Civic Intelligence

Research for Action Inc.

990 • Fiscal year 2016 • EIN 23-2710950

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 23, 2017

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$218,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,466,427

Down $92,996 (-2.6%) from 2015

Net Assets

Down

$3,088,975

Down $121,319 (-3.8%) from 2015

Liabilities

Up

$377,452

Up $28,323 (+8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin32nd percentile

Revenue

Down

$3,485,765

Down $822,561 (-19%) from 2015

Expenses

Down

$3,607,084

Down $115,965 (-3.1%) from 2015

Net Income

Down

-$121,319

Down $706,596 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$3,466,427
Liabilities$377,452
Net Assets$3,088,975
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$3,485,765
Expenses$3,607,084
Net Income-$121,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$3,485,765
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
Savings and Temporary Cash Investments$1,166,929$1,502,769▲ $335,840
Pledges and Grants Receivable$1,824,241$1,375,673▼ $448,568
Accounts Receivable$347,633$379,532▲ $31,899
Land, Buildings, and Equipment, Net$133,133$126,674▼ $6,459
Prepaid Expenses and Deferred Charges$47,152$41,468▼ $5,684
Cash and Non-Interest-Bearing Accounts$14,679$14,655▼ $24
Total Assets$3,559,423$3,466,427▼ $92,996
Other Assets Total$25,656$25,656→ $0
Liabilities
Deferred Revenue$174,851$248,852▲ $74,001
Accounts Payable and Accrued Expenses$174,278$128,600▼ $45,678
Total Liabilities$349,129$377,452▲ $28,323
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,638,053$2,373,837▼ $264,216
Unrestricted Net Assets$572,241$715,138▲ $142,897
Total Net Assets Fund Balance$3,210,294$3,088,975▼ $121,319
Total Liabilities and Net Assets / Fund Balance$3,559,423$3,466,427▼ $92,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,366$263,693$360,059
Other Land Buildings$18,296$50,689$68,985
Leasehold Improvements$12,012$11,056$23,068
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate ShawExecutive DirectorFT$195,568$23,232$195,568
Elizabeth SimonettiCFOFT$121,689$7,063$121,689
Daniel LongDirector of Quantitative ResearchFT$105,006$2,149$105,006
Adam SchottDirector of Policy ResearchFT$104,753$13,123$104,753

Board Members and Trustees

NameTitle
Ami Patel HopkinsChair, Board Development C
James Earl DavisChair, Board of Directors & Exec. Comm.
Christopher McginleyChair, Marketing and Devel
Otis HackneyFormer Chair, Finance Committee
Jesse GottschalkBoard Member
Josh SimeoneBoard Member
Judith RenyiBoard Member
Kenneth KleinmanBoard Member
Marisa TilghmanBoard Member
Rachel DarwinBoard Member
Sharon GaskinsBoard Member
Donalda ChumneyFormer Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcclanahan & Associates INCResearch1600 JFK BOULEVARD 6TH FLOOR, Philadelphia, PA 19103$179,955
Revenue and Support

Revenue Composition

Contributions and Grants
$1,795,483
Program Service Revenue
$1,686,331
Investment Income
$3,951
Other Revenue
$0
All Other Contributions
$1,795,483
Change in Net Assets
$-121,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,485,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,485,765
Total Revenue per Form 990
$3,485,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,656,076
Other Expenses$951,008
Total Fundraising Expense$155,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,574,777$241,309$81,188$1,897,274
Payroll Taxes$348,036$60,154$21,484$429,674
Current Officers, Directors, Trustees, and Key Employees$228,608$70,387$30,133$329,128
Occupancy$131,881$22,794$8,141$162,816
Travel$91,847$12,672$298$104,817
All Other Expenses$65,940$34,482$3,763$104,185
Depreciation Depletion-$65,724-$65,724
Information Technology$43,450$7,510$2,682$53,642
Other Expenses$21,490$3,714$1,327$26,531
Office Expenses$18,643$3,222$1,151$23,016
Insurance$11,357$1,963$701$14,021
Advertising-$4,070$3,596$7,666
Total Functional Expenses$2,918,971$532,163$155,950$3,607,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,607,084
Total Expenses per Audited Statements$3,607,084
Total Expenses per Form 990$3,607,084
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
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

“After management review, the finance committee of the board of directors reviews. Once approved by the finance committee, it is sent to the full board of directors for review and comment period; if there are not comments, then management will file.”

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
2017-02-23
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
50
Volunteers
0

Preparer

Firm
Marcum Llp
Address
1600 MARKET STREET 32ND FLOOR, PHILADELPHIA, PA 19103
Preparer
Edward J Reitmeyer
Phone
2152972100
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:

“Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, BOARD OF DIRECTORS & EXEC. COMM.
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03485765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02682
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07510
IRS990/InformationTechnologyGrp/ProgramServicesAmt043450
IRS990/InformationTechnologyGrp/TotalAmt053642
IRS990/InsuranceGrp/FundraisingAmt0701
IRS990/InsuranceGrp/ManagementAndGeneralAmt01963
IRS990/InsuranceGrp/ProgramServicesAmt011357
IRS990/InsuranceGrp/TotalAmt014021
IRS990/InvestmentIncomeGrp/ExclusionAmt03951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03951
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126674
IRS990/LandBldgEquipCostOrOtherBssAmt0452112
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
IRS990/NetAssetsOrFundBalancesBOYAmt03210294
IRS990/NetAssetsOrFundBalancesEOYAmt03088975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08141
IRS990/OccupancyGrp/ManagementAndGeneralAmt022794
IRS990/OccupancyGrp/ProgramServicesAmt0131881
IRS990/OccupancyGrp/TotalAmt0162816
IRS990/OfficeExpensesGrp/FundraisingAmt01151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03222
IRS990/OfficeExpensesGrp/ProgramServicesAmt018643
IRS990/OfficeExpensesGrp/TotalAmt023016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025656
IRS990/OtherAssetsTotalGrp/EOYAmt025656
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH ASSOCIATES
IRS990/OtherExpensesGrp/Desc1RESEARCH STIPENDS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPTMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01486
IRS990/OtherExpensesGrp/FundraisingAmt11327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13714
IRS990/OtherExpensesGrp/ProgramServicesAmt0323888
IRS990/OtherExpensesGrp/ProgramServicesAmt134975
IRS990/OtherExpensesGrp/ProgramServicesAmt224079
IRS990/OtherExpensesGrp/ProgramServicesAmt321490
IRS990/OtherExpensesGrp/TotalAmt0323888
IRS990/OtherExpensesGrp/TotalAmt134975
IRS990/OtherExpensesGrp/TotalAmt229727
IRS990/OtherExpensesGrp/TotalAmt326531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01574777
IRS990/OtherSalariesAndWagesGrp/TotalAmt01897274
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060154
IRS990/PayrollTaxesGrp/ProgramServicesAmt0348036
IRS990/PayrollTaxesGrp/TotalAmt0429674
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01824241
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01375673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041468
IRS990/PrincipalOfficerNm0KATE SHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01686331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01686331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02805626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03914
IRS990/PYOtherExpensesAmt01175063
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01498786
IRS990/PYRevenuesLessExpensesAmt0585277
IRS990/PYSalariesCompEmpBnftPaidAmt02547986
IRS990/PYTotalExpensesAmt03723049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04308326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121319
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01686331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01166929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01502769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03481814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04306795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04316455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03677569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03036928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018819561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51500
IRS990ScheduleA/PublicSupportPY170Pct00.47450
IRS990ScheduleA/PublicSupportTotal170Amt09702131
IRS990ScheduleA/SubstantialContributorsTotAmt09117430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03481814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04306795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04316455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03677569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03036928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018819561
IRS990ScheduleA/TotalSupportAmt018837651
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/BookValueAmt096366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360059
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03607084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011056
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068985
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03485765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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/TotalBookValueLandBuildingsAmt0126674
IRS990ScheduleD/TotalExpensesPerForm990Amt03607084
IRS990ScheduleD/TotalRevenuePerForm990Amt03485765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03485765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03607084
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195568

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,466,427
Liabilities
$377,452
Net assets
$3,088,975
Revenue
$3,485,765
Expenses
$3,607,084
Net income
-$121,319
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $1M-$5M nonprofits