Civic Intelligence

Foundation for Public Affairs

990 • Fiscal year 2017 • EIN 22-6059920

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization Profilepac.org/fpa
2121 K Street NW No 900Washington, DC 20037

(202) 787-5959

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.43x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$569,594

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 165.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$640,534

Up $7,415 (+1.2%) from 2016

Net Assets

Up

$491,051

Up $32,915 (+7.2%) from 2016

Liabilities

Down

$149,483

Down $25,500 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Up

$344,296

Up $20,920 (+6.5%) from 2016

Expenses

Down

$354,497

Down $57,767 (-14%) from 2016

Net Income

Up

-$10,201

Up $78,687 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0-$500KAssets 2010: $703,035Liabilities 2010: $74,471Net Assets 2010: $628,5642010Assets 2011: $686,288Liabilities 2011: $114,031Net Assets 2011: $572,2572011Assets 2012: $748,041Liabilities 2012: $116,375Net Assets 2012: $631,6662012Assets 2013: $798,525Liabilities 2013: $202,476Net Assets 2013: $596,0492013Assets 2014: $715,538Liabilities 2014: $117,440Net Assets 2014: $598,0982014Assets 2015: $702,384Liabilities 2015: $176,412Net Assets 2015: $525,9722015Assets 2016: $633,119Liabilities 2016: $174,983Net Assets 2016: $458,1362016Assets 2017: $640,534Liabilities 2017: $149,483Net Assets 2017: $491,0512017Assets 2018: $563,269Liabilities 2018: $245,401Net Assets 2018: $317,8682018Assets 2019: $492,847Liabilities 2019: $223,039Net Assets 2019: $269,8082019Assets 2020: $311,897Liabilities 2020: $160,768Net Assets 2020: $151,1292020Assets 2021: $163,871Liabilities 2021: $189,414Net Assets 2021: -$25,5432021Assets 2022: $171,194Liabilities 2022: $313,923Net Assets 2022: -$142,7292022Assets 2023: $141,501Liabilities 2023: $411,879Net Assets 2023: -$270,3782023Assets 2024: $188,735Liabilities 2024: $208,561Net Assets 2024: -$19,8262024

Highlighted filing

2017

Assets$640,534
Liabilities$149,483
Net Assets$491,051
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $386,7652010Expenses 2011: $333,6832011Expenses 2012: $325,7182012Revenue 2013: $297,708Expenses 2013: $417,215Net Income 2013: -$119,5072013Revenue 2014: $419,793Expenses 2014: $347,422Net Income 2014: $72,3712014Revenue 2015: $343,896Expenses 2015: $391,381Net Income 2015: -$47,4852015Revenue 2016: $323,376Expenses 2016: $412,264Net Income 2016: -$88,8882016Revenue 2017: $344,296Expenses 2017: $354,497Net Income 2017: -$10,2012017Revenue 2018: $376,907Expenses 2018: $481,502Net Income 2018: -$104,5952018Revenue 2019: $316,734Expenses 2019: $403,561Net Income 2019: -$86,8272019Revenue 2020: $251,395Expenses 2020: $370,693Net Income 2020: -$119,2982020Revenue 2021: $202,043Expenses 2021: $377,107Net Income 2021: -$175,0642021Revenue 2022: $284,080Expenses 2022: $401,266Net Income 2022: -$117,1862022Revenue 2023: $265,718Expenses 2023: $393,367Net Income 2023: -$127,6492023Revenue 2024: $619,714Expenses 2024: $369,162Net Income 2024: $250,5522024

Highlighted filing

2017

Revenue$344,296
Expenses$354,497
Net Income-$10,201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$532,106
Mission and Program Overview

Mission

Our mission is to conduct and support research on issues and trends that affect the practice of public affairs and organizations' ability to thrive in a dynamic business environment. Our research provides actionable intelligence on emerging issues and best practices for all facets of public affairs worldwide.

To provide research and education on public affair issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$598,684$570,374▼ $28,310
Cash and Non-Interest-Bearing Accounts$32,773$68,851▲ $36,078
Accounts Receivable$1,309$1,309→ $0
Prepaid Expenses and Deferred Charges$353$0▼ $353
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$633,119$640,534▲ $7,415
Liabilities
Other Liabilities$111,954$100,063▼ $11,891
Accounts Payable and Accrued Expenses$63,029$49,420▼ $13,609
Total Liabilities$174,983$149,483▼ $25,500
Net Assets / Fund Balance
Unrestricted Net Assets$458,136$491,051▲ $32,915
Total Net Assets Fund Balance$458,136$491,051▲ $32,915
Total Liabilities and Net Assets / Fund Balance$633,119$640,534▲ $7,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$24,506$24,506
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas G PinkhamPresidentPT$75,050$33,337$108,387
Reginald NanceSr. Director of FinancePT$39,175$15,074$54,249
Sheree Anne KellyVice PresidentPT$26,051$4,842$30,893

Board Members and Trustees

NameTitle
Charlene LakeDirector
Chris BenderDirector
David F DemarestDirector
Ellie Jurado-NievesDirector
Fleming VoetmannDirector
Kevin KeaneDirector
Laura BishopDirector
Marc ScarduffaDirector
Paddi LeShaneDirector
Patroski LawsonDirector
Peter F WilkinsonDirector
Peter SegallDirector
Peter SloneDirector
Rosemary L O'BrienDirector
Rusty RingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$300,054
Program Service Revenue
$11,944
Investment Income
$32,298
Other Revenue
$0
All Other Contributions
$300,054
Change in Net Assets
$-10,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,720
Other Expenses$75,777
Total Fundraising Expense$69,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,874$99,123$49,532$193,529
Occupancy$13,683$32,166$11,157$57,006
Other Salaries and Wages$14,366$37,930$3,274$55,570
Other Employee Benefits$4,223$11,148$962$16,333
Payroll Taxes$2,976$7,856$678$11,510
Fees for Services Other$1,510$3,550$1,231$6,291
Fees for Services Accounting$1,244$2,925$1,014$5,183
Fees for Service Investment Mgmnt Fees$899$2,112$733$3,744
Pension Plan Contributions$459$1,214$105$1,778
Office Expenses$397$932$326$1,655
Insurance$284$667$231$1,182
Fees for Services Legal$172$404$140$716
Total Functional Expenses$85,087$200,027$69,383$354,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Public Affairs Council$100,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part V, Lines 2A & B, Part VII, Part IX Compensation & Benefits Reporting:

“The Foundation does not have any employees. The Foundation reimburses staffing costs to Public Affairs Council, a related organization, based upon timesheet allocations and actual payroll costs. Public Affairs Council files all required federal employment returns.”

Form 990, Part VI, Section B, line 11B

“The 990 is prepared by our independent auditing firm. The Senior Director of Finance reviews the 990 along with the President prior to filing with the IRS. Members of the Executive Committee are provided with a copy of the 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Foundation monitors compliance with its conflict of interest policy annually. At the annual board meeting, board members are given copies of the conflict of interest policy and are asked to respond in writing to any possible conflicts.”

Form 990, Part VI, Section B, line 15

“The Foundation does not have any compensated employees, directors, or officers. The Foundation reimburses staffing costs to Public Affairs Council, a related organization, based upon timesheet allocations and actual payroll costs. The Council's compensation policy for officers and key employees is provided below: A compensation study was done by an independent consulting firm. Salary range was determined for all staff including the President and other key employees. A compensation committee agreed on salary and compensation for the President.”

Form 990, Part VI, Section C, line 19

“The Foundation makes available for public inspection copies of the governing documents, conflict of interest policy and financial statements upon verbal or written request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Public Affairs
EIN
22-6059920
Phone
2027875959
Address
2121 K Street NW No 900, Washington, DC 20037

Signing Officer

Name
Douglas G Pinkham
Title
President
Phone
2027875959
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas G Pinkham
Formed
1964
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Council's Executive Committee assumes the responsibility for oversight of the audit of its consolidated financial statements and selection of an independent accountant. The process has not changed from previous years.”

Financial Statement Notes

Part X, Line 2:

“Management evaluated the tax positions for all entities and determined that no significant uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements at December 31, 2017 and 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Sr. Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt018476
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0206286
IRS990/GrossReceiptsAmt0532106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0231
IRS990/InsuranceGrp/ManagementAndGeneralAmt0667
IRS990/InsuranceGrp/ProgramServicesAmt0284
IRS990/InsuranceGrp/TotalAmt01182
IRS990/InvestmentIncomeGrp/ExclusionAmt013822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013822
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0598684
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0570374
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt024506
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0187810
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to conduct and support research on issues and trends that affect the practice of public affairs and organizations' ability to thrive in a dynamic business environment. Our research provides actionable intelligence on emerging issues and best practices for all facets of public affairs worldwide.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0458136
IRS990/NetAssetsOrFundBalancesEOYAmt0491051
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043116
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011157
IRS990/OccupancyGrp/ManagementAndGeneralAmt032166
IRS990/OccupancyGrp/ProgramServicesAmt013683
IRS990/OccupancyGrp/TotalAmt057006
IRS990/OfficeExpensesGrp/FundraisingAmt0326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0932
IRS990/OfficeExpensesGrp/ProgramServicesAmt0397
IRS990/OfficeExpensesGrp/TotalAmt01655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0962
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016333
IRS990/OtherLiabilitiesGrp/BOYAmt0111954
IRS990/OtherLiabilitiesGrp/EOYAmt0100063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014366
IRS990/OtherSalariesAndWagesGrp/TotalAmt055570
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07856
IRS990/PayrollTaxesGrp/ProgramServicesAmt02976
IRS990/PayrollTaxesGrp/TotalAmt011510
IRS990/PensionPlanContributionsGrp/FundraisingAmt0105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0459
IRS990/PensionPlanContributionsGrp/TotalAmt01778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Douglas G Pinkham
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0Publication sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0298984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018212
IRS990/PYOtherExpensesAmt0104933
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06180
IRS990/PYRevenuesLessExpensesAmt0-88888
IRS990/PYSalariesCompEmpBnftPaidAmt0307331
IRS990/PYTotalExpensesAmt0412264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01500004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91870
IRS990ScheduleA/PublicSupportPY170Pct00.91630
IRS990ScheduleA/PublicSupportTotal170Amt01443539
IRS990ScheduleA/SubstantialContributorsTotAmt056465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01500004
IRS990ScheduleA/TotalSupportAmt01571362
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Public Affairs Council
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluated the tax positions for all entities and determined that no significant uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements at December 31, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0100063
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,534
Liabilities
$149,483
Net assets
$491,051
Revenue
$344,296
Expenses
$354,497
Net income
-$10,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$2.09$0.20$6.20$3.69$2.51
2023Detailed filing. Detailed filing data is available for this year.$1.42$4.12$2.70$2.66$3.93$1.28
2022Detailed filing. Detailed filing data is available for this year.$1.71$3.14$1.43$2.84$4.01$1.17
2021Detailed filing. Detailed filing data is available for this year.$1.64$1.89$0.26$2.02$3.77$1.75
2020Detailed filing. Detailed filing data is available for this year.$3.12$1.61$1.51$2.51$3.71$1.19
2019Detailed filing. Detailed filing data is available for this year.$4.93$2.23$2.70$3.17$4.04$0.87
2018Detailed filing. Detailed filing data is available for this year.$5.63$2.45$3.18$3.77$4.82$1.05
2017Detailed filing. Detailed filing data is available for this year.$6.41$1.49$4.91$3.44$3.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.33$1.75$4.58$3.23$4.12$0.89
2015Detailed filing. Detailed filing data is available for this year.$7.02$1.76$5.26$3.44$3.91$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.16$1.17$5.98$4.20$3.47$0.72
2013Detailed filing. Detailed filing data is available for this year.$7.99$2.02$5.96$2.98$4.17$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$1.16$6.32$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$1.14$5.72$3.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.74$6.29$3.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits