Civic Intelligence

Capacity Inc.

990 • Fiscal year 2015 • EIN 23-7207598

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A

View Organization Page

84 Walton Street NW No 500Atlanta, GA 30303

(404) 658-1883

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.15x

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

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

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

98th percentile

$515,711

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

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

Asset Growth

99th percentile

960%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,824,036

Up $1,651,992 (+960%) from 2014

Net Assets

Up

$312,036

Up $278,472 (+830%) from 2014

Liabilities

Up

$1,512,000

Up $1,373,520 (+992%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin80th percentile

Revenue

Up

$1,319,523

Up $833,141 (+171%) from 2014

Expenses

Up

$1,041,051

Up $1,015,333 (+3948%) from 2014

Net Income

Down

$278,472

Down $182,192 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,562,689Liabilities 2010: $14,000Net Assets 2010: $1,548,6892010Assets 2011: $848,566Liabilities 2011: $1,636Net Assets 2011: $846,9302011Assets 2012: $437,683Liabilities 2012: $292,456Net Assets 2012: $145,2272012Assets 2013: $288,139Liabilities 2013: $715,239Net Assets 2013: -$427,1002013Assets 2014: $172,044Liabilities 2014: $138,480Net Assets 2014: $33,5642014Assets 2015: $1,824,036Liabilities 2015: $1,512,000Net Assets 2015: $312,0362015Assets 2017: $492,570Liabilities 2017: $12,151Net Assets 2017: $480,4192017Assets 2018: $368,136Liabilities 2018: $6,992Net Assets 2018: $361,1442018Assets 2019: $535,385Liabilities 2019: $124,090Net Assets 2019: $411,2952019Assets 2020: $624,602Liabilities 2020: $188,134Net Assets 2020: $436,4682020Assets 2021: $485,670Liabilities 2021: $17,178Net Assets 2021: $468,4922021Assets 2022: $367,927Liabilities 2022: $17,667Net Assets 2022: $350,2602022Assets 2024: $203,575Liabilities 2024: $110Net Assets 2024: $203,4652024

Highlighted filing

2015

Assets$1,824,036
Liabilities$1,512,000
Net Assets$312,036
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $1,042,2382010Expenses 2011: $786,6112011Expenses 2012: $850,4132012Revenue 2013: $30,467Expenses 2013: $602,794Net Income 2013: -$572,3272013Revenue 2014: $486,382Expenses 2014: $25,718Net Income 2014: $460,6642014Revenue 2015: $1,319,523Expenses 2015: $1,041,051Net Income 2015: $278,4722015Revenue 2017: $325,439Expenses 2017: $376,877Net Income 2017: -$51,4382017Revenue 2018: $157,318Expenses 2018: $276,593Net Income 2018: -$119,2752018Revenue 2019: $700,864Expenses 2019: $618,285Net Income 2019: $82,5792019Revenue 2020: $954,382Expenses 2020: $929,209Net Income 2020: $25,1732020Revenue 2021: $478,399Expenses 2021: $446,375Net Income 2021: $32,0242021Revenue 2022: $124,360Expenses 2022: $242,592Net Income 2022: -$118,2322022Revenue 2024: $33,618Expenses 2024: $59,488Net Income 2024: -$25,8702024

Highlighted filing

2015

Revenue$1,319,523
Expenses$1,041,051
Net Income$278,472
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,319,523
Mission and Program Overview

Mission

To build a 21st century downtown as the heart of the atlanta region - a vibrant community with strong leadership and sustainable infrastructure that is safe, livable, diverse, economically viable, accessible, clean, hospitable, and entertaining.

To build a 21st century downtown as the heart of the atlanta region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,044$1,674,536▲ $1,602,492
Pledges and Grants Receivable$100,000$149,500▲ $49,500
Total Assets$172,044$1,824,036▲ $1,651,992
Liabilities
Grants Payable$0$1,500,000▲ $1,500,000
Other Liabilities$136,480$10,000▼ $126,480
Accounts Payable and Accrued Expenses$2,000$2,000→ $0
Total Liabilities$138,480$1,512,000▲ $1,373,520
Net Assets / Fund Balance
Temporarily Rstr Net Assets$501,733$1,018,001▲ $516,268
Unrestricted Net Assets$-468,169$-705,965▼ $237,796
Total Net Assets Fund Balance$33,564$312,036▲ $278,472
Total Liabilities and Net Assets / Fund Balance$172,044$1,824,036▲ $1,651,992
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer BallVP, Planning/economic DevePT$130,327$130,327
Wilma C SothernVP, MarketingPT$127,577$127,577
Dana WilliamsVP, FinancePT$120,065$120,065

Board Members and Trustees

NameTitle
David StockertDirector/chairman
Aj RobinsonPresident
Alicia PhilippDirector
Bill HollettDirector
Doug FranklinDirector
Dr Mark P BeckerDirector
E Kendrick SmithDirector
Eddie MeyersDirector
Egbert PerryDirector
Jerome Russell JrDirector
Kirsten HadleyDirector
Laura a KeenanDirector
Lisa BordersDirector
Lisa HarrisDirector
Mike HurstDirector
Pedro CherryDirector
Raymond B KingDirector
Steve ReisDirector
Steve RiddellDirector
Susana ChavezDirector
Tom E AderholdDirector
Maxine HicksDirector/treasurer
David E WardellVP, Operations/public Safe
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,643
Program Service Revenue
$0
Investment Income
$880
Other Revenue
$0
All Other Contributions
$1,318,643
Change in Net Assets
$278,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,523
Revenue Not Reported on Financial Statements
$750,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$750,000
Total Revenue per Audited Statements
$569,523
Total Revenue per Form 990
$1,319,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$750,000
Other Expenses$291,051
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$750,000--$750,000
Fees for Services Management-$228,365-$228,365
Fees for Services Accounting-$9,524-$9,524
Advertising$4,030--$4,030
Other Expenses$48,345$787-$787
Total Functional Expenses$802,375$238,676$0$1,041,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,041,051
Expenses Not Reported on Financial Statements$750,000
Other Expense Adjustments$750,000
Expenses per Audited Statements$291,051
Total Expenses per Audited Statements$291,051
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Atlanta Downtown Improvement District IncAtlanta, GA501(c)(3)Program Expenses - Bridescape Initiative Project$750,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Capacity, inc. Contracts with central atlanta progress, inc. For general management services. The senior staff officers are the same for both companies, but are employees of central atlanta progress, inc. Central atlanta progress, inc. Manages capacity's affairs.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by senior management and presented during a board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“All information is provided only upon specific request to the board secretary.”

Filing and Contact Details

Filer

Filer Name
Capacity Inc
EIN
23-7207598
Phone
4046581883
Address
84 WALTON STREET NW NO 500, ATLANTA, GA 30303

Signing Officer

Name
Aj Robinson
Title
President
Phone
4046581883
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aj Robinson
Formed
1972
Legal Domicile
Ga
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Windham Brannon Pc
Address
3630 PEACHTREE RD NE SUITE 600, ATLANTA, GA 30326
Preparer
Carlye W Dooley
Phone
4048982000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During the tax year the be downtown and memorial drive programs began. More details regarding these programs are found on form 990, page 2, part iii, lines 4b and 4c.”

Financial Statement Notes

PART X, LINE 2:

“Capacity is a nonprofit organization and is exempt, under section 501(c)(3) of the internal revenue code (the code), from federal, state and local income taxes whereby only unrelated business income, if any, as defined by section 512(a)(1) of the code, is subject to federal income tax. Capacity did not have any unrelated business income tax for the years ended december 31, 2015 and 2014. Management of capacity considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to capacity's status as a not-for-profit entity. Management believes capacity met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore no provision for income taxes has been provided in these financial statements. Capacity's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“$750,000: intermediary of grant - due to atlanta downtown impr. District”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“$750,000: intermediary of grant - due to atlanta downtown impr. District”

Raw XML AppendixShowing 400 of 620 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21119223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22111902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23505011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24122482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25148688
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, PLANNING/ECONOMIC DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP, OPERATIONS/PUBLIC SAFE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt01500000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0750000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0750000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01319523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0880
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD A 21ST CENTURY DOWNTOWN AS THE HEART OF THE ATLANTA REGION - A VIBRANT COMMUNITY WITH STRONG LEADERSHIP AND SUSTAINABLE INFRASTRUCTURE THAT IS SAFE, LIVABLE, DIVERSE, ECONOMICALLY VIABLE, ACCESSIBLE, CLEAN, HOSPITABLE, AND ENTERTAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033564
IRS990/NetAssetsOrFundBalancesEOYAmt0312036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0787
IRS990/OtherExpensesGrp/ProgramServicesAmt048345
IRS990/OtherExpensesGrp/TotalAmt048345
IRS990/OtherExpensesGrp/TotalAmt1787
IRS990/OtherLiabilitiesGrp/BOYAmt0136480
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AJ ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMORIAL DRIVE ATLANTA - PLAN WORKING TO MAKE MEMORIAL DRIVE A SAFER MORE EFFICIENT, AND MORE INVITING CONNECTION AND DESTINATION FOR THE COMMUNITIES OF SOUTHEAST ATLANTA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044123
IRS990/ProgSrvcAccomActy3Grp/Desc0BE DOWNTOWN - PLAN TO OBTAIN FUNDS FROM PRIVATE INVESTMENT TO IMPROVE THE INFRASTRUCTURE AND OVERALL QUALITY OF LIFE IN THE HEART OF ATLANTA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0754030
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0750000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0486000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0382
IRS990/PYOtherExpensesAmt025718
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0460664
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt025718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0486382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0278472
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: UNUSUAL GRANT - 2015 DATE: 12/31/15 AMOUNT: 750000. DESCRIPTION: UNUSUAL GRANT - 2012 DATE: 12/31/12 AMOUNT: 250000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0568643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01284950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029469
IRS990ScheduleA/PublicSupportCY170Pct00.50780
IRS990ScheduleA/PublicSupportPY170Pct00.40700
IRS990ScheduleA/PublicSupportTotal170Amt0655349
IRS990ScheduleA/SubstantialContributorsTotAmt0629601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0568643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01284950
IRS990ScheduleA/TotalSupportAmt01290460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,824,036
Liabilities
$1,512,000
Net assets
$312,036
Revenue
$1,319,523
Expenses
$1,041,051
Net income
$278,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.03$0.06$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.12$0.24$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.48$0.45$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.19$0.44$0.95$0.93$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.12$0.41$0.70$0.62$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.16$0.28$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.33$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.82$1.51$0.31$1.32$1.04$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.03$0.49$0.03$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.72$0.43$0.03$0.60$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.29$0.15$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.55$1.04
Peer Organizations

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