Civic Intelligence

AIDS Care Ocean State Inc.

990 • Fiscal year 2014 • EIN 22-2929749

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

Organization ProfileN/A
18 Parkis Avenue02907

(401) 521-3603

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

68th percentile

$95,925

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

30th percentile

-3.6%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,434,565

Down $165,250 (-3.6%) from 2013

Net Assets

Down

$4,010,772

Down $132,309 (-3.2%) from 2013

Liabilities

Down

$423,793

Down $32,941 (-7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin29th percentile

Revenue

$3,592,654

No earlier filing loaded for comparison.

Expenses

Down

$3,737,697

Down $71,357 (-1.9%) from 2013

Net Income

-$145,043

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,974,988Liabilities 2011: $460,327Net Assets 2011: $4,514,6612011Assets 2012: $4,914,651Liabilities 2012: $474,481Net Assets 2012: $4,440,1702012Assets 2013: $4,599,815Liabilities 2013: $456,734Net Assets 2013: $4,143,0812013Assets 2014: $4,434,565Liabilities 2014: $423,793Net Assets 2014: $4,010,7722014Assets 2015: $4,355,787Liabilities 2015: $446,490Net Assets 2015: $3,909,2972015Assets 2016: $4,382,303Liabilities 2016: $450,106Net Assets 2016: $3,932,1972016Assets 2017: $4,537,086Liabilities 2017: $357,745Net Assets 2017: $4,179,3412017Assets 2018: $4,959,315Liabilities 2018: $381,983Net Assets 2018: $4,577,3322018Assets 2019: $5,274,632Liabilities 2019: $395,221Net Assets 2019: $4,879,4112019Assets 2020: $5,948,387Liabilities 2020: $885,991Net Assets 2020: $5,062,3962020Assets 2021: $6,103,611Liabilities 2021: $631,094Net Assets 2021: $5,472,5172021Assets 2022: $6,629,576Liabilities 2022: $758,640Net Assets 2022: $5,870,9362022Assets 2023: $7,140,427Liabilities 2023: $724,091Net Assets 2023: $6,416,3362023Assets 2024: $7,222,633Liabilities 2024: $863,753Net Assets 2024: $6,358,8802024

Highlighted filing

2014

Assets$4,434,565
Liabilities$423,793
Net Assets$4,010,772
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,043,375Expenses 2011: $4,062,498Net Income 2011: -$19,1232011Revenue 2012: $3,865,499Expenses 2012: $3,940,399Net Income 2012: -$74,9002012Expenses 2013: $3,809,0542013Revenue 2014: $3,592,654Expenses 2014: $3,737,697Net Income 2014: -$145,0432014Revenue 2015: $3,578,839Expenses 2015: $3,678,038Net Income 2015: -$99,1992015Revenue 2016: $3,447,943Expenses 2016: $3,380,096Net Income 2016: $67,8472016Revenue 2017: $3,901,605Expenses 2017: $3,656,056Net Income 2017: $245,5492017Revenue 2018: $5,290,719Expenses 2018: $4,895,263Net Income 2018: $395,4562018Revenue 2019: $5,358,985Expenses 2019: $5,056,053Net Income 2019: $302,9322019Revenue 2020: $5,043,229Expenses 2020: $4,862,356Net Income 2020: $180,8732020Revenue 2021: $5,222,560Expenses 2021: $4,830,085Net Income 2021: $392,4752021Revenue 2022: $5,276,348Expenses 2022: $4,880,455Net Income 2022: $395,8932022Revenue 2023: $6,137,611Expenses 2023: $5,591,246Net Income 2023: $546,3652023Revenue 2024: $5,669,108Expenses 2024: $5,617,243Net Income 2024: $51,8652024

Highlighted filing

2014

Revenue$3,592,654
Expenses$3,737,697
Net Income-$145,043
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$3,687,983
Mission and Program Overview

Mission

Support services for individuals and

Support services for individuals and families with AIDS related problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,824,089$2,731,609▼ $92,480
Pledges and Grants Receivable$729,865$544,474▼ $185,391
Cash and Non-Interest-Bearing Accounts$705,712$518,847▼ $186,865
Accounts Receivable$193,859$515,003▲ $321,144
Prepaid Expenses and Deferred Charges$102,959$82,139▼ $20,820
Investments in Publicly Traded Securities$3,910$4,602▲ $692
Total Assets$4,599,815$4,434,565▼ $165,250
Other Assets Total$39,421$37,891▼ $1,530
Liabilities
Accounts Payable and Accrued Expenses$286,976$263,295▼ $23,681
Unsecured Notes Loans Payable$164,483--
Mortgage Notes Payable Secured by Investment Property-$151,698-
Deferred Revenue$5,275$8,800▲ $3,525
Total Liabilities$456,734$423,793▼ $32,941
Net Assets / Fund Balance
Unrestricted Net Assets$2,540,166$2,535,324▼ $4,842
Temporarily Rstr Net Assets$1,602,915$1,475,448▼ $127,467
Total Net Assets Fund Balance$4,143,081$4,010,772▼ $132,309
Total Liabilities and Net Assets / Fund Balance$4,599,815$4,434,565▼ $165,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,139,104$1,759,515-
Other Land Buildings$21,160$150,912-
Land$500,306--
Equipment$68,527$157,984-
Leasehold Improvements$2,512$27,838-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul FitzgeraldCEOFT$89,053$6,872$95,925
Shelley LynchFinance DirectorPT$22,773$3,919$26,692

Board Members and Trustees

NameTitle
Joseph ReddishPresident
Benjamin ChevretteBoard member
Carissa QuintellaBoard member
Dr Diane SiedleckiBoard Member
Karen PeckBoard Member
Marc GauthierBoard member
Michael LeightonBoard Member
Rev Raymond MalmBoard Member
WILLIAM O'GARABoard member
Frederick Johnson DmvBoard memeber
Brad PelletierSecretary
Fred AzarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,541,923
Program Service Revenue
$868,498
Investment Income
$25
Other Revenue
$182,208
All Other Contributions
$100,669
Change in Net Assets
$-145,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,298,475
Other Expenses$1,439,222
Total Fundraising Expense$155,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,353,007$253,690$84,562$1,691,259
Occupancy$634,424$63,962$10,085$708,471
Other Employee Benefits$286,703$53,757$17,919$358,379
Payroll Taxes$127,827$23,968$7,989$159,784
Depreciation Depletion$129,770$21,374$1,527$152,671
All Other Expenses$83,276$13,140$0$96,416
Office Expenses$48,938$29,627$16,298$94,863
Current Officers, Directors, Trustees, and Key Employees$71,242$13,357$4,454$89,053
Insurance$63,395$6,634$3,686$73,715
Travel$46,965$2,472$0$49,437
Other Expenses$40,095$0$0$40,095
Advertising$8,044$16,759$8,715$33,518
Interest$0$6,536$344$6,880
Conferences and Meetings$3,126$347$0$3,473
Total Functional Expenses$2,982,014$600,104$155,579$3,737,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,826
Gaming Gross Income$101,222
Gaming Direct Expenses$61,557
Fundraising Direct Expenses$33,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,021$63,021$14,388$48,633
Event 2$32,528$32,528$7,738$24,790
Total Events$146,826$146,826$33,772$113,054
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-2929749
Phone
4015213603

Signing Officer

Name
Paul Fitzgerald
Title
Chief Executive Officer
Phone
4015213603
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Fitzgerald
Formed
1986
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
84
Volunteers
20

Preparer

Preparer
Adam Diaz
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reveiwed by CEO and finance dir and made available to the full board and signed by CEO.”

Pt VI, Line 12C

“Board members sign yearly affidavits re conflict of interest.”

Pt VI, Line 19

“Public record available through 990 website.”

Pt XII, Line 2C

“Finance committee reviews and approves annual audit.”

Pt XI

“Adjustment on prior totals -report done after 990-$10,971”

Pt XII, Line 3B

“The audit has begun but has not been completed as of the date of 990 filing”

Form 990EZ, Part II, Line 24

“Accounts receivable - net grants receivable - net prepaids investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Bad debt expense 405. 405. Training 3092. 2690. 402. Pagers and answering 6510. 5859. 651. Other 86409. 74727. 11682.”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02096249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02824089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02731609
IRS990/LandBldgEquipCostOrOtherBssAmt04827858
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support services for individuals and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0151698
IRS990/NetAssetsOrFundBalancesBOYAmt04143081
IRS990/NetAssetsOrFundBalancesEOYAmt04010772
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0113054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113054
IRS990/NetIncomeFromGamingGrp/ExclusionAmt039665
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt039665
IRS990/NetUnrlzdGainsLossesInvstAmt01763
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010085
IRS990/OccupancyGrp/ManagementAndGeneralAmt063962
IRS990/OccupancyGrp/ProgramServicesAmt0634424
IRS990/OccupancyGrp/TotalAmt0708471
IRS990/OfficeExpensesGrp/FundraisingAmt016298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029627
IRS990/OfficeExpensesGrp/ProgramServicesAmt048938
IRS990/OfficeExpensesGrp/TotalAmt094863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039421
IRS990/OtherAssetsTotalGrp/EOYAmt037891
IRS990/OtherChangesInNetAssetsAmt010971
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0358379
IRS990/OtherExpensesGrp/Desc0RI Hospital subcontract
IRS990/OtherExpensesGrp/Desc1Emergency assistance
IRS990/OtherExpensesGrp/Desc2Prof fees and contract services
IRS990/OtherExpensesGrp/Desc3Program supplies and expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt294481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt067438
IRS990/OtherExpensesGrp/ProgramServicesAmt117764
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt340095
IRS990/OtherExpensesGrp/TotalAmt067438
IRS990/OtherExpensesGrp/TotalAmt117764
IRS990/OtherExpensesGrp/TotalAmt294481
IRS990/OtherExpensesGrp/TotalAmt340095
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029489
IRS990/OtherRevenueTotalAmt029489
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01353007
IRS990/OtherSalariesAndWagesGrp/TotalAmt01691259
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023968
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127827
IRS990/PayrollTaxesGrp/TotalAmt0159784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0729865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0544474
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082139
IRS990/PrincipalOfficerNm0PAUL FITZGERALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1MANAGMENT FEES - HUD 811
IRS990/ProgramServiceRevenueGrp/Desc2developer fee
IRS990/ProgramServiceRevenueGrp/Desc3Medicaid
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2559049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02571835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt01438286
IRS990/PYOtherRevenueAmt0136638
IRS990/PYProgramServiceRevenueAmt0802511
IRS990/PYRevenuesLessExpensesAmt0-298028
IRS990/PYSalariesCompEmpBnftPaidAmt02370768
IRS990/PYTotalExpensesAmt03809054
IRS990/PYTotalRevenueAmt03511026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-145043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0868498
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: misc fees and credits
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 1127.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 1178.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 9169.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 3869.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 32057.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02546187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02571835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02831918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03034357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03121515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014105812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02242
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05278405
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt014105812
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02546187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02571835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02831918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03034357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03121515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014105812
IRS990ScheduleA/TotalSupportAmt014155454
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,434,565
Liabilities
$423,793
Net assets
$4,010,772
Revenue
$3,592,654
Expenses
$3,737,697
Net income
-$145,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.86$6.36$5.67$5.62$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.72$6.42$6.14$5.59$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.76$5.87$5.28$4.88$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.63$5.47$5.22$4.83$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.89$5.06$5.04$4.86$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.40$4.88$5.36$5.06$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.38$4.58$5.29$4.90$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.36$4.18$3.90$3.66$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.45$3.93$3.45$3.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.45$3.91$3.58$3.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.42$4.01$3.59$3.74$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.46$4.14$3.81
2012Summary only. Only limited summary data is available for this year.$4.91$0.47$4.44$3.87$3.94$0.07
2011Summary only. Only limited summary data is available for this year.$4.97$0.46$4.51$4.04$4.06$0.02
Peer Organizations

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