Civic Intelligence

His Branches Inc.

990 • Fiscal year 2016 • EIN 23-7060337

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization ProfileN/A
342 Arnett BlvdRochester, NY 14619-1147

(585) 235-9000

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.6%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$88,308

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$465,226

Down $21,330 (-4.4%) from 2015

Net Assets

Down

$188,268

Down $22,546 (-11%) from 2015

Liabilities

Up

$276,958

Up $1,216 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Down

$978,544

Down $129,760 (-12%) from 2015

Expenses

Up

$1,062,247

Up $80,871 (+8.2%) from 2015

Net Income

Down

-$83,703

Down $210,631 (-166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0-$500KAssets 2010: $376,300Liabilities 2010: $341,360Net Assets 2010: $34,9402010Assets 2011: $347,325Liabilities 2011: $312,436Net Assets 2011: $34,8892011Assets 2012: $399,294Liabilities 2012: $307,628Net Assets 2012: $91,6662012Assets 2015: $486,556Liabilities 2015: $275,742Net Assets 2015: $210,8142015Assets 2016: $465,226Liabilities 2016: $276,958Net Assets 2016: $188,2682016Assets 2017: $485,777Liabilities 2017: $286,997Net Assets 2017: $198,7802017Assets 2018: $648,560Liabilities 2018: $450,303Net Assets 2018: $198,2572018Assets 2019: $647,058Liabilities 2019: $725,002Net Assets 2019: -$77,9442019Assets 2020: $576,378Liabilities 2020: $894,696Net Assets 2020: -$318,3182020Assets 2021: $709,324Liabilities 2021: $825,215Net Assets 2021: -$115,8912021Assets 2022: $760,449Liabilities 2022: $490,113Net Assets 2022: $270,3362022

Highlighted filing

2016

Assets$465,226
Liabilities$276,958
Net Assets$188,268
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $723,5072010Expenses 2011: $767,4232011Expenses 2012: $746,8832012Revenue 2015: $1,108,304Expenses 2015: $981,376Net Income 2015: $126,9282015Revenue 2016: $978,544Expenses 2016: $1,062,247Net Income 2016: -$83,7032016Revenue 2017: $1,158,221Expenses 2017: $1,147,709Net Income 2017: $10,5122017Revenue 2018: $1,537,428Expenses 2018: $1,537,951Net Income 2018: -$5232018Revenue 2019: $1,550,210Expenses 2019: $1,826,411Net Income 2019: -$276,2012019Revenue 2020: $1,585,210Expenses 2020: $1,825,584Net Income 2020: -$240,3742020Revenue 2021: $2,006,572Expenses 2021: $1,804,145Net Income 2021: $202,4272021Revenue 2022: $2,461,775Expenses 2022: $2,075,548Net Income 2022: $386,2272022

Highlighted filing

2016

Revenue$978,544
Expenses$1,062,247
Net Income-$83,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$978,544
Mission and Program Overview

Mission

See Part I, line 1 and Schedule O continuation

To enable and assist Christian physicians, counselors and others who believe in the sanctity of all human life and desire to provide outreach programs, family-oriented ministries, spiritual guidance and health and wellness care for persons living in underserved neighborhoods in Rochester and elsewhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,729$195,907▼ $10,822
Pledges and Grants Receivable$72,078$108,844▲ $36,766
Accounts Receivable$116,325$98,148▼ $18,177
Loans From Officers Directors$48,201$49,165▲ $964
Cash and Non-Interest-Bearing Accounts$72,445$39,052▼ $33,393
Prepaid Expenses and Deferred Charges$15,627$20,108▲ $4,481
Intangible Assets$3,352$3,167▼ $185
Total Assets$486,556$465,226▼ $21,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,158$160,316▼ $12,842
Accounts Payable and Accrued Expenses$54,383$67,477▲ $13,094
Total Liabilities$275,742$276,958▲ $1,216
Net Assets / Fund Balance
Temporarily Rstr Net Assets$60,448$109,489▲ $49,041
Unrestricted Net Assets$150,366$78,779▼ $71,587
Total Net Assets Fund Balance$210,814$188,268▼ $22,546
Total Liabilities and Net Assets / Fund Balance$486,556$465,226▼ $21,330

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$134,878$189,052$323,930
Equipment$39,393$92,758$132,151
Buildings-$40,000$40,000
Land$21,636-$21,636
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William R Morehousemedical directorFT$88,308$88,308

Board Members and Trustees

NameTitle
Christopher PollockPresident/Chairman
Roy W Kingformer president
Avik GangulyVice President
Mark Millsboard member
Michael Braunboard member
Kerry Luddyformer secretary
Ann Geyerformer treasurer
Jennifer Allenformer V Pres
Donna M JonesSecretary
Joshua MoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,394
Program Service Revenue
$603,150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$375,394
Change in Net Assets
$-83,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$978,544
Revenue Not Reported on Form 990
$64,157
Total Revenue per Audited Statements
$1,042,701
Total Revenue per Form 990
$978,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,062
Other Expenses$313,285
Total Fundraising Expense$33,157
Grants and Similar Amounts Paid$1,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,001$138,292$12,782$572,075
Current Officers, Directors, Trustees, and Key Employees$75,062$10,597$2,649$88,308
Payroll Taxes$40,551$13,320$1,231$55,102
Occupancy$38,703$9,135$240$48,078
Other Employee Benefits$23,238$7,633$706$31,577
All Other Expenses$18,832$5,124$6,241$30,197
Office Expenses$11,526$11,426$5,713$28,665
Depreciation Depletion$22,672$5,374$142$28,188
Information Technology$17,085$4,882$2,441$24,408
Insurance$21,750$2,163$120$24,033
Conferences and Meetings$13,907$3,282$86$17,275
Interest$7,645$2,888$47$10,580
Fees for Services Management$0$9,991$0$9,991
Fees for Services Accounting$0$5,884$0$5,884
Other Expenses$2,202$218$0$2,420
Foreign Grants$1,900--$1,900
Total Functional Expenses$3,475$0$5,212$8,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,065,247
Expenses per Audited Statements$1,062,247
Total Expenses per Form 990$1,062,247
Expenses Not Reported on Form 990$3,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$48,201$49,165▲ $964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
His Branches Inc
EIN
23-7060337
Phone
5852359000
Address
342 Arnett Blvd, Rochester, NY 14619-1147

Signing Officer

Name
Joshua Moody
Title
Treasurer
Phone
5852359000
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Moody
Formed
1969
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
22
Volunteers
12

Preparer

Firm
Mcdonald Cointot Crouse Llp
Address
1000 PITTSFORD VICTOR RD, PITTSFORD, NY 14534-3822
Preparer
David K Mcdonald CPA
Phone
5853870330
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors meetss with the independent auditor to discuss the financial statements and tax returns just before the tax returns are filed.”

Pt VI, Line 12C

“By verbal discussion at board meetings”

Pt VI, Line 15B

“The business manager and medical director are paid at below market rate and no employee is paid over $100,000.”

Pt VI, Line 18

“Form 990 is available on the organization's website. The other documents are available at the office upon request.”

Pt VI, Line 19

“Form 990 is available on the organization's website. The other documents are available at the office upon request.”

Pt XI

“Changes in net assets: Donated service corresponding expense $3000, Decrease in allowance for doubtful accounts $61157”

Pt XI

“Donated services corresponding expense $3000”

Pt XI

“Decrease in allowance for doubtful accounts $61157”

Pt XII, Line 3B

“Net increase in book net assets $58157”

Pt VI, Line 15A

“The business manager and medical director are paid at below market rate and no employee is paid over $100,000.”

Form 990, Part IX, Line 24E

“Telephone and communications 16814. 13451. 3363. 0.”

Form 990, Part IX, Line 24E

“Website and publicity 3124. 1906. 936. 282.”

Form 990, Part IX, Line 24E

“Fundraising incidental costs 747. 0. 0. 747.”

Form 990, Part IX, Line 24E

“Filing fees 825. 0. 825. 0.”

Form 990, Part IX, Line 24E

“Cost of joint education and FR event 6580. 2632. 0. 3948.”

Form 990, Part IX, Line 24E

“Newsletter costs joint ed and FR 2107. 843. 0. 1264.”

Financial Statement Notes

Pt XI, Line 2D

“Decrease in allowance for doubtful accounts”

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IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt048201
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt049165
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enable and assist Christian physicians, counselors and others
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0160316
IRS990/NetAssetsOrFundBalancesBOYAmt0210814
IRS990/NetAssetsOrFundBalancesEOYAmt0188268
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0240
IRS990/OccupancyGrp/ManagementAndGeneralAmt09135
IRS990/OccupancyGrp/ProgramServicesAmt038703
IRS990/OccupancyGrp/TotalAmt048078
IRS990/OfficeExpensesGrp/FundraisingAmt05713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011426
IRS990/OfficeExpensesGrp/ProgramServicesAmt011526
IRS990/OfficeExpensesGrp/TotalAmt028665
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt058157
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031577
IRS990/OtherExpensesGrp/Desc0Program expenses and medical supplies
IRS990/OtherExpensesGrp/Desc1Education and training
IRS990/OtherExpensesGrp/Desc2Licenses and permits
IRS990/OtherExpensesGrp/Desc3Dues fees and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0725
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt234
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3218
IRS990/OtherExpensesGrp/ProgramServicesAmt073692
IRS990/OtherExpensesGrp/ProgramServicesAmt12272
IRS990/OtherExpensesGrp/ProgramServicesAmt26224
IRS990/OtherExpensesGrp/ProgramServicesAmt32202
IRS990/OtherExpensesGrp/TotalAmt074417
IRS990/OtherExpensesGrp/TotalAmt12272
IRS990/OtherExpensesGrp/TotalAmt26877
IRS990/OtherExpensesGrp/TotalAmt32420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572075
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013320
IRS990/PayrollTaxesGrp/ProgramServicesAmt040551
IRS990/PayrollTaxesGrp/TotalAmt055102
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108844
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020108
IRS990/PrincipalOfficerNm0JOSHUA MOODY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient fees and
IRS990/ProgramServiceRevenueGrp/Desc1Reimbursements for medical records and services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12722
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTING AND ENCOURAGING A MISSIONARY WHO PROVIDES COMMUNITY HEALTH AND DENTAL SERVICES AND DISASTER RELIEF TO LEBANESE AND PALESTINIAN REFUGEES IN NORTHERN ISRAEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02830
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYOtherExpensesAmt0250177
IRS990/PYProgramServiceRevenueAmt0865581
IRS990/PYRevenuesLessExpensesAmt0126928
IRS990/PYSalariesCompEmpBnftPaidAmt0728699
IRS990/PYTotalExpensesAmt0981376
IRS990/PYTotalRevenueAmt01108304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0603150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01137174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0603150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0865581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0712325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0623473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0645525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03450054
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04587228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0978544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01108350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0915914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0780759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0803661
IRS990ScheduleA/Total509Grp/TotalAmt04587228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04587228
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/EquipmentGrp/BookValueAmt039393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132151
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesSubtotalAmt01062247
IRS990ScheduleD/LandGrp/BookValueAmt021636
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021636
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134878
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0323930
IRS990ScheduleD/OtherRevenueAmt061157
IRS990ScheduleD/RevenueNotReportedAmt064157
IRS990ScheduleD/RevenueSubtotalAmt0978544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Decrease in allowance for doubtful accounts
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195907
IRS990ScheduleD/TotalExpensesPerForm990Amt01062247
IRS990ScheduleD/TotalRevenuePerForm990Amt0978544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01042701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01065247
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$465,226
Liabilities
$276,958
Net assets
$188,268
Revenue
$978,544
Expenses
$1,062,247
Net income
-$83,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.49$0.27$2.46$2.08$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.83$0.12$2.01$1.80$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.89$0.32$1.59$1.83$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.73$0.08$1.55$1.83$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.45$0.20$1.54$1.54$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.29$0.20$1.16$1.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.19$0.98$1.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$1.11$0.98$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.31$0.09$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.31$0.03$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.34$0.03$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits