettTreasurer Through Jan 2014
Revenue and Support

Revenue Composition

Contributions and Grants
$1,563,005
Program Service Revenue
$141,294
Investment Income
$198
Other Revenue
$5,393
All Other Contributions
$708,557
Change in Net Assets
$552,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,709,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,361
Total Revenue per Audited Statements
$1,727,251
Total Revenue per Form 990
$1,709,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,365
Other Expenses$473,846
Total Fundraising Expense$51,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,536$24,417$16,370$487,323
Fees for Services Other$210,218$15,633$437$226,288
Current Officers, Directors, Trustees, and Key Employees$55,537$20,195$25,244$100,976
Office Expenses$65,660$4,051$450$70,161
Payroll Taxes$55,328$7,063$4,077$66,468
Conferences and Meetings$55,744-$1,378$57,122
Other Employee Benefits$26,444$2,139$15$28,598
Occupancy$25,727$930$613$27,270
Insurance$8,489$5,583$533$14,605
Travel$9,887$2,748$1,649$14,284
Depreciation Depletion$9,334$1,081$396$10,811
Interest-$6,177-$6,177
Other Expenses$3,840$163$111$4,114
All Other Expenses$2,932$1,094$1$4,027
Total Functional Expenses$1,006,976$98,750$51,485$1,157,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,174,572
Expenses per Audited Statements$1,157,211
Total Expenses per Form 990$1,157,211
Expenses Not Reported on Form 990$17,361
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,150
Fundraising Direct Expenses$1,737
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held as Fiscal Agent$16,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section B, Line 11

The form 990 is reviewed by the executive director and finance committee. The finance committee approves the form 990. A copy of the return is provided to every board member before filing.

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

The governance committee monitors compliance with this policy. All board members are required to sign and date the conflict of interest policy annually, and to submit this form to the committee.

Form 990, Part VI, Section B, Line 15A

The board of directors contracted with an outside party to do a comparabilty survey on executive director salaries. This was documented, and the salary was approved by the board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
22-2914654
Phone
4012748811

Signing Officer

Name
Channavy Chhay
Title
Executive Director
Phone
4012748811
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Channavy Chhay
Formed
1988
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
11

Preparer

Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 210,218. Management and general expenses 15,633. Fundraising expenses 437. Total expenses 226,288.

Form 990, Part XII, Line 2C

The organization has not changed its processes for the oversight or selection of auditors from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization evaluates its uncertain tax positions using guidance for contingencies as contained in generally accepted accounting principles. The organization was not aware of any uncertain tax positions that were not provided for in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 1,737. Write down of receviables 15,624.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 1,737. Write down of receviables 15,624.

Raw XML AppendixShowing 400 of 541 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/Desc0INTERNATIONAL LANGUAGE BANK, INTERPRETATION, AND TRANSLATION SERVICES - THIS IS A FEE-FOR-SERVICE PROGRAM WHICH PROVIDES INTERPRETING AND TRANSLATION SERVICES IN 30+ LANGUAGES, 24 HOURS A DAY, 7 DAYS A WEEK. CLIENTS INCLUDE PUBLIC AGENCIES, SCHOOLS, HOSPITALS, AND PRIVATE BUSINESSES. SPANISH AND THE SOUTHEAST ASIAN LANGUAGES ARE THE MOST FREQUENTLY REQUESTED LANGUAGES. PROCEEDS FROM THE INTERNATIONAL LANGUAGE BANK SUPPORT CSEA'S OTHER COMMUNITY-BASED PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR THROUGH JAN 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER THROUGH JAN 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY THROUGH JAN 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER THROUGH JAN 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER THROUGH 8/25/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER THROUGH JAN 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER THROUGH 3/25/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR FROM JAN 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR FROM 8/18/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER FROM JAN 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER FROM JAN 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER FROM JAN 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05583
IRS990/InsuranceGrp/ProgramServicesAmt08489
IRS990/InsuranceGrp/TotalAmt014605
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CENTER FOR SOUTHEAST ASIANS (CSEA)IS TO PROMOTE THE EVOLUTION OF HEALTHY AND PRODUCTIVE CITIZENS AMONG PEOPLE WITH ROOTS IN SOUTHEAST ASIA BY FACILITATING THEIR TRANSITION TO LIFE IN AMERICA, WHILE AT THE SAME TIME CULTIVATING THEIR ASIAN HERITAGE. ITS PROGRAMS SUPPORT COMMUNITY AND ECONOMIC DEVELOPMENT, COMMUNITY PROBLEM SOLVING, FAMILY HARMONY, AND COMMUNITY WELL-BEING. CSEA EMPLOYS A FAMILY SUPPORT MODEL THAT WORKS IN COLLABORATION WITH EXISTING COMMUNITY-BASED SERVICES AND SYSTEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01165006
IRS990/NetAssetsOrFundBalancesEOYAmt01717685
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0613
IRS990/OccupancyGrp/ManagementAndGeneralAmt0930
IRS990/OccupancyGrp/ProgramServicesAmt025727
IRS990/OccupancyGrp/TotalAmt027270
IRS990/OfficeExpensesGrp/FundraisingAmt0450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04051
IRS990/OfficeExpensesGrp/ProgramServicesAmt065660
IRS990/OfficeExpensesGrp/TotalAmt070161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt016421
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028598
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0143
IRS990/OtherExpensesGrp/FundraisingAmt168
IRS990/OtherExpensesGrp/FundraisingAmt2111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2163
IRS990/OtherExpensesGrp/ProgramServicesAmt018770
IRS990/OtherExpensesGrp/ProgramServicesAmt18570
IRS990/OtherExpensesGrp/ProgramServicesAmt23960
IRS990/OtherExpensesGrp/ProgramServicesAmt33840
IRS990/OtherExpensesGrp/TotalAmt018770
IRS990/OtherExpensesGrp/TotalAmt111292
IRS990/OtherExpensesGrp/TotalAmt28925
IRS990/OtherExpensesGrp/TotalAmt34114
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherLiabilitiesGrp/EOYAmt016421
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04980
IRS990/OtherRevenueTotalAmt04980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487323
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07063
IRS990/PayrollTaxesGrp/ProgramServicesAmt055328
IRS990/PayrollTaxesGrp/TotalAmt066468
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07276
IRS990/PrincipalOfficerNm0CHANNAVY CHHAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141294
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT AND FAMILY SERVICES - THIS INCLUDES AN AFFILIATION WITH RHODE ISLAND PARENT INFORMATION NETWORK, IN WHICH A FAMILY RESOURCE SPECIALIST IS ON STAFF TO HELP PARENTS ADVOCATE FOR THEIR CHILDREN'S NEEDS. ALSO INCLUDED IN THIS CATEGORY IS THE VICTIMS OF CRIME ASSISTANCE PROGRAM, ELDERLY SERVICES AND MEAL SITE, GENERAL IMMIGRATION/CITIZENSHIP CLASSROOM SERVICES, ESL/GED CLASSES, AND VOLUNTEER INCOME TAX ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0437707
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH AND FAMILY DEVELOPMENT - THIS IS A PROGRAM TO ENHANCE THE ACADEMIC SKILLS OF SOUTHEAST ASIAN MIDDLE SCHOOL YOUTH AT RISK OF LOW ACADEMIC ACHIEVEMENT AND GANG INVOLVEMENT. THE PROGRAM PROVIDES TUTORING, MENTORING, AND RECREATIONAL ACTIVITIES FOR YOUTH AND WORKSHOPS FOR PARENTS, AND INCLUDES 1) AFTER-SCHOOL PROGRAMS (TUTORING AND VOLLEY BALL PROGRAMS ARE OFFERED AT PROVIDENCE MIDDLE SCHOOLS DURING THE SCHOOL YEAR), AND 2) THE SUMMER ACADEMY (A FULL DAY SUMMER EDUCATIONAL AND RECREATIONAL CAMP FOR MIDDLE SCHOOL YOUTH DESIGNED TO IMPROVE ACADEMICS AND PROMOTE SOCIAL WELL-BEING).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0260510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01005357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0596
IRS990/PYOtherExpensesAmt0354669
IRS990/PYOtherRevenueAmt026242
IRS990/PYProgramServiceRevenueAmt0126190
IRS990/PYRevenuesLessExpensesAmt0245894
IRS990/PYSalariesCompEmpBnftPaidAmt0557822
IRS990/PYTotalExpensesAmt0912491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01158385
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0552679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01580779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01036824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04246975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0591017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.96550
IRS990ScheduleA/PublicSupportTotal170Amt04246975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01580779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01036824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0606250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04246975
IRS990ScheduleA/TotalSupportAmt04280778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.55$4.61$3.47$3.41$0.06
2023Summary only. Only limited summary data is available for this year.$4.95$0.71$4.23$3.43$3.68$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.55$4.50$2.75$2.23$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.56$3.97$4.63$1.50$3.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.32$0.84$1.11$0.98$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.18$0.72$1.15$0.98$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.19$0.55$0.89$0.83$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.24$0.49$0.95$0.89$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.30$0.59$0.83$1.08$0.25
2015Summary only. Only limited summary data is available for this year.$1.45$0.60$0.84$1.13$1.29$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.08$1.72$1.71$1.16$0.55
2013Summary only. Only limited summary data is available for this year.$1.20$0.03$1.17$1.16$0.91$0.25
2012Summary only. Only limited summary data is available for this year.$0.95$0.03$0.92$0.69$0.74$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.58
Peer Organizations

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

Location unavailable

View Organization

900582182

501(c)3

Revenue$1,803,130
Assets$0

Revenue vs current organization

5.5% higher

Assets vs current organization

100% lower