Civic Intelligence

Table to Table Inc.

990 • Fiscal year 2012 • EIN 22-3646125

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.TABLETOTABLE.ORG

View Organization Page

PO Box 105107632
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$4,407,684

Up $313,374 (+7.7%) from 2011

Net Assets

Up

$4,395,912

Up $327,652 (+8.1%) from 2011

Liabilities

Down

$11,772

Down $14,278 (-55%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,885,247

Up $1,983,890 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,243,804Liabilities 2010: $12,723Net Assets 2010: $4,231,0812010Assets 2011: $4,094,310Liabilities 2011: $26,050Net Assets 2011: $4,068,2602011Assets 2012: $4,407,684Liabilities 2012: $11,772Net Assets 2012: $4,395,9122012Assets 2013: $5,101,822Liabilities 2013: $21,516Net Assets 2013: $5,080,3062013Assets 2014: $5,049,311Liabilities 2014: $21,035Net Assets 2014: $5,028,2762014Assets 2015: $4,981,464Liabilities 2015: $36,968Net Assets 2015: $4,944,4962015Assets 2016: $6,070,773Liabilities 2016: $63,091Net Assets 2016: $6,007,6822016Assets 2017: $6,738,742Liabilities 2017: $114,776Net Assets 2017: $6,623,9662017Assets 2018: $6,175,689Liabilities 2018: $128,709Net Assets 2018: $6,046,9802018Assets 2019: $7,030,373Liabilities 2019: $134,196Net Assets 2019: $6,896,1772019Assets 2020: $7,486,567Liabilities 2020: $345,672Net Assets 2020: $7,140,8952020Assets 2021: $8,623,118Liabilities 2021: $94,331Net Assets 2021: $8,528,7872021Assets 2022: $8,630,501Liabilities 2022: $456,687Net Assets 2022: $8,173,8142022Assets 2023: $10,095,616Liabilities 2023: $1,398,917Net Assets 2023: $8,696,6992023

Highlighted filing

2012

Assets$4,407,684
Liabilities$11,772
Net Assets$4,395,912
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $9,290,9682010Expenses 2011: $12,901,3572011Expenses 2012: $14,885,2472012Revenue 2013: $16,446,965Expenses 2013: $15,863,304Net Income 2013: $583,6612013Revenue 2014: $19,702,993Expenses 2014: $19,653,754Net Income 2014: $49,2392014Revenue 2015: $21,236,999Expenses 2015: $21,097,612Net Income 2015: $139,3872015Revenue 2016: $24,990,729Expenses 2016: $24,140,779Net Income 2016: $849,9502016Revenue 2017: $26,316,845Expenses 2017: $26,205,578Net Income 2017: $111,2672017Revenue 2018: $30,496,029Expenses 2018: $30,298,151Net Income 2018: $197,8782018Revenue 2019: $35,698,704Expenses 2019: $35,811,196Net Income 2019: -$112,4922019Revenue 2020: $51,836,647Expenses 2020: $51,670,328Net Income 2020: $166,3192020Revenue 2021: $52,420,160Expenses 2021: $52,013,023Net Income 2021: $407,1372021Revenue 2022: $47,349,262Expenses 2022: $46,737,223Net Income 2022: $612,0392022Revenue 2023: $48,384,201Expenses 2023: $48,500,990Net Income 2023: -$116,7892023

Highlighted filing

2012

Revenue-
Expenses$14,885,247
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$15,369,189
Mission and Program Overview

Mission

Table to table is a community-based food rescue program that collects prepared and perishable food that would otherwise be wasted and delivers it to organizations that serve the hungry in bergen, hudson, essex and passaic counties.

Filing and Contact Details

Filer

EIN
22-3646125
Raw XML AppendixShowing 400 of 1,271 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY011050
IRS990/AccountsPayableAccruedExpenses/EOY011772
IRS990/AccountsReceivable/BOY034858
IRS990/AccountsReceivable/EOY026204
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TABLE TO TABLE IS A COMMUNITY-BASED FOOD RESCUE PROGRAM THAT COLLECTS PREPARED AND PERISHABLE FOOD THAT WOULD OTHERWISE BE WASTED AND DELIVERS IT TO ORGANIZATIONS THAT SERVE THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1051
IRS990/AddressPrincipalOfficerUS/City0ENGLEWOOD CLIFFS
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007632
IRS990/Advertising/Fundraising04090
IRS990/Advertising/ManagementAndGeneral01753
IRS990/Advertising/ProgramServices05844
IRS990/Advertising/Total011687
IRS990/AllOtherContributions014344812
IRS990/AllOtherExpenses/Fundraising05333
IRS990/AllOtherExpenses/ManagementAndGeneral04014
IRS990/AllOtherExpenses/ProgramServices08881
IRS990/AllOtherExpenses/Total018228
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0332577
IRS990/CashNonInterestBearing/EOY0296594
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0344487
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0128986
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral029445
IRS990/CompCurrentOfficersDirectors/ProgramServices0133077
IRS990/CompCurrentOfficersDirectors/Total0291508
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising0742
IRS990/ConferencesMeetings/ManagementAndGeneral01482
IRS990/ConferencesMeetings/ProgramServices0742
IRS990/ConferencesMeetings/Total02966
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear014689299
IRS990/ContributionsGrantsPriorYear012672445
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY015000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03202
IRS990/DepreciationDepletion/ProgramServices028814
IRS990/DepreciationDepletion/Total032016
IRS990/DescribedIn501C301
IRS990/Description0COMMUNITY-BASED FOOD RESCUE PROGRAM THAT COLLECTS FRESH AND PERISHABLE FOOD THAT WOULD OTHERWISE BE WASTED AND DELIVERS IT TO ORGANIZATIONS THAT SERVE THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES. THE ORGANIZATION DONATED 6,980,499 POUNDS OF FOOD WHICH ENABLED THESE ORGANIZATIONS TO SERVE OVER 10 MILLION MEALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense014607173
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02275
IRS990/FeesForServicesAccounting/ProgramServices06825
IRS990/FeesForServicesAccounting/Total09100
IRS990/FeesForServicesOther/ManagementAndGeneral03154
IRS990/FeesForServicesOther/ProgramServices09465
IRS990/FeesForServicesOther/Total012619
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek165.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
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/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0CLAIRE INSALATA POULOS
IRS990/Form990PartVIISectionA/NamePerson1DIEGO VISCEGLIA
IRS990/Form990PartVIISectionA/NamePerson2RALPH WEEKS
IRS990/Form990PartVIISectionA/NamePerson3JOSEPHINE VENT
IRS990/Form990PartVIISectionA/NamePerson4CHUCK RUSSO
IRS990/Form990PartVIISectionA/NamePerson5ELYSE PRESSNER
IRS990/Form990PartVIISectionA/NamePerson6EVE MEGERLE
IRS990/Form990PartVIISectionA/NamePerson7WILLIAM PROCIDA
IRS990/Form990PartVIISectionA/NamePerson8EDWARD TUREN
IRS990/Form990PartVIISectionA/NamePerson9RUDY MUELLER
IRS990/Form990PartVIISectionA/NamePerson10DAVID BURKE
IRS990/Form990PartVIISectionA/NamePerson11ILLANA RAIA
IRS990/Form990PartVIISectionA/NamePerson12JENNIFER BORG
IRS990/Form990PartVIISectionA/NamePerson13TRACY NIEPORENT
IRS990/Form990PartVIISectionA/NamePerson14ROBERT ASHTON
IRS990/Form990PartVIISectionA/NamePerson15EDWARD ROSENBLUM
IRS990/Form990PartVIISectionA/NamePerson16CHRISTINA MINARDI
IRS990/Form990PartVIISectionA/NamePerson17ILENE ISAACS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation010216
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/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0155000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17126292
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/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title16MEMBER
IRS990/Form990PartVIISectionA/Title17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0116922
IRS990/FundraisingEvents0344487
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0154838
IRS990/Gaming00
IRS990/Grants013960998
IRS990/GrantsAndSimilarAmntsCY013960998
IRS990/GrantsAndSimilarAmntsPriorYear012065522
IRS990/GrantsToDomesticOrgs/ProgramServices013960998
IRS990/GrantsToDomesticOrgs/Total013960998
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0154838
IRS990/GrossIncomeFundraisingEvents0418244
IRS990/GrossReceipts015369189
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral011319
IRS990/Insurance/ProgramServices027831
IRS990/Insurance/Total039150
IRS990/InvestmentIncomeCurrentYear0261336
IRS990/InvestmentIncome/ExclusionAmount0106498
IRS990/InvestmentIncomePriorYear096748
IRS990/InvestmentIncome/TotalRevenueColumn0106498
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03279042
IRS990/InvestmentsPubTradedSecurities/EOY03568224
IRS990/LandBldgEquipmentAccumDeprec0209596
IRS990/LandBuildingsEquipmentBasis0347759
IRS990/LandBuildingsEquipmentBasisNet/BOY0166292
IRS990/LandBuildingsEquipmentBasisNet/EOY0138163
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TABLE TO TABLE IS A COMMUNITY-BASED FOOD RESCUE PROGRAM THAT COLLECTS FRESH AND PERISHABLE FOOD THAT WOULD OTHERWISE BE WASTED AND DELIVERS IT TO ORGANIATIONS THAT SERVE THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CLAIRE INSALATA POULOS
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY04068260
IRS990/NetAssetsOrFundBalancesEOY04395912
IRS990/NetGainOrLossInvestments/ExclusionAmount0154838
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0154838
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0301322
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0301322
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions014006473
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02255
IRS990/Occupancy/ManagementAndGeneral09022
IRS990/Occupancy/ProgramServices011277
IRS990/Occupancy/Total022554
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03545
IRS990/OtherAssetsTotal/EOY02645
IRS990/OtherExpensePriorYear0239103
IRS990/OtherExpensesCurrentYear0265132
IRS990/OtherExpenses/Description0AUTO
IRS990/OtherExpenses/Description1GENERAL PROGRAM
IRS990/OtherExpenses/Description2LICENSES, DUES AND FEES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising01961
IRS990/OtherExpenses/ManagementAndGeneral07010
IRS990/OtherExpenses/ManagementAndGeneral14401
IRS990/OtherExpenses/ManagementAndGeneral21960
IRS990/OtherExpenses/ProgramServices063094
IRS990/OtherExpenses/ProgramServices114148
IRS990/OtherExpenses/ProgramServices28173
IRS990/OtherExpenses/ProgramServices33922
IRS990/OtherExpenses/Total070104
IRS990/OtherExpenses/Total114148
IRS990/OtherExpenses/Total212574
IRS990/OtherExpenses/Total37843
IRS990/OtherRevenueCurrentYear0301632
IRS990/OtherRevenueMisc/BusinessCode0999999
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0310
IRS990/OtherRevenueMisc/TotalRevenueColumn0310
IRS990/OtherRevenuePriorYear0258578
IRS990/OtherSalariesAndWages/Fundraising01133
IRS990/OtherSalariesAndWages/ManagementAndGeneral031131
IRS990/OtherSalariesAndWages/ProgramServices0268429
IRS990/OtherSalariesAndWages/Total0300693
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06691
IRS990/PayrollTaxes/ManagementAndGeneral010038
IRS990/PayrollTaxes/ProgramServices050187
IRS990/PayrollTaxes/Total066916
IRS990/PermanentlyRestrictedNetAssets/BOY01948273
IRS990/PermanentlyRestrictedNetAssets/EOY01993748
IRS990/PledgesAndGrantsReceivable/BOY02000
IRS990/PledgesAndGrantsReceivable/EOY017500
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY014406
IRS990/PrepaidExpensesDeferredCharges/EOY031810
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0367020
IRS990/ReconciliationUnrealizedInvest0-39368
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0367020
IRS990/RevenuesLessExpensesPriorYear0126414
IRS990/SalariesEtcCurrentYear0659117
IRS990/SalariesEtcPriorYear0596732
IRS990/SavingsAndTempCashInvestments/BOY0261590
IRS990/SavingsAndTempCashInvestments/EOY0326544
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014345122
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012366506
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08892040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08086555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07579608
IRS990ScheduleA/GiftsGrantsContribReceived170/Total051269831
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0261336
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year096748
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years099624
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years085645
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years092120
IRS990ScheduleA/GrossInvestmentIncome170/Total0635473
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03379567
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98670
IRS990ScheduleA/PublicSupportTotal170051269831
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014345122
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012366506
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08892040
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08086555
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07579608
IRS990ScheduleA/Total170/Total051269831
IRS990ScheduleA/TotalSupport051905304
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/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.28000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03594471
IRS990ScheduleD/CurrentYear/Contributions070139
IRS990ScheduleD/CurrentYear/EndOfYearBalance03884293
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0219683
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03613372
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0178114

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,407,684
Liabilities
$11,772
Net assets
$4,395,912
Revenue
-
Expenses
$14,885,247
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.1$1.40$8.70$48.4$48.5$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.46$8.17$47.3$46.7$0.61
2021Summary only. Only limited summary data is available for this year.$8.62$0.09$8.53$52.4$52.0$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.35$7.14$51.8$51.7$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.13$6.90$35.7$35.8$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.13$6.05$30.5$30.3$0.20
2017Summary only. Only limited summary data is available for this year.$6.74$0.11$6.62$26.3$26.2$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.06$6.01$25.0$24.1$0.85
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.04$4.94$21.2$21.1$0.14
2014Summary only. Only limited summary data is available for this year.$5.05$0.02$5.03$19.7$19.7$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.10$0.02$5.08$16.4$15.9$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.01$4.40$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.03$4.07$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.01$4.23$9.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits