Civic Intelligence

Christian Counseling and Educational Foundation

990 • Fiscal year 2015 • EIN 23-1996251

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 10, 2016

Organization Profileccef.org

View Organization Page

1803 Willow Grove AvenueGlenside, PA 19038

(215) 884-7676

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$125,133

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,083,470

Down $84,705 (-3.9%) from 2014

Net Assets

Up

$1,150,563

Up $39,527 (+3.6%) from 2014

Liabilities

Down

$932,907

Down $124,232 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

Down

$3,129,466

Down $31,427 (-1.0%) from 2014

Expenses

Down

$3,083,913

Down $135,247 (-4.2%) from 2014

Net Income

Up

$45,553

Up $103,820 (+178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,680,860Liabilities 2011: $1,678,815Net Assets 2011: $1,002,0452011Assets 2012: $2,714,044Liabilities 2012: $1,504,353Net Assets 2012: $1,209,6912012Assets 2013: $2,422,189Liabilities 2013: $1,254,789Net Assets 2013: $1,167,4002013Assets 2014: $2,168,175Liabilities 2014: $1,057,139Net Assets 2014: $1,111,0362014Assets 2015: $2,083,470Liabilities 2015: $932,907Net Assets 2015: $1,150,5632015Assets 2016: $2,153,587Liabilities 2016: $969,875Net Assets 2016: $1,183,7122016Assets 2017: $2,142,721Liabilities 2017: $797,315Net Assets 2017: $1,345,4062017Assets 2018: $2,683,538Liabilities 2018: $663,599Net Assets 2018: $2,019,9392018Assets 2019: $3,263,345Liabilities 2019: $738,725Net Assets 2019: $2,524,6202019Assets 2020: $4,543,274Liabilities 2020: $1,044,266Net Assets 2020: $3,499,0082020Assets 2021: $4,843,174Liabilities 2021: $628,762Net Assets 2021: $4,214,4122021Assets 2022: $4,507,697Liabilities 2022: $677,081Net Assets 2022: $3,830,6162022Assets 2023: $4,653,956Liabilities 2023: $618,096Net Assets 2023: $4,035,8602023Assets 2024: $4,549,426Liabilities 2024: $683,021Net Assets 2024: $3,866,4052024

Highlighted filing

2015

Assets$2,083,470
Liabilities$932,907
Net Assets$1,150,563
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,701,134Expenses 2011: $2,385,170Net Income 2011: $315,9642011Revenue 2012: $2,848,366Expenses 2012: $2,646,394Net Income 2012: $201,9722012Expenses 2013: $3,191,5752013Revenue 2014: $3,160,893Expenses 2014: $3,219,160Net Income 2014: -$58,2672014Revenue 2015: $3,129,466Expenses 2015: $3,083,913Net Income 2015: $45,5532015Revenue 2016: $3,295,259Expenses 2016: $3,277,669Net Income 2016: $17,5902016Revenue 2017: $3,600,295Expenses 2017: $3,436,877Net Income 2017: $163,4182017Revenue 2018: $4,005,406Expenses 2018: $3,450,388Net Income 2018: $555,0182018Revenue 2019: $4,163,953Expenses 2019: $3,694,109Net Income 2019: $469,8442019Revenue 2020: $4,810,605Expenses 2020: $3,829,264Net Income 2020: $981,3412020Revenue 2021: $5,293,331Expenses 2021: $4,570,190Net Income 2021: $723,1412021Revenue 2022: $4,807,028Expenses 2022: $5,055,316Net Income 2022: -$248,2882022Revenue 2023: $5,746,546Expenses 2023: $5,541,302Net Income 2023: $205,2442023Revenue 2024: $5,597,231Expenses 2024: $5,859,850Net Income 2024: -$262,6192024

Highlighted filing

2015

Revenue$3,129,466
Expenses$3,083,913
Net Income$45,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$3,167,625
Mission and Program Overview

Mission

CCEF exists to Restore Christ to counseling and counseling to the church by thinking biblically about the issues of living. CCEF does this through teaching, speaking, counseling, and writing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$976,447$955,937▼ $20,510
Cash and Non-Interest-Bearing Accounts$285,510$353,050▲ $67,540
Investments in Publicly Traded Securities$173,632$166,198▼ $7,434
Prepaid Expenses and Deferred Charges$120,018$143,836▲ $23,818
Savings and Temporary Cash Investments$160,437$70,472▼ $89,965
Inventories for Sale or Use$19,299$22,482▲ $3,183
Accounts Receivable$18,450$3,504▼ $14,946
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,168,175$2,083,470▼ $84,705
Other Assets Total$414,382$367,991▼ $46,391
Liabilities
Deferred Revenue$401,165$466,840▲ $65,675
Other Liabilities$414,382$367,991▼ $46,391
Mortgage Notes Payable Secured by Investment Property$125,633--
Accounts Payable and Accrued Expenses$115,959$98,076▼ $17,883
Total Liabilities$1,057,139$932,907▼ $124,232
Net Assets / Fund Balance
Unrestricted Net Assets$881,353$959,802▲ $78,449
Permanently Rstr Net Assets$189,467$182,047▼ $7,420
Temporarily Rstr Net Assets$40,216$8,714▼ $31,502
Total Net Assets Fund Balance$1,111,036$1,150,563▲ $39,527
Total Liabilities and Net Assets / Fund Balance$2,168,175$2,083,470▼ $84,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$788,894$469,980$1,258,874
Land$120,000-$120,000
Equipment$40,123$39,591$79,714
Other Land Buildings$6,920$12,438$19,358
Other Assets Org$367,991--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$189,467-▼ $7,420-$182,047
2013$187,486-▲ $1,981-$189,467
2012$187,970-▼ $484-$187,486
2011$182,231-▲ $5,739-$187,970
2010$176,984-▲ $5,247-$182,231
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David PowlisonExecutive DirectorFT$125,133$125,133

Board Members and Trustees

NameTitle
Barbara AllisTrustee
David BudnickTrustee
David HarveyTrustee
Dr Deepak RejuTrustee
Dr Rod MaysTrustee
Rev Steve MidgleyTrustee
Richard HorneTrustee
Steven EstesTrustee
Susan PostTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$754,465
Program Service Revenue
$2,083,567
Investment Income
$-1,326
Other Revenue
$292,760
All Other Contributions
$754,465
Change in Net Assets
$45,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,129,466
Revenue Not Reported on Form 990
$-6,026
Total Revenue per Audited Statements
$3,123,440
Total Revenue per Form 990
$3,129,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,958,238
Other Expenses$1,125,675
Total Fundraising Expense$134,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,215,507$114,500$38,761$1,368,768
Other Employee Benefits$165,479$19,748$6,317$191,544
Office Expenses$115,554$20,392$42,294$178,240
Current Officers, Directors, Trustees, and Key Employees-$117,455$29,364$146,819
Pension Plan Contributions$123,687$13,827$4,488$142,002
Payroll Taxes$88,781$15,667$4,657$109,105
Advertising$65,453--$65,453
Occupancy$43,167$8,094$2,698$53,959
Depreciation Depletion$38,702$7,257$2,419$48,378
Fees for Services Other$8,721$29,290-$38,011
Insurance$25,231$4,731$1,577$31,539
Travel$22,009$4,056$979$27,044
Fees for Services Accounting$2,970$9,979-$12,949
Interest$4,112$771$256$5,139
Fees for Services Legal$1,142$3,834-$4,976
Other Expenses$3,420$641$214$4,275
Total Functional Expenses$2,579,647$370,242$134,024$3,083,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,083,913
Total Expenses per Audited Statements$3,083,913
Total Expenses per Form 990$3,083,913
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation agreement$367,991
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
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, Line 11B: Form 990 Review Process

“The finance director will review the tax form along with advisors from the Board of Trustees.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The employees will sign a compliance policy each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is approved by Board of Directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is approved by Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Statements are reviewed by Director of Business & Finance who will then review with the Executive Director. Statements are sent to the finance committee for approval. They are then submitted to the Board by finance committee Chair for acceptance. The statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Christian Counseling & Educational
EIN
23-1996251
Phone
2158847676
Address
1803 Willow Grove Avenue, Glenside, PA 19038

Signing Officer

Name
David Budnick
Title
Trustee
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
57
Volunteers
1

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Organization expects the current spending policy to allow its endowment funds to preserve the fair value of the original gifts. This is consistent with the Organization's objective to maintain the purchasing power of the endowment assets held in perpetuity of for the specified term, as well as to provide additional real growth through new gifts and investment return.”

Part X : FIN48 Footnote

“The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to FYE 2011.The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035893
IRS990/GrossReceiptsAmt03167625
IRS990/GrossSalesOfInventoryAmt0287663
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01577
IRS990/InsuranceGrp/ManagementAndGeneralAmt04731
IRS990/InsuranceGrp/ProgramServicesAmt025231
IRS990/InsuranceGrp/TotalAmt031539
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0256
IRS990/InterestGrp/ManagementAndGeneralAmt0771
IRS990/InterestGrp/ProgramServicesAmt04112
IRS990/InterestGrp/TotalAmt05139
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019299
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022482
IRS990/InvestmentExpenseAmt0-388
IRS990/InvestmentIncomeGrp/ExclusionAmt0940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0940
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0173632
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0166198
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0522009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0976447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0955937
IRS990/LandBldgEquipCostOrOtherBssAmt01477946
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038159
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CCEF exists to Restore Christ to counseling and counseling to the church by thinking biblically about the issues of living. CCEF does this through teaching, speaking, counseling, and writing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0125633
IRS990/NetAssetsOrFundBalancesBOYAmt01111036
IRS990/NetAssetsOrFundBalancesEOYAmt01150563
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2266
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0287663
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0287663
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5638
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02698
IRS990/OccupancyGrp/ManagementAndGeneralAmt08094
IRS990/OccupancyGrp/ProgramServicesAmt043167
IRS990/OccupancyGrp/TotalAmt053959
IRS990/OfficeExpensesGrp/FundraisingAmt042294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020392
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115554
IRS990/OfficeExpensesGrp/TotalAmt0178240
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0414382
IRS990/OtherAssetsTotalGrp/EOYAmt0367991
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191544
IRS990/OtherExpensesGrp/Desc0Operations
IRS990/OtherExpensesGrp/Desc1staff development
IRS990/OtherExpensesGrp/FundraisingAmt0214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0641
IRS990/OtherExpensesGrp/ProgramServicesAmt0655712
IRS990/OtherExpensesGrp/ProgramServicesAmt13420
IRS990/OtherExpensesGrp/TotalAmt0655712
IRS990/OtherExpensesGrp/TotalAmt14275
IRS990/OtherLiabilitiesGrp/BOYAmt0414382
IRS990/OtherLiabilitiesGrp/EOYAmt0367991
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05097
IRS990/OtherRevenueTotalAmt05097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01215507
IRS990/OtherSalariesAndWagesGrp/TotalAmt01368768
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015667
IRS990/PayrollTaxesGrp/ProgramServicesAmt088781
IRS990/PayrollTaxesGrp/TotalAmt0109105
IRS990/PensionPlanContributionsGrp/FundraisingAmt04488
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123687
IRS990/PensionPlanContributionsGrp/TotalAmt0142002
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0189467
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0182047
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143836
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02083567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02083567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0684023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0311
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01315063
IRS990/PYOtherRevenueAmt0330636
IRS990/PYProgramServiceRevenueAmt02145923
IRS990/PYRevenuesLessExpensesAmt0-58267
IRS990/PYSalariesCompEmpBnftPaidAmt01904097
IRS990/PYTotalExpensesAmt03219160
IRS990/PYTotalRevenueAmt03160893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07677
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04846
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt062373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0754465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0684023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0789415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0781205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0761097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03770205
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05722
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02371230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02409293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02356385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02027298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01930057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011094263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014330
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt067266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09699
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0131184
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88500
IRS990ScheduleA/PublicSupportPY509Pct00.89090
IRS990ScheduleA/PublicSupportTotal509Amt013283741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0371407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0339178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0276020

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,083,470
Liabilities
$932,907
Net assets
$1,150,563
Revenue
$3,129,466
Expenses
$3,083,913
Net income
$45,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.68$3.87$5.60$5.86$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.62$4.04$5.75$5.54$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.68$3.83$4.81$5.06$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.63$4.21$5.29$4.57$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.04$3.50$4.81$3.83$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.74$2.52$4.16$3.69$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.66$2.02$4.01$3.45$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.80$1.35$3.60$3.44$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.97$1.18$3.30$3.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.93$1.15$3.13$3.08$0.05
2014Summary only. Only limited summary data is available for this year.$2.17$1.06$1.11$3.16$3.22$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.25$1.17$3.19
2012Summary only. Only limited summary data is available for this year.$2.71$1.50$1.21$2.85$2.65$0.20
2011Summary only. Only limited summary data is available for this year.$2.68$1.68$1.00$2.70$2.39$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits