Civic Intelligence

Monomoy Community Services Inc

990 • Fiscal year 2015 • EIN 23-7283451

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileMONOMOY.ORG
166 Depot RoadChatham, MA 02633

(508) 945-1501

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$379,726

Up $18,091 (+5.0%) from 2014

Net Assets

Down

$309,056

Down $21,377 (-6.5%) from 2014

Liabilities

Up

$70,670

Up $39,468 (+126%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Down

$411,895

Down $18,275 (-4.2%) from 2014

Expenses

Up

$433,272

Up $42,193 (+11%) from 2014

Net Income

Down

-$21,377

Down $60,468 (-155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $398,808Liabilities 2010: $44,142Net Assets 2010: $354,6662010Assets 2011: $369,513Liabilities 2011: $57,712Net Assets 2011: $311,8012011Assets 2012: $314,386Liabilities 2012: $29,391Net Assets 2012: $284,9952012Assets 2013: $321,654Liabilities 2013: $32,844Net Assets 2013: $288,8102013Assets 2014: $361,635Liabilities 2014: $31,202Net Assets 2014: $330,4332014Assets 2015: $379,726Liabilities 2015: $70,670Net Assets 2015: $309,0562015Assets 2016: $358,417Liabilities 2016: $82,092Net Assets 2016: $276,3252016Assets 2017: $423,665Liabilities 2017: $65,362Net Assets 2017: $358,3032017Assets 2018: $452,199Liabilities 2018: $60,926Net Assets 2018: $391,2732018Assets 2019: $496,411Liabilities 2019: $53,096Net Assets 2019: $443,3152019Assets 2020: $1,155,721Liabilities 2020: $537,984Net Assets 2020: $617,7372020Assets 2021: $771,430Liabilities 2021: $27,485Net Assets 2021: $743,9452021Assets 2022: $935,255Liabilities 2022: $15,372Net Assets 2022: $919,8832022Assets 2024: $1,355,392Liabilities 2024: $51,388Net Assets 2024: $1,304,0042024Assets 2025: $1,577,209Liabilities 2025: $36,724Net Assets 2025: $1,540,4852025

Highlighted filing

2015

Assets$379,726
Liabilities$70,670
Net Assets$309,056
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $308,617Expenses 2010: $366,641Net Income 2010: -$58,0242010Expenses 2011: $353,0152011Expenses 2012: $339,6222012Expenses 2013: $330,6362013Revenue 2014: $430,170Expenses 2014: $391,079Net Income 2014: $39,0912014Revenue 2015: $411,895Expenses 2015: $433,272Net Income 2015: -$21,3772015Revenue 2016: $429,968Expenses 2016: $462,699Net Income 2016: -$32,7312016Revenue 2017: $527,596Expenses 2017: $445,618Net Income 2017: $81,9782017Revenue 2018: $514,387Expenses 2018: $481,417Net Income 2018: $32,9702018Revenue 2019: $559,973Expenses 2019: $507,931Net Income 2019: $52,0422019Revenue 2020: $863,363Expenses 2020: $688,941Net Income 2020: $174,4222020Revenue 2021: $1,149,646Expenses 2021: $1,023,438Net Income 2021: $126,2082021Revenue 2022: $730,644Expenses 2022: $554,706Net Income 2022: $175,9382022Revenue 2024: $864,614Expenses 2024: $616,004Net Income 2024: $248,6102024Revenue 2025: $885,450Expenses 2025: $650,888Net Income 2025: $234,5622025

Highlighted filing

2015

Revenue$411,895
Expenses$433,272
Net Income-$21,377
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$430,557
Mission and Program Overview

Mission

To provide a variety of social service, childcare and financial support resources for residents of the town of chatham. The scope of the services changes with the needs of the constituents and defined by community outreach, extensive needs assessment and ongoing research into the challenges facing the community.

To provide education, social services, guidance and mental health counsel primarily to the town of chatham community. To provide children's activities including the operation of a youth and day-care center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,772$164,028▼ $39,744
Land, Buildings, and Equipment, Net$56,614$117,188▲ $60,574
Investments in Publicly Traded Securities$37,589$37,650▲ $61
Cash and Non-Interest-Bearing Accounts$41,453$31,808▼ $9,645
Accounts Receivable$10,315$17,646▲ $7,331
Prepaid Expenses and Deferred Charges$11,892$11,406▼ $486
Total Assets$361,635$379,726▲ $18,091
Liabilities
Deferred Revenue$21,390$38,446▲ $17,056
Mortgage Notes Payable Secured by Investment Property-$30,155-
Other Liabilities$4,967$1,084▼ $3,883
Accounts Payable and Accrued Expenses$4,845$985▼ $3,860
Total Liabilities$31,202$70,670▲ $39,468
Net Assets / Fund Balance
Unrestricted Net Assets$281,445$256,239▼ $25,206
Permanently Rstr Net Assets$46,838$46,503▼ $335
Temporarily Rstr Net Assets$2,150$6,314▲ $4,164
Total Net Assets Fund Balance$330,433$309,056▼ $21,377
Total Liabilities and Net Assets / Fund Balance$361,635$379,726▲ $18,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,303$202,729$233,032
Equipment$65,735$26,080$91,815
Land$21,150-$21,150

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$47,589-▲ $61-$47,650
2013$43,295-▲ $4,294-$47,589
2012$40,533-▲ $2,762-$43,295
2011$40,000-▲ $533-$40,533
2010$40,000---$40,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Shane CoughlinPresident
Gig Gerstle PaysonDirector
Jon WatsonDirector
Josette WillisDirector
Maggie VansickleDirector
Patricia VreelandDirector
Timothy WillisDirector
Warren NashDirector
Jamie NashClerk
Randy VansickleTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,347
Program Service Revenue
$290,612
Investment Income
$317
Other Revenue
$50,619
All Other Contributions
$70,347
Change in Net Assets
$-21,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$411,895
Total Revenue per Form 990
$411,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,861
Other Expenses$155,411
Total Fundraising Expense$20,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,269$54,439$11,097$237,805
Occupancy$27,338$3,217$1,608$32,163
All Other Expenses$19,323$1,403$5,445$26,171
Other Employee Benefits$16,802$3,555$717$21,074
Payroll Taxes$13,751$4,345$886$18,982
Other Expenses$10,205--$10,205
Insurance$8,983$875$262$10,120
Office Expenses$5,533$1,138$512$7,183
Depreciation Depletion$5,344$565$283$6,192
Fees for Services Accounting-$4,350-$4,350
Interest$508--$508
Total Functional Expenses$338,575$73,887$20,810$433,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$433,272
Total Expenses per Audited Statements$433,272
Total Expenses per Form 990$433,272
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,946
Fundraising Direct Expenses$18,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$31,512$31,512$7,828$23,684
Tools of the Trade$28,068$28,068$1,759$26,309
Total Events$68,946$68,946$18,327$50,619
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Payroll Withholdings$1,084
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board receives a copy of the 990 to review”

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

“The board of directors monitors and acts as necessary”

Form 990, Part VI, Section B, Line 15

“Reviewed and set by the board of directors”

Form 990, Part VI, Section C, Line 19

“Irs website and available upon request”

Filing and Contact Details

Filer

Filer Name
Monomoy Community Services Inc
EIN
23-7283451
Phone
5089451501
Address
166 DEPOT ROAD, CHATHAM, MA 02633

Signing Officer

Name
Shane Coughlin
Title
President
Phone
5089451501
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Coughlin
Formed
1973
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
20

Preparer

Firm
Lamb Mason Bulger & Co Pc
Address
PO BOX 1233, WEST CHATHAM, MA 02669-1233
Preparer
Walter D Mason
Phone
5089453575
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income to support charitable purposes”

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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/OtherExpensesGrp/TotalAmt034615
IRS990/OtherExpensesGrp/TotalAmt112823
IRS990/OtherExpensesGrp/TotalAmt211081
IRS990/OtherExpensesGrp/TotalAmt310205
IRS990/OtherLiabilitiesGrp/BOYAmt04967
IRS990/OtherLiabilitiesGrp/EOYAmt01084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237805
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04345
IRS990/PayrollTaxesGrp/ProgramServicesAmt013751
IRS990/PayrollTaxesGrp/TotalAmt018982
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt046838
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt046503
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011406
IRS990/PrincipalOfficerNm0SHANE COUGHLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOWN CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117000
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING - INDIVIDUAL, FAMILY, AND OR GROUP MENTAL HEALTH COUNSELING PROGRAMS FOR ALL CHATHAM RESIDENTS IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02101
IRS990/PYOtherExpensesAmt0143184
IRS990/PYOtherRevenueAmt051807
IRS990/PYProgramServiceRevenueAmt0251706
IRS990/PYRevenuesLessExpensesAmt039091
IRS990/PYSalariesCompEmpBnftPaidAmt0247895
IRS990/PYTotalExpensesAmt0391079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0430170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0290612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01374905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69340
IRS990ScheduleA/PublicSupportPY170Pct00.56810
IRS990ScheduleA/PublicSupportTotal170Amt0205838
IRS990ScheduleA/SubstantialContributorsTotAmt086788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292626
IRS990ScheduleA/TotalSupportAmt0296862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt030303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233032
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047589
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047650
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt043295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt043295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt040533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt065735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091815
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0433272
IRS990ScheduleD/LandGrp/BookValueAmt021150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0411895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TO SUPPORT CHARITABLE PURPOSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117188
IRS990ScheduleD/TotalExpensesPerForm990Amt0433272
IRS990ScheduleD/TotalLiabilityAmt01084
IRS990ScheduleD/TotalRevenuePerForm990Amt0411895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0411895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433272
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018327
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOOLS OF THE TRADE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt084
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0245
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06567
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06567
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A COPY OF THE 990 TO REVIEW

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
$379,726
Liabilities
$70,670
Net assets
$309,056
Revenue
$411,895
Expenses
$433,272
Net income
-$21,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.89$0.65$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.30$0.86$0.62$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.73$0.55$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$1.15$1.02$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.54$0.62$0.86$0.69$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.44$0.56$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$0.51$0.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.36$0.53$0.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.43$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.41$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.43$0.39$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.35$0.31$0.37$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits