Civic Intelligence

Research for Action Inc.

990 • Fiscal year 2015 • EIN 23-2710950

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 25, 2016

Organization ProfileRESEARCHFORACTION.ORG

View Organization Page

100 South Broad Street Suite 700Philadelphia, PA 19110

(267) 295-7760

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

88th percentile

$183,126

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,559,423

Up $691,340 (+24%) from 2014

Net Assets

Up

$3,210,294

Up $585,277 (+22%) from 2014

Liabilities

Up

$349,129

Up $106,063 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin73rd percentile

Revenue

Down

$4,308,326

Down $11,172 (-0.3%) from 2014

Expenses

Up

$3,723,049

Up $243,284 (+7.0%) from 2014

Net Income

Down

$585,277

Down $254,456 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,604,466Liabilities 2012: $513,323Net Assets 2012: $3,091,1432012Assets 2013: $2,125,996Liabilities 2013: $340,712Net Assets 2013: $1,785,2842013Assets 2014: $2,868,083Liabilities 2014: $243,066Net Assets 2014: $2,625,0172014Assets 2015: $3,559,423Liabilities 2015: $349,129Net Assets 2015: $3,210,2942015Assets 2016: $3,466,427Liabilities 2016: $377,452Net Assets 2016: $3,088,9752016Assets 2017: $3,510,466Liabilities 2017: $673,800Net Assets 2017: $2,836,6662017Assets 2018: $6,364,454Liabilities 2018: $632,265Net Assets 2018: $5,732,1892018Assets 2019: $2,915,479Liabilities 2019: $788,867Net Assets 2019: $2,126,6122019Assets 2020: $4,070,616Liabilities 2020: $1,300,443Net Assets 2020: $2,770,1732020Assets 2021: $5,562,128Liabilities 2021: $2,074,398Net Assets 2021: $3,487,7302021Assets 2022: $6,101,667Liabilities 2022: $1,459,633Net Assets 2022: $4,642,0342022Assets 2023: $5,864,659Liabilities 2023: $1,752,387Net Assets 2023: $4,112,2722023Assets 2024: $5,807,205Liabilities 2024: $1,052,985Net Assets 2024: $4,754,2202024

Highlighted filing

2015

Assets$3,559,423
Liabilities$349,129
Net Assets$3,210,294
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $3,397,7462012Revenue 2013: $3,682,085Expenses 2013: $4,987,944Net Income 2013: -$1,305,8592013Revenue 2014: $4,319,498Expenses 2014: $3,479,765Net Income 2014: $839,7332014Revenue 2015: $4,308,326Expenses 2015: $3,723,049Net Income 2015: $585,2772015Revenue 2016: $3,485,765Expenses 2016: $3,607,084Net Income 2016: -$121,3192016Revenue 2017: $3,764,867Expenses 2017: $4,017,176Net Income 2017: -$252,3092017Revenue 2018: $7,972,257Expenses 2018: $5,076,731Net Income 2018: $2,895,5262018Revenue 2019: $3,088,440Expenses 2019: $5,061,697Net Income 2019: -$1,973,2572019Revenue 2020: $5,330,392Expenses 2020: $4,686,831Net Income 2020: $643,5612020Revenue 2021: $5,214,535Expenses 2021: $4,496,978Net Income 2021: $717,5572021Revenue 2022: $6,536,798Expenses 2022: $5,382,494Net Income 2022: $1,154,3042022Revenue 2023: $5,193,674Expenses 2023: $5,723,436Net Income 2023: -$529,7622023Revenue 2024: $6,161,593Expenses 2024: $5,519,645Net Income 2024: $641,9482024

Highlighted filing

2015

Revenue$4,308,326
Expenses$3,723,049
Net Income$585,277
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 25, 2016
Return Version
2014v6.0
Gross Receipts
$4,308,326
Mission and Program Overview

Mission

To engage in research to ensure equitable educational opportunities and outcomes for all children.

To engage in research to ensure equitable educational opportunities and outcomes for all children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,343,900$1,824,241▲ $480,341
Savings and Temporary Cash Investments$920,133$1,166,929▲ $246,796
Accounts Receivable$379,292$347,633▼ $31,659
Land, Buildings, and Equipment, Net$141,793$133,133▼ $8,660
Prepaid Expenses and Deferred Charges$42,593$47,152▲ $4,559
Cash and Non-Interest-Bearing Accounts$14,716$14,679▼ $37
Total Assets$2,868,083$3,559,423▲ $691,340
Other Assets Total$25,656$25,656→ $0
Liabilities
Deferred Revenue$139,928$174,851▲ $34,923
Accounts Payable and Accrued Expenses$103,138$174,278▲ $71,140
Total Liabilities$243,066$349,129▲ $106,063
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,212,491$2,638,053▲ $425,562
Unrestricted Net Assets$412,526$572,241▲ $159,715
Total Net Assets Fund Balance$2,625,017$3,210,294▲ $585,277
Total Liabilities and Net Assets / Fund Balance$2,868,083$3,559,423▲ $691,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,623$215,580$308,203
Other Land Buildings$25,066$44,436$69,502
Leasehold Improvements$15,444$7,624$23,068
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate ShawExecutive DirectorFT$183,126$183,126

Board Members and Trustees

NameTitle
Ami Patel HopkinsChair, Board Development C
James Earl DavisChair, Board of Directors
Otis HackneyChair, Finance Committee
Christopher McginleyChair, Marketing and Development Committee
Stephanie LevinAssociate Director
Donalda ChumneyBoard Member
Josh SimeoneBoard Member
Kenneth KleinmanBoard Member
Marisa TilghmanBoard Member
Peshe KuriloffBoard Member
Rachel DarwinBoard Member
Sharon GaskinsBoard Member
Lisa RodiguezMarketing Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcclanahan & Associates INCResearch1600 JFK BOULEVARD 6TH FLOOR, Philadelphia, PA 19103$265,281
Revenue and Support

Revenue Composition

Contributions and Grants
$2,805,626
Program Service Revenue
$1,498,786
Investment Income
$3,914
Other Revenue
$0
All Other Contributions
$2,805,626
Change in Net Assets
$585,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,308,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,000
Total Revenue per Audited Statements
$4,311,326
Total Revenue per Form 990
$4,308,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,547,986
Other Expenses$1,175,063
Total Fundraising Expense$153,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,320,208$258,206$78,545$1,656,959
Current Officers, Directors, Trustees, and Key Employees$410,762$40,974$28,305$480,041
Payroll Taxes$332,899$57,538$20,549$410,986
Occupancy$132,299$22,866$8,165$163,330
Travel$100,962$3,058$1,320$105,340
All Other Expenses$74,787$18,961$6,711$100,459
Depreciation Depletion$53,942$9,323$3,330$66,595
Information Technology$42,235$7,300$2,607$52,142
Other Expenses$19,982$3,454$1,233$24,669
Office Expenses$12,528$2,165$773$15,466
Insurance$7,416$1,282$458$9,156
Advertising$4,671$531-$5,202
Total Functional Expenses$3,112,054$457,574$153,421$3,723,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,726,049
Expenses per Audited Statements$3,723,049
Total Expenses per Form 990$3,723,049
Expenses Not Reported on Form 990$3,000
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11

“The organization reviews the form 990 before submission.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the salary for the executive director. The executive director sets the salaries for the organization's employees.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will make available to the public its documents.”

Filing and Contact Details

Filer

Filer Name
Research for Action Inc
EIN
23-2710950
Phone
2672957760
Address
100 SOUTH BROAD STREET SUITE 700, PHILADELPHIA, PA 19110

Signing Officer

Name
Kate Shaw
Title
Executive Director
Phone
2672957760
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Shaw
Formed
1993
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Marcum Llp
Address
3 BALA PLAZA EAST 700, BALA CYNWYD, PA 19004
Preparer
James E Rowen
Phone
4842702500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change to the oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.”

Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR, BOARD DEVELOPMENT C
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01282
IRS990/InsuranceGrp/ProgramServicesAmt07416
IRS990/InsuranceGrp/TotalAmt09156
IRS990/InvestmentIncomeGrp/ExclusionAmt03914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03914
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133133
IRS990/LandBldgEquipCostOrOtherBssAmt0400773
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE IN RESEARCH TO ENSURE EQUITABLE EDUCATIONAL OPPORTUNITIES AND OUTCOMES FOR ALL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03210294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt022866
IRS990/OccupancyGrp/ProgramServicesAmt0132299
IRS990/OccupancyGrp/TotalAmt0163330
IRS990/OfficeExpensesGrp/FundraisingAmt0773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02165
IRS990/OfficeExpensesGrp/ProgramServicesAmt012528
IRS990/OfficeExpensesGrp/TotalAmt015466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025656
IRS990/OtherAssetsTotalGrp/EOYAmt025656
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH ASSOCIATES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01425
IRS990/OtherExpensesGrp/FundraisingAmt11233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23454
IRS990/OtherExpensesGrp/ProgramServicesAmt0576997
IRS990/OtherExpensesGrp/ProgramServicesAmt122366
IRS990/OtherExpensesGrp/ProgramServicesAmt219982
IRS990/OtherExpensesGrp/TotalAmt0576997
IRS990/OtherExpensesGrp/TotalAmt128050
IRS990/OtherExpensesGrp/TotalAmt227657
IRS990/OtherExpensesGrp/TotalAmt324669
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01320208
IRS990/OtherSalariesAndWagesGrp/TotalAmt01656959
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057538
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332899
IRS990/PayrollTaxesGrp/TotalAmt0410986
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01343900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01824241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047152
IRS990/PrincipalOfficerNm0KATE SHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01498786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01498786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02702585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03043
IRS990/PYOtherExpensesAmt01058660
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01613870
IRS990/PYRevenuesLessExpensesAmt0839733
IRS990/PYSalariesCompEmpBnftPaidAmt02421105
IRS990/PYTotalExpensesAmt03479765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04319498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0585277
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01498786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0920133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01166929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04306795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04316455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03677569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03036928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04725777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020063524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47450
IRS990ScheduleA/PublicSupportPY170Pct00.43760
IRS990ScheduleA/PublicSupportTotal170Amt09533969
IRS990ScheduleA/SubstantialContributorsTotAmt010529555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04306795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04316455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03677569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03036928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04725777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020063524
IRS990ScheduleA/TotalSupportAmt020092643
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/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/EquipmentGrp/BookValueAmt092623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308203
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03723049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069502
IRS990ScheduleD/RevenueNotReportedAmt03000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04308326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133133
IRS990ScheduleD/TotalExpensesPerForm990Amt03723049
IRS990ScheduleD/TotalRevenuePerForm990Amt04308326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04311326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03726049
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,559,423
Liabilities
$349,129
Net assets
$3,210,294
Revenue
$4,308,326
Expenses
$3,723,049
Net income
$585,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$1.05$4.75$6.16$5.52$0.64
2023Summary only. Only limited summary data is available for this year.$5.86$1.75$4.11$5.19$5.72$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$1.46$4.64$6.54$5.38$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$2.07$3.49$5.21$4.50$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.30$2.77$5.33$4.69$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.79$2.13$3.09$5.06$1.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.63$5.73$7.97$5.08$2.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.67$2.84$3.76$4.02$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.38$3.09$3.49$3.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.35$3.21$4.31$3.72$0.59
2014Summary only. Only limited summary data is available for this year.$2.87$0.24$2.63$4.32$3.48$0.84
2013Summary only. Only limited summary data is available for this year.$2.13$0.34$1.79$3.68$4.99$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.51$3.09$3.40
Peer Organizations

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