Civic Intelligence

Shalom Inc.

990 • Fiscal year 2021 • EIN 23-1900919

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 10, 2022

2531 E Lehigh Avenue No FL 1Philadelphia, PA 19125

(215) 425-7727

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.44x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$73,204

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

60th percentile

16%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

0.3%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$264,646

Up $36,204 (+16%) from 2020

Net Assets

Down

-$24,192

Down $94,577 (-134%) from 2020

Liabilities

Up

$288,838

Up $130,781 (+83%) from 2020

Revenue

Up

$659,174

Up $1,807 (+0.3%) from 2020

Expenses

Up

$753,751

Up $105,875 (+16%) from 2020

Net Income

Down

-$94,577

Down $104,068 (-1096%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,626,074Liabilities 2010: $243,081Net Assets 2010: $1,382,9932010Assets 2011: $1,238,736Liabilities 2011: $110,203Net Assets 2011: $1,128,5332011Assets 2012: $827,256Liabilities 2012: $185,079Net Assets 2012: $642,1772012Assets 2013: $957,114Liabilities 2013: $76,080Net Assets 2013: $881,0342013Assets 2014: $414,824Liabilities 2014: $61,780Net Assets 2014: $353,0442014Assets 2015: $449,894Liabilities 2015: $184,304Net Assets 2015: $265,5902015Assets 2016: $15,062Liabilities 2016: $42,522Net Assets 2016: -$27,4602016Assets 2017: $177,998Liabilities 2017: $212,099Net Assets 2017: -$34,1012017Assets 2018: $133,886Liabilities 2018: $136,826Net Assets 2018: -$2,9402018Assets 2019: $171,784Liabilities 2019: $110,890Net Assets 2019: $60,8942019Assets 2020: $228,442Liabilities 2020: $158,057Net Assets 2020: $70,3852020Assets 2021: $264,646Liabilities 2021: $288,838Net Assets 2021: -$24,1922021Assets 2022: $239,595Liabilities 2022: $214,829Net Assets 2022: $24,7662022Assets 2023: $826,979Liabilities 2023: $585,577Net Assets 2023: $241,4022023

Highlighted filing

2021

Assets$264,646
Liabilities$288,838
Net Assets-$24,192

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,282,1642010Expenses 2011: $1,853,5142011Revenue 2012: $1,881,305Expenses 2012: $2,367,661Net Income 2012: -$486,3562012Revenue 2013: $2,196,141Expenses 2013: $2,224,901Net Income 2013: -$28,7602013Revenue 2014: $1,753,767Expenses 2014: $2,281,757Net Income 2014: -$527,9902014Revenue 2015: $1,709,782Expenses 2015: $1,797,236Net Income 2015: -$87,4542015Revenue 2016: $1,152,975Expenses 2016: $1,446,025Net Income 2016: -$293,0502016Revenue 2017: $527,523Expenses 2017: $534,164Net Income 2017: -$6,6412017Revenue 2018: $550,413Expenses 2018: $519,252Net Income 2018: $31,1612018Revenue 2019: $710,057Expenses 2019: $646,223Net Income 2019: $63,8342019Revenue 2020: $657,367Expenses 2020: $647,876Net Income 2020: $9,4912020Revenue 2021: $659,174Expenses 2021: $753,751Net Income 2021: -$94,5772021Revenue 2022: $768,868Expenses 2022: $719,910Net Income 2022: $48,9582022Revenue 2023: $904,575Expenses 2023: $687,939Net Income 2023: $216,6362023

Highlighted filing

2021

Revenue$659,174
Expenses$753,751
Net Income-$94,577
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 10, 2022
Return Version
2020v4.2
Gross Receipts
$659,174
Mission and Program Overview

Mission

Shalom inc.'s mission is to encourage resiliency,character building, and recovery through prevention and intervention services for children, adolescents and their families.

PREVENTION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,412$141,826▲ $118,414
Pledges and Grants Receivable$60,788$0▼ $60,788
Prepaid Expenses and Deferred Charges-$40,000-
Accounts Receivable$30,873$0▼ $30,873
Land, Buildings, and Equipment, Net$15,024$11,383▼ $3,641
Cash and Non-Interest-Bearing Accounts$95,845$8,937▼ $86,908
Total Assets$228,442$264,646▲ $36,204
Other Assets Total$2,500$62,500▲ $60,000
Liabilities
Other Liabilities$153,031$252,931▲ $99,900
Deferred Revenue-$28,962-
Accounts Payable and Accrued Expenses$5,026$6,820▲ $1,794
Unsecured Notes Loans Payable-$125-
Total Liabilities$158,057$288,838▲ $130,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,385$-24,192▼ $94,577
Total Net Assets Fund Balance$70,385$-24,192▼ $94,577
Total Liabilities and Net Assets / Fund Balance$228,442$264,646▲ $36,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,383$80,336$91,719
Other Assets Org$60,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte CentonzeExecutive DirectorFT$71,755$1,449$73,204

Board Members and Trustees

NameTitle
James MalenoPresident
Margaret GallagherVice President
Claude Thomas EddBoard Member
Dolores TroianiBoard Member
Frank LamontBoard Member
Jeffrey GardinerBoard Member
Joanne Walls PhdBoard Member
Retired 1st Sgt Michael ManieroBoard Member
Marge KiefskiSecretary
Robert SmallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,179
Program Service Revenue
$9
Investment Income
$986
Other Revenue
$0
All Other Contributions
$7,460
Change in Net Assets
$-94,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$659,174
Total Revenue per Form 990
$659,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,407
Other Expenses$182,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$168,983$53,297-$222,280
Comp Disqual Persons$160,764$50,704-$211,468
Other Employee Benefits$66,299$20,910-$87,209
Payroll Taxes$38,354$12,096-$50,450
Occupancy$27,403$8,643-$36,046
Office Expenses$21,002$6,624-$27,626
Fees for Services Other$16,364$5,161-$21,525
Insurance$10,826$3,415-$14,241
Fees for Services Accounting$9,134$2,881-$12,015
Information Technology$6,737$2,125-$8,862
Depreciation Depletion$2,768$873-$3,641
Interest$845$267-$1,112
Travel$816$257-$1,073
Other Expenses$218$69-$287
Total Functional Expenses$573,022$180,729$0$753,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$753,751
Total Expenses per Audited Statements$753,751
Total Expenses per Form 990$753,751
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Notes Payable$252,931
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 35% controlled entity
No
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, Line 11B

Board to receive a copy of the form 990 upon receipt of approved copy by executive director and finance staff.

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

Conflict of interest policy is updated on a regular basis by the organization and is distributed to the directors and staff for review. The form is maintained in the administrative office.

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

The executive committee of the board of directors reviews and approves the compensation of the executive director.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Shalom Inc
EIN
23-1900919
Phone
2154257727
Address
2531 E LEHIGH AVENUE NO FL 1, PHILADELPHIA, PA 19125

Signing Officer

Name
Charlotte Centonze
Title
Executive Director
Phone
2154257727
Signed
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Centonze
Formed
1976
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
0

Preparer

Firm
Maillie Llp
Address
500 NORTH LEWIS RD, LIMERICK, PA 19468
Preparer
Donald J Pierce CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990 Part XIII, Line 2C.

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

Generally accepted accounting principles require entities to evaluate, measure, recognize, and disclose any uncertain tax positions taken on their income tax returns. Management has evaluated the impact of this standard on its financial statements and believes that there are no uncertain tax positions and the effects of this standard did not impact the organization's financial position, statement of activities or changes in net assets. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any, as part of the income tax provision. The organization does not have tax related interest and penalties for the years after the date the organization files the returns.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087209
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt369
IRS990/OtherExpensesGrp/ProgramServicesAmt036486
IRS990/OtherExpensesGrp/ProgramServicesAmt15197
IRS990/OtherExpensesGrp/ProgramServicesAmt2826
IRS990/OtherExpensesGrp/ProgramServicesAmt3218
IRS990/OtherExpensesGrp/TotalAmt047993
IRS990/OtherExpensesGrp/TotalAmt16836
IRS990/OtherExpensesGrp/TotalAmt21087
IRS990/OtherExpensesGrp/TotalAmt3287
IRS990/OtherLiabilitiesGrp/BOYAmt0153031
IRS990/OtherLiabilitiesGrp/EOYAmt0252931
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012096
IRS990/PayrollTaxesGrp/ProgramServicesAmt038354
IRS990/PayrollTaxesGrp/TotalAmt050450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040000
IRS990/PrincipalOfficerNm0CHARLOTTE CENTONZE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0643944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0802
IRS990/PYOtherExpensesAmt0101041
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012621
IRS990/PYRevenuesLessExpensesAmt09491
IRS990/PYSalariesCompEmpBnftPaidAmt0546835
IRS990/PYTotalExpensesAmt0647876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0657367
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING PREPARATION OF FORM 990 FOR THE 2018 FISCAL YEAR, ORGANIZATION DETERMINED THAT THE GOVERNMENT FUNDING TREATED AS PROGRAM SERVICE REVENUE REPORTED ON 990 PART VIII LINE 2 AND SCHEDULE A PART III LINE 2 IN THE 2014 THRU 2017 FISCAL YEARS SHOULD BE TREATED AS GOVERNMENT GRANTS REPORTED ON 990 PART VIII LINE 1E AND SCHEDULE A PART III LINE 1. THIS DETERMINATION WAS BASED ON AN ANALYSIS OF WHO WAS THE RECIPIENT OF THE DIRECT BENEFIT OF THE SERVICES PROVIDED. THE GOVERNMENT AGENCY IS AN INDIRECT BENEFICIARY OF THE SERVICES AND THEREFORE THE FUNDING IS A GRANT TO THE RECIPIENT. SCHEDULE A PART III LINE 1 FOR YEARS 2015 THRU 2019 REFLECTS THE REPORTING OF THE GOVERNMENT FUNDING AS GOVERNMENT GRANTS. PART III LINES 2 AND 7B FOR YEARS 2015 THRU 2017 EXCLUDE THE GOVERNMENT GRANTS FROM PROGRAM SERVICE REVENUE (LINE 2) AND AMOUNTS RECEIVED FROM "OTHER THAN DISQUALIFIED PERSONS" (LINE 7B).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINES 1,2 AND 7B
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0658179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0643944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0649638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0532682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0484541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02968984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03377
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt03052995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048162
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02703
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt022683
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02780
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt019996
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt048162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0658188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0656565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0709390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0549899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0527115
IRS990ScheduleA/Total509Grp/TotalAmt03101157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0659174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0657367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0710057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0550413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0527523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03104534
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091719
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0753751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0252931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0659174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE ENTITIES TO EVALUATE, MEASURE, RECOGNIZE, AND DISCLOSE ANY UNCERTAIN TAX POSITIONS TAKEN ON THEIR INCOME TAX RETURNS. MANAGEMENT HAS EVALUATED THE IMPACT OF THIS STANDARD ON ITS FINANCIAL STATEMENTS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THE EFFECTS OF THIS STANDARD DID NOT IMPACT THE ORGANIZATION'S FINANCIAL POSITION, STATEMENT OF ACTIVITIES OR CHANGES IN NET ASSETS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. THE ORGANIZATION DOES NOT HAVE TAX RELATED INTEREST AND PENALTIES FOR THE YEARS AFTER THE DATE THE ORGANIZATION FILES THE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011383
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062500
IRS990ScheduleD/TotalExpensesPerForm990Amt0753751
IRS990ScheduleD/TotalLiabilityAmt0252931
IRS990ScheduleD/TotalRevenuePerForm990Amt0659174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0659174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0753751
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TO RECEIVE A COPY OF THE FORM 990 UPON RECEIPT OF APPROVED COPY BY EXECUTIVE DIRECTOR AND FINANCE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS UPDATED ON A REGULAR BASIS BY THE ORGANIZATION AND IS DISTRIBUTED TO THE DIRECTORS AND STAFF FOR REVIEW. THE FORM IS MAINTAINED IN THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.59$0.24$0.90$0.69$0.22
2022Summary only. Only limited summary data is available for this year.$0.24$0.21$0.02$0.77$0.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.29$0.02$0.66$0.75$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.16$0.07$0.66$0.65$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.11$0.06$0.71$0.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.14$0.00$0.55$0.52$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.21$0.03$0.53$0.53$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.03$1.15$1.45$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.71$1.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.75$2.28$0.53
2013Summary only. Only limited summary data is available for this year.$0.96$0.08$0.88$2.20$2.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.83$0.19$0.64$1.88$2.37$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.11$1.13$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.24$1.38$2.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits