Civic Intelligence

Opportunities Industrialization Centers of America Inc

990 • Fiscal year 2018 • EIN 23-7109952

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 01, 2019

Organization ProfileWWW.OICOFAMERICA.ORG

View Organization Page

1415 N Broad Street Suite 116Philadelphia, PA 19122

(215) 236-4500

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$821,016

Up $393,804 (+92%) from 2017

Net Assets

Up

$296,439

Up $198,487 (+203%) from 2017

Liabilities

Up

$524,577

Up $195,317 (+59%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$4,282,862

Up $2,267,016 (+112%) from 2017

Expenses

Up

$4,084,375

Up $2,150,042 (+111%) from 2017

Net Income

Up

$198,487

Up $116,974 (+144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $425,649Liabilities 2010: $527,693Net Assets 2010: -$102,0442010Assets 2011: $699,403Liabilities 2011: $520,700Net Assets 2011: $178,7032011Assets 2012: $603,985Liabilities 2012: $315,114Net Assets 2012: $288,8712012Assets 2013: $560,652Liabilities 2013: $200,256Net Assets 2013: $360,3962013Assets 2014: $666,188Liabilities 2014: $281,798Net Assets 2014: $384,3902014Assets 2015: $401,801Liabilities 2015: $204,774Net Assets 2015: $197,0272015Assets 2016: $309,231Liabilities 2016: $292,792Net Assets 2016: $16,4392016Assets 2017: $427,212Liabilities 2017: $329,260Net Assets 2017: $97,9522017Assets 2018: $821,016Liabilities 2018: $524,577Net Assets 2018: $296,4392018Assets 2019: $1,333,566Liabilities 2019: $877,922Net Assets 2019: $455,6442019Assets 2020: $1,380,273Liabilities 2020: $825,030Net Assets 2020: $555,2432020Assets 2021: $1,226,158Liabilities 2021: $703,892Net Assets 2021: $522,2662021Assets 2022: $1,588,093Liabilities 2022: $1,169,181Net Assets 2022: $418,9122022Assets 2023: $7,925,111Liabilities 2023: $3,239,390Net Assets 2023: $4,685,7212023Assets 2024: $13,846,567Liabilities 2024: $4,104,896Net Assets 2024: $9,741,6712024

Highlighted filing

2018

Assets$821,016
Liabilities$524,577
Net Assets$296,439
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,825,5832010Expenses 2011: $5,765,2682011Expenses 2012: $7,189,8822012Expenses 2013: $6,634,1912013Revenue 2014: $5,524,591Expenses 2014: $5,500,597Net Income 2014: $23,9942014Revenue 2015: $2,855,492Expenses 2015: $3,042,855Net Income 2015: -$187,3632015Revenue 2016: $1,432,212Expenses 2016: $1,619,000Net Income 2016: -$186,7882016Revenue 2017: $2,015,846Expenses 2017: $1,934,333Net Income 2017: $81,5132017Revenue 2018: $4,282,862Expenses 2018: $4,084,375Net Income 2018: $198,4872018Revenue 2019: $6,726,381Expenses 2019: $6,567,176Net Income 2019: $159,2052019Revenue 2020: $7,714,929Expenses 2020: $7,614,945Net Income 2020: $99,9842020Revenue 2021: $6,850,621Expenses 2021: $6,883,598Net Income 2021: -$32,9772021Revenue 2022: $7,427,143Expenses 2022: $7,528,192Net Income 2022: -$101,0492022Revenue 2023: $13,587,422Expenses 2023: $9,321,633Net Income 2023: $4,265,7892023Revenue 2024: $17,551,240Expenses 2024: $12,495,950Net Income 2024: $5,055,2902024

Highlighted filing

2018

Revenue$4,282,862
Expenses$4,084,375
Net Income$198,487
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.3
Gross Receipts
$4,282,862
Mission and Program Overview

Mission

The corporation provides education, training and employment services through a national network of local affiliated organizations that will enable economically disadvantaged and unemployed people of all races and backgrounds to become productive and more fulfilled members of american society.

A non-profit organization that provides education,training and employment services through a national network of local affiliated organizations to economically disadvantaged and unemployed people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$277,690$584,520▲ $306,830
Cash and Non-Interest-Bearing Accounts$51,041$133,007▲ $81,966
Land, Buildings, and Equipment, Net$61,826$34,503▼ $27,323
Prepaid Expenses and Deferred Charges$0$19,738▲ $19,738
Accounts Receivable$0$12,593▲ $12,593
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$427,212$821,016▲ $393,804
Other Assets Total$36,655$36,655→ $0
Liabilities
Accounts Payable and Accrued Expenses$234,260$400,113▲ $165,853
Mortgage Notes Payable Secured by Investment Property$95,000$124,464▲ $29,464
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$329,260$524,577▲ $195,317
Net Assets / Fund Balance
Unrestricted Net Assets$97,952$296,439▲ $198,487
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$97,952$296,439▲ $198,487
Total Liabilities and Net Assets / Fund Balance$427,212$821,016▲ $393,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,623$196,345$213,968
Leasehold Improvements$11,004$43,406$54,410
Other Land Buildings$5,876$19,399$25,275
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James C HaynesBoard Chairman
Dr Herman Walker1st Vice Chair
Ronald J Harper EsqBoard Secretary
Delores SheltonMember at Large
James M TaltonMember at Large
Jessica TaylorMember at Large
Joe McferrinMember At Large
Louis J KingMember at Large
Linda WhiteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Benjamin LattimoreCadi Program Dir.1428 BARTON DRIVE, Ft Washington, PA 19034$184,171
Amtc AssociatesEval And Tech Svc4465 N OAKLAND AVENUE SUITE 200, Shorewood, WI 53211$167,927
Revenue and Support

Revenue Composition

Contributions and Grants
$4,275,517
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,345
All Other Contributions
$9,147
Change in Net Assets
$198,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,282,862
Total Revenue per Audited Statements
$4,282,862
Total Revenue per Form 990
$4,282,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,910,750
Salaries, Compensation, and Employee Benefits$1,173,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$2,017,558--$2,017,558
Other Salaries and Wages$855,347$65,094-$920,441
Fees for Services Other$378,225$29,834-$408,059
Occupancy$190,500$13,775-$204,275
Other Employee Benefits$138,185$3,339-$141,524
Office Expenses$78,312$17,619-$95,931
Payroll Taxes$65,354$4,910-$70,264
Pension Plan Contributions$37,442$3,954-$41,396
Depreciation Depletion-$27,323-$27,323
Travel$19,850$2,102-$21,952
Insurance$17,093$400-$17,493
Fees for Services Accounting-$15,500-$15,500
Fees for Services Legal-$15,000-$15,000
Interest$10,121$1,766-$11,887
Information Technology$7,257$828-$8,085
Other Expenses$1,952$557-$2,509
All Other Expenses$1,321$290-$1,611
Advertising$265$605-$870
Total Functional Expenses$3,873,050$211,325$0$4,084,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,084,375
Total Expenses per Audited Statements$4,084,375
Total Expenses per Form 990$4,084,375
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Filing and Contact Details

Filer

Filer Name
Opportunities Industrialization Centers
EIN
23-7109952
In Care Of
% THE ORGANIZATION
Phone
2152364500
Address
1415 N Broad Street Suite 116, Philadelphia, PA 19122

Signing Officer

Name
James Haynes
Title
Board Chair
Phone
2152364500
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Haynes
Formed
1971
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
13

Preparer

Firm
Withumsmithbrown Pc
Address
TWO LOGAN SQ STE 2001 18THARCH ST, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

990 Review

“Before the filing of form 990, copies are sent to each of the board members for their review and approval.”

Conflict of Interest

“OICA has a written Conflict of Interest Policy, which goes out to all Board members, CEO and key employees, who are required to read and understand the policy and sign to acknowledge reciept, and disclosure thereon. Board Chair reviews the outcome for exceptions. The policy is updated and distributed annually to board members, officers and employees.”

Compensation Determination

“The organization uses comparable salaries within the industry guide as well as board approval to determine salaries for the organization's officers and other employees.”

Availability to the Public

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Financial Statement Notes

Fin 48 Footnote

“Oic of america, inc. Qualifies as a tax-exempt 501(c)(3) coporation under the internal revenue code. Accordingly, it is not subjected to federal or state income taxes. The corporation adopted the accounting pronouncement dealing with uncertain tax positions as of july 1, 2009. Upon adoption of this accounting pronouncement, the corporation had no unrecognized tax benefits. Furthermore, the corporation had no unrecognized tax benefits at june 30, 2018 and 2017. In addition, the corporation had no income tax related penalties or interest for the periods reported in these financial statements.”

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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/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04179320
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04282862
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0828
IRS990/InformationTechnologyGrp/ProgramServicesAmt07257
IRS990/InformationTechnologyGrp/TotalAmt08085
IRS990/InsuranceGrp/ManagementAndGeneralAmt0400
IRS990/InsuranceGrp/ProgramServicesAmt017093
IRS990/InsuranceGrp/TotalAmt017493
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01766
IRS990/InterestGrp/ProgramServicesAmt010121
IRS990/InterestGrp/TotalAmt011887
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0259150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034503
IRS990/LandBldgEquipCostOrOtherBssAmt0293653
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt087050
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION PROVIDES EDUCATION, TRAINING AND EMPLOYMENT SERVICES THROUGH A NATIONAL NETWORK OF LOCAL AFFILIATED ORGANIZATIONS THAT WILL ENABLE ECONOMICALLY DISADVANTAGED AND UNEMPLOYED PEOPLE OF ALL RACES AND BACKGROUNDS TO BECOME PRODUCTIVE AND MORE FULFILLED MEMBERS OF AMERICAN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt095000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0124464
IRS990/NetAssetsOrFundBalancesBOYAmt097952
IRS990/NetAssetsOrFundBalancesEOYAmt0296439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013775
IRS990/OccupancyGrp/ProgramServicesAmt0190500
IRS990/OccupancyGrp/TotalAmt0204275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017619
IRS990/OfficeExpensesGrp/ProgramServicesAmt078312
IRS990/OfficeExpensesGrp/TotalAmt095931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036655
IRS990/OtherAssetsTotalGrp/EOYAmt036655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141524
IRS990/OtherExpensesGrp/Desc0EQUIPMENT / SMALL PURCHASES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISC.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3557
IRS990/OtherExpensesGrp/ProgramServicesAmt034864
IRS990/OtherExpensesGrp/ProgramServicesAmt112736
IRS990/OtherExpensesGrp/ProgramServicesAmt26668
IRS990/OtherExpensesGrp/ProgramServicesAmt31952
IRS990/OtherExpensesGrp/TotalAmt035705
IRS990/OtherExpensesGrp/TotalAmt120129
IRS990/OtherExpensesGrp/TotalAmt26863
IRS990/OtherExpensesGrp/TotalAmt32509
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07345
IRS990/OtherRevenueTotalAmt07345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0855347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0920441
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02017558
IRS990/PaymentsToAffiliatesGrp/TotalAmt02017558
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04910
IRS990/PayrollTaxesGrp/ProgramServicesAmt065354
IRS990/PayrollTaxesGrp/TotalAmt070264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037442
IRS990/PensionPlanContributionsGrp/TotalAmt041396
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0277690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0584520
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019738
IRS990/PrincipalOfficerNm0JAMES HAYNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02005802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01202170
IRS990/PYOtherRevenueAmt010044
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt081513
IRS990/PYSalariesCompEmpBnftPaidAmt0732163
IRS990/PYTotalExpensesAmt01934333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02015846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0198487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07345
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04275517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02005802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01378295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02823304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05482174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015965092
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053917
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99546
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt015965092
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04275517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02005802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01378295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02823304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05482174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015965092
IRS990ScheduleA/TotalSupportAmt016037860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213968

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,016
Liabilities
$524,577
Net assets
$296,439
Revenue
$4,282,862
Expenses
$4,084,375
Net income
$198,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$4.10$9.74$17.6$12.5$5.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$3.24$4.69$13.6$9.32$4.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.17$0.42$7.43$7.53$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.70$0.52$6.85$6.88$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.83$0.56$7.71$7.61$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.88$0.46$6.73$6.57$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.52$0.30$4.28$4.08$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.33$0.10$2.02$1.93$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.29$0.02$1.43$1.62$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.20$2.86$3.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.28$0.38$5.52$5.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.20$0.36$6.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.32$0.29$7.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.52$0.18$5.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.53$0.10$2.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits