Civic Intelligence

Glassroots Inc.

990 • Fiscal year 2015 • EIN 22-3671890

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

10 Bleeker StreetNewark, NJ 07102

(973) 353-9555

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.31x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$67,703

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$827,915

Up $59,608 (+7.8%) from 2014

Net Assets

Up

$574,425

Up $65,252 (+13%) from 2014

Liabilities

Down

$253,490

Down $5,644 (-2.2%) from 2014

Revenue

Up

$826,080

Up $176,379 (+27%) from 2014

Expenses

Up

$756,131

Up $68,881 (+10%) from 2014

Net Income

Up

$69,949

Up $107,498 (+286%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $973,387Liabilities 2011: $319,699Net Assets 2011: $653,6882011Assets 2012: $923,086Liabilities 2012: $309,269Net Assets 2012: $613,8172012Assets 2013: $832,010Liabilities 2013: $285,288Net Assets 2013: $546,7222013Assets 2014: $768,307Liabilities 2014: $259,134Net Assets 2014: $509,1732014Assets 2015: $827,915Liabilities 2015: $253,490Net Assets 2015: $574,4252015Assets 2016: $841,902Liabilities 2016: $260,618Net Assets 2016: $581,2842016Assets 2017: $731,603Liabilities 2017: $210,323Net Assets 2017: $521,2802017Assets 2018: $1,200,302Liabilities 2018: $183,142Net Assets 2018: $1,017,1602018Assets 2019: $2,607,651Liabilities 2019: $84,540Net Assets 2019: $2,523,1112019Assets 2020: $2,787,382Liabilities 2020: $88,547Net Assets 2020: $2,698,8352020Assets 2021: $2,820,117Liabilities 2021: $134,931Net Assets 2021: $2,685,1862021Assets 2022: $2,953,448Liabilities 2022: $203,677Net Assets 2022: $2,749,7712022Assets 2023: $3,260,275Liabilities 2023: $186,109Net Assets 2023: $3,074,1662023Assets 2024: $2,889,186Liabilities 2024: $137,988Net Assets 2024: $2,751,1982024Assets 2025: $3,292,292Liabilities 2025: $432,050Net Assets 2025: $2,860,2422025

Highlighted filing

2015

Assets$827,915
Liabilities$253,490
Net Assets$574,425

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $609,7422011Expenses 2012: $689,2262012Expenses 2013: $662,4402013Revenue 2014: $649,701Expenses 2014: $687,250Net Income 2014: -$37,5492014Revenue 2015: $826,080Expenses 2015: $756,131Net Income 2015: $69,9492015Revenue 2016: $787,507Expenses 2016: $780,648Net Income 2016: $6,8592016Revenue 2017: $787,913Expenses 2017: $847,917Net Income 2017: -$60,0042017Revenue 2018: $1,370,504Expenses 2018: $874,624Net Income 2018: $495,8802018Revenue 2019: $2,392,059Expenses 2019: $886,108Net Income 2019: $1,505,9512019Revenue 2020: $1,013,144Expenses 2020: $837,420Net Income 2020: $175,7242020Revenue 2021: $818,868Expenses 2021: $837,016Net Income 2021: -$18,1482021Revenue 2022: $1,078,025Expenses 2022: $987,681Net Income 2022: $90,3442022Revenue 2023: $1,291,203Expenses 2023: $1,168,843Net Income 2023: $122,3602023Revenue 2024: $1,105,031Expenses 2024: $1,481,283Net Income 2024: -$376,2522024Revenue 2025: $1,676,835Expenses 2025: $1,544,493Net Income 2025: $132,3422025

Highlighted filing

2015

Revenue$826,080
Expenses$756,131
Net Income$69,949
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$848,862
Mission and Program Overview

Mission

Glassroots ignites and builds the creative and economic vitality of greater newark, with a focus on youth and young adults, through the transformative power of the glass art experience.

TO TRANSFORM AND ELEVATE THE YOUTH OF THE SURROUNDING COMMUNITY BY LEARNING BASIc SKILLS AND VALUABLE LIFE LESSONS THROUGH THE EXPLORATION OF THE ART FORMS OF GLASS MAKING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$656,179$610,267▼ $45,912
Cash and Non-Interest-Bearing Accounts$67,178$190,557▲ $123,379
Accounts Receivable$10,028$8,740▼ $1,288
Savings and Temporary Cash Investments$1,481$7,282▲ $5,801
Pledges and Grants Receivable$24,243$6,568▼ $17,675
Prepaid Expenses and Deferred Charges$9,198$4,501▼ $4,697
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$768,307$827,915▲ $59,608
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,871$200,287▼ $13,584
Accounts Payable and Accrued Expenses$25,832$33,310▲ $7,478
Other Liabilities$19,431$19,893▲ $462
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$259,134$253,490▼ $5,644
Net Assets / Fund Balance
Unrestricted Net Assets$417,723$455,998▲ $38,275
Temporarily Rstr Net Assets$91,450$118,427▲ $26,977
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$509,173$574,425▲ $65,252
Total Liabilities and Net Assets / Fund Balance$768,307$827,915▲ $59,608

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$530,761$411,066$941,827
Equipment$79,506$159,214$238,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara HeislerExecutive DirectorFT$64,463$3,240$67,703
Katherine WitzigChief Operating OfficerFT$51,456$3,240$54,696

Board Members and Trustees

NameTitle
Kathy MarkelPresident
Erin SweeneyVice President
Angie Pageler CunicoBoard Member
Antonio VallaBoard Member
Dena LowenbachBoard Member
Hector MaldonadoBoard Member
Jane BruceBoard Member
Joel SiegelBoard Member
Len TroianoBoard Member
MOSHE BursukerBoard Member
Meg JacobsBoard Member
Sanaz HojrehBoard Member
Sheila KennyBoard Member
Sherry WangBoard Member
Will Von KlempererBoard Member
Charles W WolfFormer Treasurer Thru 07/19/14
Josh BalberSecretary
Mary JaffaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,559
Program Service Revenue
$229,512
Investment Income
$9
Other Revenue
$0
All Other Contributions
$473,229
Change in Net Assets
$69,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,862
Revenue Not Reported on Financial Statements
$-22,782
Other Revenue Adjustments
$-22,782
Total Revenue per Audited Statements
$848,862
Total Revenue per Form 990
$826,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,600
Other Expenses$326,531
Total Fundraising Expense$60,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,708$8,788$23,092$256,588
Current Officers, Directors, Trustees, and Key Employees$34,776$52,163$28,979$115,918
Occupancy$85,244$4,487-$89,731
Depreciation Depletion$59,834$3,149-$62,983
Payroll Taxes$27,222$6,394$5,463$39,079
Office Expenses$23,644$5,554-$29,198
Fees for Services Other$23,584$2,717-$26,301
Insurance$15,363$3,609-$18,972
Other Employee Benefits$12,549$2,948$2,518$18,015
Interest$14,061$740-$14,801
Fees for Services Accounting$7,938$1,862-$9,800
Advertising$3,459--$3,459
Fees for Services Legal$2,430$570-$3,000
Other Expenses$2,750$634-$2,750
Travel$2,387--$2,387
Total Functional Expenses$602,464$93,615$60,052$756,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$783,610
Expenses per Audited Statements$778,913
Total Expenses per Form 990$756,131
Expenses Not Reported on Form 990$4,697
Expenses Not Reported on Financial Statements$-22,782
Other Expense Adjustments$-22,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,782
Fundraising Gross Income$22,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$119,840$22,782$22,782$0
Total Events$119,840$22,782$22,782-
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$14,133
Deferred Rent$5,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Question 11A

THE FORM 990 IS PREPARED BY the outside auditor AND REVIEWED BY MANAGEMENT. A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING THE FORM 990 with the department of the treasury.

Form 990, Part VI, Section B, Question 12

THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED AT A BOARD MEETING ON AN ANNUAL BASIS. THE BOARD MEMBERS SIGN A STATEMENT THAT THEY ARE IN COMPLIANCE WITH THE POLICY. Any conflicts are reviewed and discussed by the board to ensure full transparency for all board actions.

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

THE SEARCH COMMITTEE ANALYZEs COMPARATIVE SALARY DATA FROM CONVERSATIONS WITH LEADERS OF COMPARATIVE NONPROFIT ORGANIZATIONS, AND THROUGH A SURVEY OF NONPROFIT SALARY DATABASES AVAILABLE ON THE INTERNET AND THROUGH BOARD EXECUTIVE COMITTEE CONTACTS as part of the compensation determination process for the Executive Director.

Form 990, Part VI, Section C, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Glassroots Inc
EIN
22-3671890
In Care Of
% BARBARA HEISLER
Phone
9733539555
Address
10 BLEEKER STREET, NEWARK, NJ 07102

Signing Officer

Name
Barbara Heisler
Title
Executive Director
Phone
9733539555
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Heisler
Formed
1999
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
12
Volunteers
18

Preparer

Firm
WithumSmithBrown PC
Address
1 SPRING STREET, NEW BRUNSWICK, NJ 08901
Preparer
Catherine Bendall
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

The organization refinanced their mortgage in fy2015 and as a result wrote off the prior year deferred loan costs which resulted in a loss of $4,697.

Page 2, part III, Statement of Program service accomplishments

GlassRoots works diligently to counter the challenges youth face by providing a safe environment, positive role models, and rigorous program and skill development opportunities through the creation of glass art. Our 13-year history has successfully proven that it is possible to marry art and entrepreneurship through real life application of talent, interest and skills. GlassRoots core programs, offered for teens and young adults, include STEAM (science, technology, engineering, arts and math) and are offered as in-school residencies, after-school and summer arts programs, and as workshops, using competency in handling molten glass as a pathway to personal development. GlassRoots also engages adults in "art for art's sake" workshops held on evenings and weekends. In our hotshop at 10 Bleeker Street, risky behaviors are replaced by production teamwork as student groups form glass vases, cups and artistic items in the 2,200 degree heat of our furnace; in our flameworking studio they use gas torches to melt glass and create fine jewelry; in our flat shop students explore the ancient art of mosaics along with more modern techniques, and in our classrooms, business and entrepreneurship come to life. GlassRoots programs engage students over a long term and have the potential for a high impact. With the growing complexity of the world and the increasing demands of the 21st-century workforce, there is little question that all students should graduate from high school fully prepared for college AND careers. All of our secondary school programs use a college and career readiness frame, especially for STEM-related majors and careers. GlassRoots uses glassmaking and the elements fire and danger to engage youth while teaching them about the math, physics, chemistry and history of glass. Since glassmaking is a collaborative effort, our students also learn life skills such as focus, teamwork, problem solving and responsible behavior. While our educational programs focus on youth in high risk situations, we also serve special needs and home schooled students as well as disabled adults. Recent Achievements 1. During the last academic year we served 1080 youth from 82 different schools in 495 visits over 1400 hours. 2. In October 2014 we successfully launched our Varis Scientific Glass Program - training young adults ages 18-24 to make and repair the highly technical glass used in chemistry and pharmaceutical labs and enabling them to walk into entry-level jobs starting at 2 times the minimum wage. Industry and higher education organizations partnered with us on this important program. 3. GlassRoots board elected it's first-ever student board representative. 4. By invitation, one of our teaching artists presented a paper on our Scientific Glassblowing program at an international conference in Canberra. Our Executive Director spoke at the international Glass Arts Society conference. 5. GlassRoots entered into an important partnership with Rutgers University Newark and continued partnerships with Newark arts, education, funding and community organizations. 6. We installed a magnificent public mural in the new Hotel Indigo Newark Downtown, a source of immense pride for our staff and students who could see their artistry enhancing a public space. 7. We developed and hosted an innovative Glass Volcano Program in partnership with the Earth Science Department at Rutgers Newark bringing science to life through glass for 350 Newark students. 8. Our craft entrepreneurship program, launching in November, was fully funded by two generous foundations. Young women in Newark will have a place to both build community and small businesses to provide supplemental income to help forge their futures. 9. 100% of our eligible students graduated from high school in June. 10. We recovered from a fire outside of our studios, rebuilt our 7-year old furnace, and ended the year solidly financially in the black.

Financial Statement Notes

Schedule D, Part XI & XII, Line 4B

Direct costs for fundraising events of $22,782 were included with expense in the financial statements and netted against revenue in form 990 part viii for the form 990.

Schedule D, Part X, Line 2

The Organization is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and state income taxes under similar provisions. Accordingly, no provision for Federal and state income taxes has been recorded in the financial statements. The Organization had no unrecognized benefits at June 30, 2015 and 2014 and has incurred no interest or penalties related to income taxes for the periods presented in their financial statements.

Schedule D, Part XII, Line 2D

Loss on disposal of deferred loan costs amounting to $4,697 is included in line 1, however, is shown in Part XI, line 9 of form 990.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm10LEN TROIANO
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTONIO VALLA
IRS990/Form990PartVIISectionAGrp/PersonNm12WILL VON KLEMPERER
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERRY WANG
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES W WOLF
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IRS990/Form990PartVIISectionAGrp/PersonNm16SHEILA KENNY
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IRS990/Form990PartVIISectionAGrp/PersonNm19Katherine Witzig
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER TREASURER THRU 07/19/14
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt022782
IRS990/FundraisingGrossIncomeAmt022782
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0848862
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt015363
IRS990/InsuranceGrp/TotalAmt018972
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0740
IRS990/InterestGrp/ProgramServicesAmt014061
IRS990/InterestGrp/TotalAmt014801
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0610267
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GLASSROOTS IS A NONPROFIT ORGANIZATION IN NEWARK NJ, FOUNDED IN 2001. GLASSROOTS LIVES ITS MISSION TO "TRANSFORM LIVES, ESPECIALLY OF UNDER-SERVED YOUTH, BY FOSTERING LIFE-LONG LEARNING AND CREATIVE SELF-EXPRESSION THROUGH THE WONDER OF GLASS-MAKING".
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt18348
IRS990/OtherExpensesGrp/ProgramServicesAmt22698
IRS990/OtherExpensesGrp/ProgramServicesAmt32750
IRS990/OtherExpensesGrp/TotalAmt051469
IRS990/OtherExpensesGrp/TotalAmt18348
IRS990/OtherExpensesGrp/TotalAmt23332
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224708
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06568
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04501
IRS990/PrincipalOfficerNm0BARBARA HEISLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.29$0.43$2.86$1.68$1.54$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.14$2.75$1.11$1.48$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.19$3.07$1.29$1.17$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.20$2.75$1.08$0.99$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.13$2.69$0.82$0.84$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.09$2.70$1.01$0.84$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.08$2.52$2.39$0.89$1.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.18$1.02$1.37$0.87$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.21$0.52$0.79$0.85$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$0.79$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.25$0.57$0.83$0.76$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.26$0.51$0.65$0.69$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.29$0.55$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.31$0.61$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.32$0.65$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits