Civic Intelligence

Hope Community Inc.

990 • Fiscal year 2016 • EIN 23-7013134

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2017

Organization ProfileN/A

View Organization Page

174 East 104th StreetNew York, NY 10029

(212) 860-8821

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,166,529

Down $1,737,108 (-25%) from 2015

Net Assets

Down

$1,188,246

Down $4,988,090 (-81%) from 2015

Liabilities

Up

$3,978,283

Up $3,250,982 (+447%) from 2015

Revenue And Expenses

Revenue

Up

$7,592,552

Up $876,801 (+13%) from 2015

Expenses

Up

$10,474,645

Up $4,488,804 (+75%) from 2015

Net Income

Down

-$2,882,093

Down $3,612,003 (-495%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2012: $6,108,568Liabilities 2012: $1,393,120Net Assets 2012: $4,715,4482012Assets 2013: $6,669,622Liabilities 2013: $1,305,687Net Assets 2013: $5,363,9352013Assets 2014: $7,016,397Liabilities 2014: $1,569,971Net Assets 2014: $5,446,4262014Assets 2015: $6,903,637Liabilities 2015: $727,301Net Assets 2015: $6,176,3362015Assets 2016: $5,816,871Liabilities 2016: $1,971,413Net Assets 2016: $3,845,4582016Assets 2016: $5,166,529Liabilities 2016: $3,978,283Net Assets 2016: $1,188,2462016Assets 2017: $7,043,188Liabilities 2017: $4,754,058Net Assets 2017: $2,289,1302017Assets 2018: $6,419,200Liabilities 2018: $4,881,352Net Assets 2018: $1,537,8482018Assets 2019: $6,256,760Liabilities 2019: $5,570,365Net Assets 2019: $686,3952019Assets 2020: $45,892,417Liabilities 2020: $6,658,119Net Assets 2020: $39,234,2982020Assets 2021: $47,085,503Liabilities 2021: $6,732,145Net Assets 2021: $40,353,3582021Assets 2022: $51,917,413Liabilities 2022: $7,802,880Net Assets 2022: $44,114,5332022Assets 2023: $49,255,249Liabilities 2023: $9,266,723Net Assets 2023: $39,988,5262023Assets 2024: $48,268,215Liabilities 2024: $11,252,900Net Assets 2024: $37,015,3152024

Highlighted filing

2016

Assets$5,166,529
Liabilities$3,978,283
Net Assets$1,188,246
Open 2016 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $5,900,4912012Expenses 2013: $5,486,4582013Revenue 2014: $5,952,147Expenses 2014: $5,869,656Net Income 2014: $82,4912014Revenue 2015: $6,715,751Expenses 2015: $5,985,841Net Income 2015: $729,9102015Revenue 2016: $7,772,089Expenses 2016: $9,845,631Net Income 2016: -$2,073,5422016Revenue 2016: $7,592,552Expenses 2016: $10,474,645Net Income 2016: -$2,882,0932016Revenue 2017: $9,365,912Expenses 2017: $8,265,028Net Income 2017: $1,100,8842017Revenue 2018: $6,426,287Expenses 2018: $7,742,798Net Income 2018: -$1,316,5112018Revenue 2019: $6,058,072Expenses 2019: $6,908,818Net Income 2019: -$850,7462019Revenue 2020: $8,026,595Expenses 2020: $6,831,765Net Income 2020: $1,194,8302020Revenue 2021: $9,079,771Expenses 2021: $7,972,558Net Income 2021: $1,107,2132021Revenue 2022: $10,141,121Expenses 2022: $9,045,172Net Income 2022: $1,095,9492022Revenue 2023: $6,692,308Expenses 2023: $9,576,113Net Income 2023: -$2,883,8052023Revenue 2024: $4,496,079Expenses 2024: $6,889,303Net Income 2024: -$2,393,2242024

Highlighted filing

2016

Revenue$7,592,552
Expenses$10,474,645
Net Income-$2,882,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2017
Return Version
2015v3.0
Gross Receipts
$7,649,656
Mission and Program Overview

Mission

The organization develops, owns, manages and provides housing for moderate income individuals as well as provides housing and rehabilitation services to homeless families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,165,617--
Savings and Temporary Cash Investments-$1,803,102-
Accounts Receivable$1,512,921$1,146,225▼ $366,696
Land, Buildings, and Equipment, Net$652,809$661,240▲ $8,431
Pledges and Grants Receivable-$626,497-
Other Notes and Loans Receivable, Net$2,254,343$210,256▼ $2,044,087
Prepaid Expenses and Deferred Charges$44,540$128,956▲ $84,416
Investments Other Securities$32,111$30,858▼ $1,253
Total Assets$6,903,637$5,166,529▼ $1,737,108
Other Assets Total$241,296$559,395▲ $318,099
Liabilities
Other Liabilities$83,319$2,523,779▲ $2,440,460
Accounts Payable and Accrued Expenses$643,982$1,003,418▲ $359,436
Unsecured Notes Loans Payable-$250,000-
Deferred Revenue-$201,086-
Total Liabilities$727,301$3,978,283▲ $3,250,982
Net Assets / Fund Balance
Unrestricted Net Assets$6,176,336$1,188,246▼ $4,988,090
Total Net Assets Fund Balance$6,176,336$1,188,246▼ $4,988,090
Total Liabilities and Net Assets / Fund Balance$6,903,637$5,166,529▼ $1,737,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$541,604$1,090,915$1,632,519
Leasehold Improvements$104,136$72,250$176,386
Buildings$0$151,813$151,813
Land$15,500-$15,500
Other Assets Org$405,326--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter M RobertsExec. DirectorFT$127,644$5,835$133,479
Andrea QuetellCFOFT$99,351$5,835$105,186

Board Members and Trustees

NameTitle
Brad BeckstromPresident
Jonathan VazconesVice President
Ann HendersonDirector
Anthony P NelsonDirector
Brian a BlakeDirector
Carlos DiazDirector
Michael Collazzo JrDirector
Nikki MerkersonDirector
Roger CabanDirector
Stacy CrawfordDirector
William OfenlochDirector
Gemma ThomasSecretary
Kevin BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,156,765
Program Service Revenue
$5,269,359
Investment Income
$19,812
Other Revenue
$146,616
All Other Contributions
$64,662
Change in Net Assets
$-2,882,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,592,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,442,640
Total Revenue per Audited Statements
$11,035,192
Total Revenue per Form 990
$7,592,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,392,393
Other Expenses$5,082,252
Total Fundraising Expense$245,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,130,565$477,291$145,160$3,753,016
Occupancy$1,713,014$422,307$1,855$2,137,176
Other Expenses-$1,982,705-$1,982,705
Other Employee Benefits$856,847$167,703$73,972$1,098,522
Payroll Taxes$233,666$44,936$20,970$299,572
Office Expenses$235,775$40,546$315$276,636
Fees for Services Other$187,346$86,113-$273,459
Current Officers, Directors, Trustees, and Key Employees$41,331$199,952-$241,283
Information Technology$123,029$34,700-$157,729
Insurance$57,904$7,400$2,600$67,904
Fees for Services Legal-$62,881-$62,881
Depreciation Depletion$39,016$11,005-$50,021
Fees for Services Accounting-$37,642-$37,642
All Other Expenses$21,275$13,884$940$36,099
Total Functional Expenses$6,639,768$3,589,065$245,812$10,474,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,688,405
Expenses per Audited Statements$10,474,645
Total Expenses per Form 990$10,474,645
Expenses Not Reported on Form 990$3,213,760
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,100
Fundraising Direct Expenses$57,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Award Dinner$97,900$87,100$41,012$46,088
Total Events$97,900$87,100$57,104$29,996
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 Rent Payable$2,121,808
Security Deposits$401,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 5

“In or about february 2016, hope community, inc. ("hope") became aware that during the period june 2014 to february 2016, its former human resources manager had been manipulating hope's payroll system by creating false overtime and vacation pay attributed to various employees but diverted into accounts she controlled. She was subsequently terminated by hope, indicted by the new york state attorney general's office, pled guilty to theft of $424,694 and sentenced. Upon becoming aware of the diversion of funds, hope retained an independent accounting firm to conduct a forensic audit.in addition to terminating the employee, hope terminated the professional employer organization that handled its payroll accounts. Hope also filed a claim with its employee theft insurance policy carrier and anticipates that most or all of the diverted funds will be recovered under the policy.”

Form 990, Part VI, Section B, Line 11

“The completed form 990 was submitted to all board members via u.s. Mail or electronic mail. Prior to submission to the irs, the 990 was approved by the president of the board of directors. Any questions or concerns raised by the board of directors are addressed to the chief financial officer or the executive director.”

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

“The board of directors require annual certifications by all members and key members of management. Members with conflicts are required to recuse themselves from deliberation and voting on conflicted issues.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and approve all compensation for the executive director and chief financial officer.this was last performed in november 2015.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public through the new york state charities registration bureau.”

Filing and Contact Details

Filer

Filer Name
Hope Community Inc
EIN
23-7013134
Phone
2128608821
Address
174 EAST 104TH STREET, NEW YORK, NY 10029

Signing Officer

Name
Walter Roberts
Title
Executive Director
Phone
2128608821
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Roberts
Formed
1968
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
103
Volunteers
13

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restatement of prior year financial statement -1,754,771. Loss due to defalcation -351,226.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

FORM 990, PAGE ONE, BOX B:

“The 2015 form 990 was amended due to the completion of the financial statements. The sections that were changed were the following: form 990 parts iii, iv, viii, ix, x, xi, xii, schedules a, d, g, and r.”

Financial Statement Notes

PART X, LINE 2:

“There are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues allocated to housing development fund corporations 3,385,536. Direct cost of special events 57,104.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses allocated to housing development fund corporations 3,156,656. Direct cost of special events 57,104.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010800
IRS990/FundraisingDirectExpensesAmt057104
IRS990/FundraisingGrossIncomeAmt087100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02081303
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07649656
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034700
IRS990/InformationTechnologyGrp/ProgramServicesAmt0123029
IRS990/InformationTechnologyGrp/TotalAmt0157729
IRS990/InsuranceGrp/FundraisingAmt02600
IRS990/InsuranceGrp/ManagementAndGeneralAmt07400
IRS990/InsuranceGrp/ProgramServicesAmt057904
IRS990/InsuranceGrp/TotalAmt067904
IRS990/InvestmentIncomeGrp/ExclusionAmt019812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019812
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt032111
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt030858
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01314978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0652809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0661240
IRS990/LandBldgEquipCostOrOtherBssAmt01976218
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd01
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION DEVELOPS, OWNS, MANAGES AND PROVIDES HOUSING FOR MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDES HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06176336
IRS990/NetAssetsOrFundBalancesEOYAmt01188246
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029996
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01855
IRS990/OccupancyGrp/ManagementAndGeneralAmt0422307
IRS990/OccupancyGrp/ProgramServicesAmt01713014
IRS990/OccupancyGrp/TotalAmt02137176
IRS990/OfficeExpensesGrp/FundraisingAmt0315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040546
IRS990/OfficeExpensesGrp/ProgramServicesAmt0235775
IRS990/OfficeExpensesGrp/TotalAmt0276636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241296
IRS990/OtherAssetsTotalGrp/EOYAmt0559395
IRS990/OtherChangesInNetAssetsAmt0-2105997
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt073972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0856847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01098522
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01982705
IRS990/OtherExpensesGrp/TotalAmt01982705
IRS990/OtherLiabilitiesGrp/BOYAmt083319
IRS990/OtherLiabilitiesGrp/EOYAmt02523779
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0116620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116620
IRS990/OtherRevenueTotalAmt0116620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0477291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03130565
IRS990/OtherSalariesAndWagesGrp/TotalAmt03753016
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02254343
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0210256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044936
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233666
IRS990/PayrollTaxesGrp/TotalAmt0299572
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0626497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128956
IRS990/PrincipalOfficerNm0WALTER ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1JANITORIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT AND SOCIAL
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc4PARTNERSHIP MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02021753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11575973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21497166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt472078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02021753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11575973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21497166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt472078
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPE CONTINUES TO FOCUS ON PRESERVATION ACTIVITY THAT BOTH UPGRADE THE PHYSICAL CONDITION OF ITS BUILDINGS AND FINANCING SO THAT THE BUILDING REMAINS AFFORDABLE TO RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02103864
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01910343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01942372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01026883
IRS990/PYOtherExpensesAmt01092053
IRS990/PYOtherRevenueAmt0285706
IRS990/PYProgramServiceRevenueAmt03460790
IRS990/PYRevenuesLessExpensesAmt0729910
IRS990/PYSalariesCompEmpBnftPaidAmt04893788
IRS990/PYTotalExpensesAmt05985841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06715751
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2882093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03359016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01803102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02156765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01942372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02077642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01818601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08155619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018527
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05269359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03460790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03431122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03632083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015793354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090918
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt029996
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt029996
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0116620
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,166,529
Liabilities
$3,978,283
Net assets
$1,188,246
Revenue
$7,592,552
Expenses
$10,474,645
Net income
-$2,882,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.3$11.3$37.0$4.50$6.89$2.39
2023Detailed filing. Detailed filing data is available for this year.$49.3$9.27$40.0$6.69$9.58$2.88
2022Detailed filing. Detailed filing data is available for this year.$51.9$7.80$44.1$10.1$9.05$1.10
2021Detailed filing. Detailed filing data is available for this year.$47.1$6.73$40.4$9.08$7.97$1.11
2020Detailed filing. Detailed filing data is available for this year.$45.9$6.66$39.2$8.03$6.83$1.19
2019Detailed filing. Detailed filing data is available for this year.$6.26$5.57$0.69$6.06$6.91$0.85
2018Detailed filing. Detailed filing data is available for this year.$6.42$4.88$1.54$6.43$7.74$1.32
2017Detailed filing. Detailed filing data is available for this year.$7.04$4.75$2.29$9.37$8.27$1.10
2016Detailed filing. Detailed filing data is available for this year.$5.82$1.97$3.85$7.77$9.85$2.07
2016Detailed filing. Detailed filing data is available for this year.$5.17$3.98$1.19$7.59$10.5$2.88
2015Detailed filing. Detailed filing data is available for this year.$6.90$0.73$6.18$6.72$5.99$0.73
2014Detailed filing. Detailed filing data is available for this year.$7.02$1.57$5.45$5.95$5.87$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$1.31$5.36$5.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$1.39$4.72$5.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits