Civic Intelligence

AIDS Care Ocean State Inc.

990 • Fiscal year 2015 • EIN 22-2929749

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 12, 2016

Organization Profilewww.aidscareos.org
18 Parkis AvenueProvidence, RI 02907

(401) 521-3603

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$106,978

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$4,355,787

Down $78,778 (-1.8%) from 2014

Net Assets

Down

$3,909,297

Down $101,475 (-2.5%) from 2014

Liabilities

Up

$446,490

Up $22,697 (+5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin32nd percentile

Revenue

Down

$3,578,839

Down $13,815 (-0.4%) from 2014

Expenses

Down

$3,678,038

Down $59,659 (-1.6%) from 2014

Net Income

Up

-$99,199

Up $45,844 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$4,355,787
Liabilities$446,490
Net Assets$3,909,297
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$3,578,839
Expenses$3,678,038
Net Income-$99,199
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,719,150
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$2,731,609$2,645,004▼ $86,605
Pledges and Grants Receivable$544,474$659,056▲ $114,582
Cash and Non-Interest-Bearing Accounts$518,847$557,103▲ $38,256
Accounts Receivable$515,003$347,047▼ $167,956
Prepaid Expenses and Deferred Charges$82,139$105,562▲ $23,423
Investments in Publicly Traded Securities$4,602$5,429▲ $827
Total Assets$4,434,565$4,355,787▼ $78,778
Other Assets Total$37,891$36,586▼ $1,305
Liabilities
Accounts Payable and Accrued Expenses$263,295$305,901▲ $42,606
Mortgage Notes Payable Secured by Investment Property$151,698$135,589▼ $16,109
Deferred Revenue$8,800$5,000▼ $3,800
Total Liabilities$423,793$446,490▲ $22,697
Net Assets / Fund Balance
Unrestricted Net Assets$2,535,324$3,321,381▲ $786,057
Temporarily Rstr Net Assets$1,475,448$587,916▼ $887,532
Total Net Assets Fund Balance$4,010,772$3,909,297▼ $101,475
Total Liabilities and Net Assets / Fund Balance$4,434,565$4,355,787▼ $78,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,180,936$883,973-
Land$500,306--
Equipment$961,489$1,339,941-
Leasehold Improvements$2,273$28,077-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul FitzgeraldCEOFT$89,137$17,841$106,978
Paul RendineFinance DirectorFT$10,385-$10,385

Board Members and Trustees

NameTitle
Joseph ReddishPresident
Karen PeckVice Chair
Dr Diane SiedleckiBoard Member
Rev Raymond MalmBoard Member
Susan RittscherBoard member
WILLIAM O'GARABoard member
Frederick Johnson DmvBoard memeber
Marc GauthierSecretary
Fred AzarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,584,776
Program Service Revenue
$758,149
Investment Income
$6
Other Revenue
$235,908
All Other Contributions
$113,868
Change in Net Assets
$-99,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,306,248
Other Expenses$1,371,790
Total Fundraising Expense$174,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,368,031$260,962$81,045$1,710,038
Occupancy$586,112$57,596$33,689$677,397
Other Employee Benefits$265,545$49,790$16,597$331,932
Payroll Taxes$131,805$24,713$8,238$164,756
Depreciation Depletion$130,834$23,215$1,556$155,605
Current Officers, Directors, Trustees, and Key Employees$79,618$14,928$4,976$99,522
Office Expenses$44,015$27,805$19,548$91,368
Insurance$51,775$4,982$2,988$59,745
Travel$49,857$3,111$0$52,968
Other Expenses$46,387$0$0$46,387
All Other Expenses$0$36,310$0$36,310
Advertising$5,114$10,223$5,970$21,307
Interest$0$9,195$0$9,195
Conferences and Meetings$2,609$0$0$2,609
Total Functional Expenses$2,890,918$612,513$174,607$3,678,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,711
Gaming Gross Income$162,557
Gaming Direct Expenses$94,178
Fundraising Direct Expenses$46,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th$52,045$52,045$19,659$32,386
Art Beat$50,143$50,143$14,055$36,088
Total Events$176,711$176,711$46,133$130,578
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

Filer Name
AIDS Care Ocean State Inc
EIN
22-2929749
Phone
4015213603
Address
18 Parkis Avenue, Providence, RI 02907

Signing Officer

Name
Kenneth Mayer
Title
Chief Executive Officer
Phone
4015213603
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Mayer
Formed
1986
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
96
Volunteers
20

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Adam Diaz
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt XI

“Audit Adjustment on prior totals -$2,276 -audit report completed after 990-2013 filed”

Pt VI, Line 12C

“Board members sign yearly affidavits re conflict of interest”

Pt VI, Line 11B

“990 is reviewed by CFO and made available to the full board and signed by the Executive Director”

Pt XII, Line 3B

“Financial audit was beginning at the time the 990 was filed”

Pt VI, Line 19

“Public record available through 990 website.”

Pt XII, Line 2C

“Finance committee reviews and approves annual audit.”

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 26108. 0. 26108. 0. Other 10202. 0. 10202.”

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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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt068379
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt033689
IRS990/OccupancyGrp/ManagementAndGeneralAmt057596
IRS990/OccupancyGrp/ProgramServicesAmt0586112
IRS990/OccupancyGrp/TotalAmt0677397
IRS990/OfficeExpensesGrp/FundraisingAmt019548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027805
IRS990/OfficeExpensesGrp/ProgramServicesAmt044015
IRS990/OfficeExpensesGrp/TotalAmt091368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037891
IRS990/OtherAssetsTotalGrp/EOYAmt036586
IRS990/OtherChangesInNetAssetsAmt0-2276
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331932
IRS990/OtherExpensesGrp/Desc0RI Hosp % Univ Medicine 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/ManagementAndGeneralAmt289683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt089343
IRS990/OtherExpensesGrp/ProgramServicesAmt139873
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt346387
IRS990/OtherExpensesGrp/TotalAmt089343
IRS990/OtherExpensesGrp/TotalAmt139873
IRS990/OtherExpensesGrp/TotalAmt289683
IRS990/OtherExpensesGrp/TotalAmt346387
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036951
IRS990/OtherRevenueTotalAmt036951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01368031
IRS990/OtherSalariesAndWagesGrp/TotalAmt01710038
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024713
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131805
IRS990/PayrollTaxesGrp/TotalAmt0164756
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0544474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0659056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105562
IRS990/PrincipalOfficerNm0KENNETH MAYER
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/TotalRevenueColumnAmt0251949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3458908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02541923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt01439222
IRS990/PYOtherRevenueAmt0182208
IRS990/PYProgramServiceRevenueAmt0868498
IRS990/PYRevenuesLessExpensesAmt0-145043
IRS990/PYSalariesCompEmpBnftPaidAmt02298475
IRS990/PYTotalExpensesAmt03737697
IRS990/PYTotalRevenueAmt03592654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0758149
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: misc fees and credits 2010: 1178. 2011: 9169. 2012: 3869. 2013: 32057. 2014: 36951.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: misc fees and credits 2010: 1178. 2011: 9169. 2012: 3869. 2013: 32057. 2014: 36951.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02568301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02546187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02571835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02831918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03034357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013552598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05481417
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt013552598
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02568301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02546187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02571835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02831918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03034357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013552598
IRS990ScheduleA/TotalSupportAmt013636889
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01180936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0883973
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02064909
IRS990ScheduleD/EquipmentGrp/BookValueAmt0961489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01339941
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02301430
IRS990ScheduleD/LandGrp/BookValueAmt0500306
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0500306
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02273
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028077
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt030350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02645004
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt023262
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046133
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art Beat
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm025th
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt074523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050143

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,355,787
Liabilities
$446,490
Net assets
$3,909,297
Revenue
$3,578,839
Expenses
$3,678,038
Net income
-$99,199
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits