Civic Intelligence

Services for Hidden Intelligence Inc.

990 • Fiscal year 2014 • EIN 22-3267986

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.SCHISCHOOL.ORG
345 Oak Street08701

(732) 886-0900

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

3.25x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-15%

Higher net margin than 10% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$170,053

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,815,414

Down $619,414 (-11%) from 2013

Net Assets

Down

-$277,821

Down $240,388 (-642%) from 2013

Liabilities

Down

$5,093,235

Down $379,026 (-6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

$1,565,306

No earlier filing loaded for comparison.

Expenses

Down

$1,805,694

Down $155,744 (-7.9%) from 2013

Net Income

-$240,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,816,128Liabilities 2010: $2,134,920Net Assets 2010: $1,681,2082010Assets 2011: $4,238,126Liabilities 2011: $2,608,331Net Assets 2011: $1,629,7952011Assets 2012: $4,888,109Liabilities 2012: $3,786,947Net Assets 2012: $1,101,1622012Assets 2013: $5,434,828Liabilities 2013: $5,472,261Net Assets 2013: -$37,4332013Assets 2014: $4,815,414Liabilities 2014: $5,093,235Net Assets 2014: -$277,8212014Assets 2015: $3,231,208Liabilities 2015: $4,432,439Net Assets 2015: -$1,201,2312015Assets 2016: $4,277,558Liabilities 2016: $6,340,629Net Assets 2016: -$2,063,0712016Assets 2017: $4,884,642Liabilities 2017: $6,637,645Net Assets 2017: -$1,753,0032017Assets 2018: $4,565,109Liabilities 2018: $5,619,284Net Assets 2018: -$1,054,1752018Assets 2019: $7,060,468Liabilities 2019: $5,960,622Net Assets 2019: $1,099,8462019Assets 2020: $6,477,415Liabilities 2020: $4,967,587Net Assets 2020: $1,509,8282020Assets 2021: $6,666,093Liabilities 2021: $4,680,065Net Assets 2021: $1,986,0282021Assets 2022: $6,656,254Liabilities 2022: $4,373,664Net Assets 2022: $2,282,5902022Assets 2023: $8,603,912Liabilities 2023: $5,271,445Net Assets 2023: $3,332,4672023Assets 2024: $8,825,400Liabilities 2024: $5,375,620Net Assets 2024: $3,449,7802024Assets 2025: $9,403,681Liabilities 2025: $4,536,064Net Assets 2025: $4,867,6172025

Highlighted filing

2014

Assets$4,815,414
Liabilities$5,093,235
Net Assets-$277,821
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,011,0732010Revenue 2011: $915,515Expenses 2011: $966,928Net Income 2011: -$51,4132011Expenses 2012: $1,012,2762012Expenses 2013: $1,961,4382013Revenue 2014: $1,565,306Expenses 2014: $1,805,694Net Income 2014: -$240,3882014Revenue 2015: $1,576,663Expenses 2015: $2,500,073Net Income 2015: -$923,4102015Revenue 2016: $1,531,216Expenses 2016: $2,393,056Net Income 2016: -$861,8402016Revenue 2017: $2,826,465Expenses 2017: $2,667,054Net Income 2017: $159,4112017Revenue 2018: $3,723,482Expenses 2018: $1,897,771Net Income 2018: $1,825,7112018Revenue 2019: $4,394,413Expenses 2019: $2,240,392Net Income 2019: $2,154,0212019Revenue 2020: $2,565,192Expenses 2020: $2,155,210Net Income 2020: $409,9822020Revenue 2021: $2,780,691Expenses 2021: $2,304,491Net Income 2021: $476,2002021Revenue 2022: $3,016,108Expenses 2022: $2,719,546Net Income 2022: $296,5622022Revenue 2023: $4,002,473Expenses 2023: $2,952,596Net Income 2023: $1,049,8772023Revenue 2024: $3,581,346Expenses 2024: $3,464,033Net Income 2024: $117,3132024Revenue 2025: $5,577,764Expenses 2025: $4,159,927Net Income 2025: $1,417,8372025

Highlighted filing

2014

Revenue$1,565,306
Expenses$1,805,694
Net Income-$240,388
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,715,402
Mission and Program Overview

Mission

Charitable and educational support for special educational facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,243,459$2,203,348▼ $40,111
Loans From Officers Directors$1,439,730$1,293,255▼ $146,475
Other Notes and Loans Receivable, Net$1,677,999$1,040,532▼ $637,467
Receivables From Officers Etc$355,500$483,000▲ $127,500
Cash and Non-Interest-Bearing Accounts$103,992$71,572▼ $32,420
Savings and Temporary Cash Investments$12,482$11,521▼ $961
Intangible Assets$4,630$8,100▲ $3,470
Total Assets$5,434,828$4,815,414▼ $619,414
Other Assets Total$1,036,766$997,341▼ $39,425
Liabilities
Unsecured Notes Loans Payable$2,571,060$2,362,000▼ $209,060
Mortgage Notes Payable Secured by Investment Property$1,461,471$1,437,980▼ $23,491
Total Liabilities$5,472,261$5,093,235▼ $379,026
Net Assets / Fund Balance
Unrestricted Net Assets$-37,433$-277,821▼ $240,388
Total Net Assets Fund Balance$-37,433$-277,821▼ $240,388
Total Liabilities and Net Assets / Fund Balance$5,434,828$4,815,414▼ $619,414

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,399,881-$1,399,881
Buildings$711,560$152,625$864,185
Other Land Buildings$73,760$55,451$129,211
Equipment$14,459$34,595$49,054
Leasehold Improvements$3,688$312$4,000
Other Assets Org$6,962--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SiegelAssistant DiPT$40,053$130,000$170,053
Mark SiegelAssistant Director--$40,053$40,053

Board Members and Trustees

NameTitle
Osher EisemannPresident
Israel EnglardSecretary
Miriam RoseTreasurer
Yitzchok WengerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,561,912
Program Service Revenue
$0
Investment Income
$589
Other Revenue
$2,805
All Other Contributions
$1,561,912
Change in Net Assets
$-240,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,202,187
Grants and Similar Amounts Paid$563,454
Total Fundraising Expense$268,550
Salaries, Compensation, and Employee Benefits$40,053
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$395,062--$395,062
Interest-$207,434-$207,434
Grants to Domestic Individuals$168,392--$168,392
Fees for Services Other$115,575$1,200$47,250$164,025
All Other Expenses$9,204$66,570$52,043$127,817
Office Expenses--$77,450$77,450
Insurance-$58,981-$58,981
Other Expenses$45,408$10,558$65,492$55,966
Current Officers, Directors, Trustees, and Key Employees$40,053--$40,053
Depreciation Depletion$34,751--$34,751
Fees for Services Legal-$25,110-$25,110
Conferences and Meetings$745$7,629$15,760$24,134
Travel$9,053$10,009-$19,062
Advertising-$4,312$10,555$14,867
Occupancy-$3,219-$3,219
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$1,139,122$398,022$268,550$1,805,694
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-3301312-3Education$265,000
27-1566057-3Special Education$75,000
26-1671307-3Education$9,280
22-2137420-3Education$8,370
22-3580016-3Medical$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$140,837
Gaming Direct Expenses$133,794
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,439,730$1,293,255▼ $146,475
Receivables from Officers, Directors, Trustees, and Key Employees$355,500$483,000▲ $127,500
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Osher eisemann miriam rose president treasurer siblings”

Form 990, Page 6, Part VI, Line 11B

“Copy of return provided to president who forwards it to board for review. Return sent back with board recommended changes.”

Form 990, Page 6, Part VI, Line 15A

“Yes, contemporaneous substantiation, independent review and comparable salaries”

Form 990, Page 6, Part VI, Line 15B

“Yes, contemporaneous substantiation, independent review and comparable salaries”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
22-3267986
Phone
7328860900

Signing Officer

Name
Osher Eisemann
Title
President
Phone
7328860900
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Osher Eisemann
Formed
1993
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

Preparer
Gershon Biegeleisen
Phone
7328866311
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“EVENTS AND FUNDRAISING”

Raw XML AppendixShowing 400 of 601 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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 126,566
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0816092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0717996
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0267403
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.82930
IRS990ScheduleA/PublicSupportTotal170Amt04548084
IRS990ScheduleA/SubstantialContributorsTotAmt01310048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01561912
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0832835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01929297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05858132
IRS990ScheduleA/TotalSupportAmt06369203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt088052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt078701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt036492
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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/BookValueAmt0711560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0864185
IRS990ScheduleD/EquipmentGrp/BookValueAmt014459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049054
IRS990ScheduleD/LandGrp/BookValueAmt01399881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01399881
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03688
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0312
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0990379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16962
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS RECEIVABLE - RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROWS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02203348
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0997341
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0133794
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0140837
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0140837
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07043
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0133794
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0133794
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.30000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SERVICES FOR HIDDEN INTELLIGENCE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10345 OAK ST
IRS990ScheduleG/PersonsWithBooksUSAddress/City0LAKEWOOD
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode008701
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041192
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1127200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILIES WITH HANDICAPPED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CAMP FOR HANDICAPPED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt151
IRS990ScheduleI/RecipientTable/CashGrantAmt0265000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt28370
IRS990ScheduleI/RecipientTable/CashGrantAmt39280
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPECIAL EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MEDICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SCHI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11SCHI DISABILITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12LAKEWOOD CHEDER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13BNOS DEVORAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14NEFESH HACHAIM
IRS990ScheduleI/RecipientTable/RecipientEIN0223301312
IRS990ScheduleI/RecipientTable/RecipientEIN1271566057
IRS990ScheduleI/RecipientTable/RecipientEIN2222137420
IRS990ScheduleI/RecipientTable/RecipientEIN3261671307
IRS990ScheduleI/RecipientTable/RecipientEIN4223580016
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10345 OAK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11345 OAK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121210 CLIFTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13243 PROSPECT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14400 3RD ST
IRS990ScheduleI/RecipientTable/USAddress/City0LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/City1LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/City2LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/City3LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/City4LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/State0NJ
IRS990ScheduleI/RecipientTable/USAddress/State1NJ
IRS990ScheduleI/RecipientTable/USAddress/State2NJ
IRS990ScheduleI/RecipientTable/USAddress/State3NJ
IRS990ScheduleI/RecipientTable/USAddress/State4NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode008701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode108701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode208701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode308701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode408701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT TO INDIVIDUAL (PAID DIRECTLY TO BUILDERS AND VENDORS) TO DO CONSTRUCTION ON HOUSE WHERE THERE ARE MULTIPLE HANDICAPPED INDIVIDUALS, TO MAKE HOUSE ACCESSABLE AND HABITABLE FOR THOSE INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt020
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt040053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK SIEGEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt040053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0130000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,815,414
Liabilities
$5,093,235
Net assets
-$277,821
Revenue
$1,565,306
Expenses
$1,805,694
Net income
-$240,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$4.54$4.87$5.58$4.16$1.42
2024Summary only. Only limited summary data is available for this year.$8.83$5.38$3.45$3.58$3.46$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$5.27$3.33$4.00$2.95$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$4.37$2.28$3.02$2.72$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$4.68$1.99$2.78$2.30$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$4.97$1.51$2.57$2.16$0.41
2019Summary only. Only limited summary data is available for this year.$7.06$5.96$1.10$4.39$2.24$2.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$5.62$1.05$3.72$1.90$1.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$6.64$1.75$2.83$2.67$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.28$6.34$2.06$1.53$2.39$0.86
2015Detailed filing. Detailed filing data is available for this year.$3.23$4.43$1.20$1.58$2.50$0.92
2014Detailed filing. Detailed filing data is available for this year.$4.82$5.09$0.28$1.57$1.81$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$5.47$0.04$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$3.79$1.10$1.01
2011Summary only. Only limited summary data is available for this year.$4.24$2.61$1.63$0.92$0.97$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.13$1.68$1.01
Peer Organizations

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