Civic Intelligence

Equal Measure

990 • Fiscal year 2020 • EIN 23-2694572

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

520 Walnut Street No 1450Philadelphia, PA 19106

(215) 732-2200

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.50x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$357,190

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,414,487

Up $1,012,694 (+19%) from 2019

Net Assets

Up

$4,012,296

Up $293,798 (+7.9%) from 2019

Liabilities

Up

$2,402,191

Up $718,896 (+43%) from 2019

Revenue

Down

$4,817,768

Down $682,776 (-12%) from 2019

Expenses

Down

$4,856,999

Down $282,925 (-5.5%) from 2019

Net Income

Down

-$39,231

Down $399,851 (-111%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,438,442Liabilities 2010: $2,596,267Net Assets 2010: $1,842,1752010Assets 2011: $3,076,238Liabilities 2011: $1,203,391Net Assets 2011: $1,872,8472011Assets 2012: $3,219,658Liabilities 2012: $1,149,994Net Assets 2012: $2,069,6642012Assets 2013: $3,530,525Liabilities 2013: $1,346,964Net Assets 2013: $2,183,5612013Assets 2014: $3,738,280Liabilities 2014: $1,454,973Net Assets 2014: $2,283,3072014Assets 2015: $6,254,523Liabilities 2015: $3,783,435Net Assets 2015: $2,471,0882015Assets 2016: $8,633,426Liabilities 2016: $5,805,630Net Assets 2016: $2,827,7962016Assets 2017: $9,545,477Liabilities 2017: $6,443,838Net Assets 2017: $3,101,6392017Assets 2018: $5,706,291Liabilities 2018: $2,578,323Net Assets 2018: $3,127,9682018Assets 2019: $5,401,793Liabilities 2019: $1,683,295Net Assets 2019: $3,718,4982019Assets 2020: $6,414,487Liabilities 2020: $2,402,191Net Assets 2020: $4,012,2962020Assets 2021: $11,453,549Liabilities 2021: $2,517,618Net Assets 2021: $8,935,9312021Assets 2022: $12,176,008Liabilities 2022: $4,203,283Net Assets 2022: $7,972,7252022Assets 2023: $10,581,717Liabilities 2023: $3,195,218Net Assets 2023: $7,386,4992023Assets 2024: $10,060,613Liabilities 2024: $3,311,432Net Assets 2024: $6,749,1812024

Highlighted filing

2020

Assets$6,414,487
Liabilities$2,402,191
Net Assets$4,012,296

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,114,6652010Revenue 2011: $4,645,234Expenses 2011: $4,614,562Net Income 2011: $30,6722011Expenses 2012: $3,549,2742012Revenue 2013: $4,187,351Expenses 2013: $4,073,453Net Income 2013: $113,8982013Revenue 2014: $4,270,125Expenses 2014: $4,218,968Net Income 2014: $51,1572014Revenue 2015: $6,118,412Expenses 2015: $5,879,368Net Income 2015: $239,0442015Revenue 2016: $7,432,898Expenses 2016: $7,144,545Net Income 2016: $288,3532016Revenue 2017: $7,777,922Expenses 2017: $7,646,398Net Income 2017: $131,5242017Revenue 2018: $8,133,618Expenses 2018: $7,897,966Net Income 2018: $235,6522018Revenue 2019: $5,500,544Expenses 2019: $5,139,924Net Income 2019: $360,6202019Revenue 2020: $4,817,768Expenses 2020: $4,856,999Net Income 2020: -$39,2312020Revenue 2021: $10,041,905Expenses 2021: $5,150,590Net Income 2021: $4,891,3152021Revenue 2022: $6,445,153Expenses 2022: $6,718,357Net Income 2022: -$273,2042022Revenue 2023: $5,781,661Expenses 2023: $6,650,880Net Income 2023: -$869,2192023Revenue 2024: $6,183,169Expenses 2024: $7,021,417Net Income 2024: -$838,2482024

Highlighted filing

2020

Revenue$4,817,768
Expenses$4,856,999
Net Income-$39,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Gross Receipts
$4,937,337
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,393,507$3,681,025▲ $287,518
Savings and Temporary Cash Investments$752,000$1,686,168▲ $934,168
Cash and Non-Interest-Bearing Accounts$364,586$343,937▼ $20,649
Accounts Receivable$452,211$317,632▼ $134,579
Land, Buildings, and Equipment, Net$299,379$247,805▼ $51,574
Prepaid Expenses and Deferred Charges$69,065$73,718▲ $4,653
Intangible Assets$30,796$23,953▼ $6,843
Total Assets$5,401,793$6,414,487▲ $1,012,694
Other Assets Total$40,249$40,249→ $0
Liabilities
Deferred Revenue$1,044,949$1,682,351▲ $637,402
Accounts Payable and Accrued Expenses$511,288$522,458▲ $11,170
Other Liabilities$127,058$197,382▲ $70,324
Total Liabilities$1,683,295$2,402,191▲ $718,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,718,498$4,012,296▲ $293,798
Total Net Assets Fund Balance$3,718,498$4,012,296▲ $293,798
Total Liabilities and Net Assets / Fund Balance$5,401,793$6,414,487▲ $1,012,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182,460$134,858$317,318
Leasehold Improvements$65,345$74,489$139,834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malgorzata LongPresidentFT$300,640$56,550$357,190
Anna JungclausCFOFT$268,402$66,284$334,686
Justin PiffVice PresidentFT$198,180$40,849$239,029
Seth KlukoffVice PresidentFT$165,592$44,868$210,460
Eve WeissSenior DirectorFT$148,164$28,911$177,075
Kimberly GlassmanSenior DirectorFT$134,482$32,685$167,167
Jennifer ThompsonDirectorFT$126,439$26,477$152,916
Kimberly BraxtonDirectorFT$116,350$10,840$127,190
Wanda CasillasSenior DirectorFT$104,112$7,835$111,947

Board Members and Trustees

NameTitle
Jason IngleBoard Chair
Don BaylorVice Chair
Amy LiuBoard Member
Craig HowardBoard Member
Emily Garr PacettiBoard Member
Lisa FitzpatrickBoard Member
Lucretia MurphyBoard Member
Robert WeissbourdBoard Member
Lyneir RichardsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kpg One Washington LLCLandlordC/O ONE WASHINGTON MGMT PO BOX 7, Cincinnati, OH 45271-4461$291,737
Innovation4media INCSubcontractor EvaluationPO BOX 810, Rhinebeck, NY 12572$267,490
Aspire Financial Services LLCEmployee Investment AccountsPO BOX 200472, Pittsburgh, PA 15251-0472$253,288
Independence Blue CrossHealth InsuranceLOCKBOX 3092 PO BOX 8500, Philadelphia, PA 19178-3092$138,477
Dvp-praxis LtdSubcontractor Evaluation8888 KEYSTONE CROSSING SUITE 1300, Indianapolis, IN 46240$126,219
Revenue and Support

Revenue Composition

Contributions and Grants
$4,857,841
Program Service Revenue
$0
Investment Income
$-44,073
Other Revenue
$4,000
All Other Contributions
$4,357,641
Change in Net Assets
$-39,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,817,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$333,029
Total Revenue per Audited Statements
$5,150,797
Total Revenue per Form 990
$4,817,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,539,940
Other Expenses$1,317,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,605,206$376,529-$1,981,735
Current Officers, Directors, Trustees, and Key Employees$924,506$216,859-$1,141,365
Fees for Services Other$528,586$123,989-$652,575
Occupancy$195,224$45,793-$241,017
Other Employee Benefits$186,005$43,631-$229,636
Payroll Taxes$151,635$35,569-$187,204
Depreciation Depletion$59,766$14,192-$73,958
Office Expenses$49,223$11,390-$60,613
Conferences and Meetings$24,048$5,641-$29,689
Information Technology$19,200$4,074-$23,274
Fees for Services Legal$12,181$9,190-$21,371
Travel$15,676$3,677-$19,353
Insurance$13,985$3,280-$17,265
Fees for Services Accounting$6,327$4,773-$11,100
All Other Expenses$5,781$1,127-$6,908
Other Expenses$4,889$1,147-$6,036
Advertising$2,835$665-$3,500
Total Functional Expenses$3,926,896$930,103$0$4,856,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,856,999
Total Expenses per Audited Statements$4,856,999
Total Expenses per Form 990$4,856,999
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
Deferred Lease Obligation$134,444
Deferred Payroll Taxes$62,938
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
Yes
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

The 990 is reviewed in detail by the board members prior to board approval and submission to irs.

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

Conflicts of interest are disclosed in writing and reviewed by the board annually. These conflicts of interests include review and disclosure by board members as well as staff.

Form 990, Part VI, Section B, Line 15

Full staff compensation studies are conducted every other year with the results communicated to the board of directors. The most recent study was completed in 2019 with positive results. The 2019 study included review of the compensation philosophy as well as a full benefit study. Performance management processes are in place and performance is assessed each year. Performance is taken into consideration when compensation is presented within board approved annual budgets.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy or financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Equal Measure
EIN
23-2694572
Phone
2157322200
Address
520 WALNUT STREET NO 1450, PHILADELPHIA, PA 19106

Signing Officer

Name
Malgorzata Long
Title
President
Phone
2157322200
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malgorzata Long
Formed
1992
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
29
Volunteers
9

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

For more than 30 years, equal measure has partnered with foundations, nonprofits, and public entities-helping them "do even better" as they work to advance social change. In this partnership, we help our clients apply new ways of thinking and learning to achieve their program objectives in five areas of concentration: program design, evaluation, capacity building, technical assistance, and communications. Through these services, equal measure helps our clients: identify the outcomes they want to achieve, and develop strategies, programs, investments, and practices to attain those results. Understand what works, and why, for their audiences, so they can shape interventions and learning exchanges that advance social impact. Broaden and sustain the impact they (and their grantees) can achieve in their communities. Sharpen the practices that support their programs, investments, and community engagement initiatives. Articulate compelling, salient stories or narratives about advancing social change. As a core component of this approach, we help our clients identify the root causes of social injustice from multiple historical, cultural, systemic, and structural points of view. Blending these perspectives provides clients with the most nuanced thinking to achieve their social change objectives-and enables us to help our clients make their communities stronger, healthier, more equitable, and more inclusive.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Equal measure's mission is as follows: we help our clients shift systems, policies, and practices to make communities stronger, healthier, more equitable, and more inclusive. For more than 30 years, we have partnered with those working on complex, often messy social issues-such as improving access to education, addressing health disparities, and revitalizing neighborhoods-to help create more powerful, enduring systems change. We are program designers and evaluators; capacity builders and technical assistance providers; and communications professionals who know the value of narrative change. We balance passion with pragmatism, thought leadership with self-reflection and humility, and rigor with flexibility. And we are committed to upholding diversity, equity, and inclusion inside our organization, across our five customized service lines and in every engagement.

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

Equal measure is a 26-person, $7 million nonprofit professional services firm based in philadelphia, pa. Established in 1988 as the omg center for collaborative learning, we have evolved into a growing organization that focuses on helping social sector stakeholders-including major private and community foundations, national and regional nonprofits, and government organizations-develop and implement impactful social change strategies. Our team of multi-disciplinary thought leaders-with backgrounds in education, economics, health, leadership, community management, and human capital-offers years of practical experience in program design, evaluation, capacity building, technical assistance, nonprofit operations, and strategic communications. To learn more about equal measure, visit www.equalmeasure.org.

Form 990, Part IX, Line 11G

Consulting: program service expenses 475,509. Management and general expenses 111,539. Fundraising expenses 0. Total expenses 587,048. Contracted services: program service expenses 53,077. Management and general expenses 12,450. Fundraising expenses 0. Total expenses 65,527.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. However, at times, the organization is subject to unrelated business income tax based on its activities. The organization follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The application of this standard had no impact on the organization's financial statements.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt322868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0MALGORZATA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA JUNGCLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN PIFF
IRS990/Form990PartVIISectionAGrp/PersonNm3SETH KLUKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4EVE WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY GLASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY BRAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm8WANDA CASILLAS
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON INGLE
IRS990/Form990PartVIISectionAGrp/PersonNm10DON BAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNEIR RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm13LUCRETIA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm14CRAIG HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY LIU
IRS990/Form990PartVIISectionAGrp/PersonNm16EMILY GARR PACETTI
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT WEISSBOURD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0337240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1301402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2220180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3187592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4163164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5149482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6143439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7116350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8104112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-76265
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0500200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043304
IRS990/GrossReceiptsAmt04937337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04074
IRS990/InformationTechnologyGrp/ProgramServicesAmt019200
IRS990/InformationTechnologyGrp/TotalAmt023274
IRS990/InsuranceGrp/ManagementAndGeneralAmt03280
IRS990/InsuranceGrp/ProgramServicesAmt013985
IRS990/InsuranceGrp/TotalAmt017265
IRS990/IntangibleAssetsGrp/BOYAmt030796
IRS990/IntangibleAssetsGrp/EOYAmt023953
IRS990/InvestmentIncomeGrp/ExclusionAmt032192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032192
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03393507
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03681025
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247805
IRS990/LandBldgEquipCostOrOtherBssAmt0457152
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0119569
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03718498
IRS990/NetAssetsOrFundBalancesEOYAmt04012296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-76265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-76265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0333029
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03718498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04012296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045793
IRS990/OccupancyGrp/ProgramServicesAmt0195224
IRS990/OccupancyGrp/TotalAmt0241017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011390
IRS990/OfficeExpensesGrp/ProgramServicesAmt049223
IRS990/OfficeExpensesGrp/TotalAmt060613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040249
IRS990/OtherAssetsTotalGrp/EOYAmt040249
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229636
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31147
IRS990/OtherExpensesGrp/ProgramServicesAmt093920
IRS990/OtherExpensesGrp/ProgramServicesAmt114723
IRS990/OtherExpensesGrp/ProgramServicesAmt213180
IRS990/OtherExpensesGrp/ProgramServicesAmt34889
IRS990/OtherExpensesGrp/TotalAmt0115951
IRS990/OtherExpensesGrp/TotalAmt118177
IRS990/OtherExpensesGrp/TotalAmt216272
IRS990/OtherExpensesGrp/TotalAmt36036
IRS990/OtherLiabilitiesGrp/BOYAmt0127058
IRS990/OtherLiabilitiesGrp/EOYAmt0197382
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04000
IRS990/OtherRevenueTotalAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01605206
IRS990/OtherSalariesAndWagesGrp/TotalAmt01981735
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035569
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151635
IRS990/PayrollTaxesGrp/TotalAmt0187204
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073718
IRS990/PrincipalOfficerNm0MALGORZATA LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05308190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0192354
IRS990/PYOtherExpensesAmt01838055
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0360620
IRS990/PYSalariesCompEmpBnftPaidAmt03301869
IRS990/PYTotalExpensesAmt05139924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05500544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0752000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.31$6.75$6.18$7.02$0.84
2023Summary only. Only limited summary data is available for this year.$10.6$3.20$7.39$5.78$6.65$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$4.20$7.97$6.45$6.72$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$2.52$8.94$10.0$5.15$4.89
2020Detailed filing. Detailed filing data is available for this year.$6.41$2.40$4.01$4.82$4.86$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$1.68$3.72$5.50$5.14$0.36
2018Summary only. Only limited summary data is available for this year.$5.71$2.58$3.13$8.13$7.90$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$6.44$3.10$7.78$7.65$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$5.81$2.83$7.43$7.14$0.29
2015Summary only. Only limited summary data is available for this year.$6.25$3.78$2.47$6.12$5.88$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.74$1.45$2.28$4.27$4.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.53$1.35$2.18$4.19$4.07$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.15$2.07$3.55
2011Summary only. Only limited summary data is available for this year.$3.08$1.20$1.87$4.65$4.61$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$2.60$1.84$4.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits