Civic Intelligence

Guild for Exceptional Children Community Mental Retardation Services Co Inc

990EZ • Fiscal year 2014 • EIN 23-7311863

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileGECBKLYN.ORG
260 68th Street11220

(718) 833-6633

Siviq Scores

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

Liabilities / Assets

77th percentile

0.22x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

1.10x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$169,688

Up $1,330 (+0.8%) from 2013

Net Assets

Up

$132,131

Up $29,323 (+29%) from 2013

Liabilities

Down

$37,557

Down $27,993 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin96th percentile

Revenue

Down

$34,042

Down $75 (-0.2%) from 2013

Expenses

Down

$4,719

Down $2,083 (-31%) from 2013

Net Income

Up

$29,323

Up $2,008 (+7.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2010: $164,318Liabilities 2010: $138,665Net Assets 2010: $25,6532010Assets 2011: $165,739Liabilities 2011: $115,980Net Assets 2011: $49,7592011Assets 2012: $167,142Liabilities 2012: $91,649Net Assets 2012: $75,4932012Assets 2013: $168,358Liabilities 2013: $65,550Net Assets 2013: $102,8082013Assets 2014: $169,688Liabilities 2014: $37,557Net Assets 2014: $132,1312014Assets 2015: $170,970Liabilities 2015: $7,532Net Assets 2015: $163,4382015Assets 2016: $174,527Liabilities 2016: $0Net Assets 2016: $174,5272016Assets 2017: $179,437Liabilities 2017: $0Net Assets 2017: $179,4372017Assets 2018: $179,403Liabilities 2018: $0Net Assets 2018: $179,4032018Assets 2019: $179,904Liabilities 2019: $0Net Assets 2019: $179,9042019Assets 2020: $180,408Liabilities 2020: $0Net Assets 2020: $180,4082020Assets 2021: $180,391Liabilities 2021: $0Net Assets 2021: $180,3912021Assets 2022: $179,762Liabilities 2022: $0Net Assets 2022: $179,7622022Assets 2023: $179,721Liabilities 2023: $0Net Assets 2023: $179,7212023Assets 2024: $180,132Liabilities 2024: $0Net Assets 2024: $180,1322024

Highlighted filing

2014

Assets$169,688
Liabilities$37,557
Net Assets$132,131
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $34,379Expenses 2010: $11,559Net Income 2010: $22,8202010Revenue 2011: $34,134Expenses 2011: $10,028Net Income 2011: $24,1062011Revenue 2012: $34,117Expenses 2012: $8,383Net Income 2012: $25,7342012Revenue 2013: $34,117Expenses 2013: $6,802Net Income 2013: $27,3152013Revenue 2014: $34,042Expenses 2014: $4,719Net Income 2014: $29,3232014Revenue 2015: $34,015Expenses 2015: $2,689Net Income 2015: $31,3262015Revenue 2016: $34,021Expenses 2016: $23,039Net Income 2016: $10,9822016Revenue 2017: $11,444Expenses 2017: $6,377Net Income 2017: $5,0672017Revenue 2018: $170Expenses 2018: $0Net Income 2018: $1702018Revenue 2019: $217Expenses 2019: $8Net Income 2019: $2092019Revenue 2020: $223Expenses 2020: $45Net Income 2020: $1782020Revenue 2021: $40Expenses 2021: $0Net Income 2021: $402021Revenue 2022: $0Expenses 2022: $55Net Income 2022: -$552022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$34,042
Expenses$4,719
Net Income$29,323
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$34,042
Mission and Program Overview

Mission

The guild for exceptional children community mental retardation services, co., inc., (service corporation) was formed for the purpose of holding title to land and building to be used by the guild in operating its programs in the brooklyn, new york area.

Program Services

DescriptionGrantsExpenses
THE CORPORATION OWNS AND OPERATES LAND AND A BUILDING IN WHICH THE FOLLOWING PROGRAMS ARE CONDUCTED FOR DEVELOPMETALLY DISABLED CHILDREN AND ADULTS: A CLINIC, SOCIAL REHABILITATION PROGRAMS AND A SHELTERED WORKSHOP.$0$4,663
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL CASSONECEO-$0--
MICHAEL FRANKEWICHCOO-$0--
ANNETTE SCHOENCFO-$0--
HON LUIGI R MARANOBoard Member-$0--
ANTHONY SANTOROBoard Member-$0--
ROBIN GOTTLIEBTreasurer - Xxx-$0--
ANTHONY CETTAPresident-$0--
ELEANOR SCHIANO2nd Vice President-$0--
TONI COLARUSSOBoard Member-$0--
HON MATTHEW D'EMICBoard Member-$0--
CALVIN FISCHETTIBoard Member-$0--
STANLEY RAMSDALAssistant Treasurer-$0--
Filing and Contact Details

Filer

EIN
23-7311863
Phone
7188336633

Signing Officer

Name
Paul Cassone
Title
CEO
Phone
7188336633
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income. Amount: 161.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: investment fees. Amount: 56. Description: interest expense. Amount: 3,717. Description: fees. Amount: 946. Total to form 990-ez, line 16: 4,719.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from guild for exceptional children inc.. Beg. Of year amount: 1,000. End of year amount: 1,000. Description: investments. Beg. Of year amount: 10,216. End of year amount: 10,321.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: mortgage & loans payable. Beg. Of year amount: 65,550. End of year amount: 37,557.”

Raw XML Appendix221 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07188336633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10260 68TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022994
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt029323
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/GrossReceiptsAmt034042
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0135373
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102808
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL CASSONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL FRANKEWICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE SCHOEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HON LUIGI R MARANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY SANTORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBIN GOTTLIEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANTHONY CETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELEANOR SCHIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TONI COLARUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HON MATTHEW D'EMIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CALVIN FISCHETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STANLEY RAMSDAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER - XXX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt72ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011216
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011321
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE GUILD FOR EXCEPTIONAL CHILDREN COMMUNITY MENTAL RETARDATION SERVICES, CO., INC., (SERVICE CORPORATION) WAS FORMED FOR THE PURPOSE OF HOLDING TITLE TO LAND AND BUILDING TO BE USED BY THE GUILD IN OPERATING ITS PROGRAMS IN THE BROOKLYN, NEW YORK AREA.
IRS990EZ/ProgramServiceRevenueAmt033881
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION OWNS AND OPERATES LAND AND A BUILDING IN WHICH THE FOLLOWING PROGRAMS ARE CONDUCTED FOR DEVELOPMETALLY DISABLED CHILDREN AND ADULTS: A CLINIC, SOCIAL REHABILITATION PROGRAMS AND A SHELTERED WORKSHOP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04663
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037557
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04719
IRS990EZ/TotalProgramServiceExpensesAmt04663
IRS990EZ/TotalRevenueAmt034042
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GECBKLYN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01385
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt0169405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033881
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033881
IRS990ScheduleA/Total509Grp/TotalAmt0169405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVESTMENT FEES. AMOUNT: 56. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,717. DESCRIPTION: FEES. AMOUNT: 946. TOTAL TO FORM 990-EZ, LINE 16: 4,719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM GUILD FOR EXCEPTIONAL CHILDREN INC.. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 10,216. END OF YEAR AMOUNT: 10,321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MORTGAGE & LOANS PAYABLE. BEG. OF YEAR AMOUNT: 65,550. END OF YEAR AMOUNT: 37,557.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CASSONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07188336633
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10GUILD FOR EXCEPTIONAL CHILDREN COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20MENTAL RETARDATION SERVICES CO INC
ReturnHeader/Filer/BusinessNameControlTxt0GUIL
ReturnHeader/Filer/EIN0237311863
ReturnHeader/Filer/PhoneNum07188336633
ReturnHeader/Filer/USAddress/AddressLine10260 68TH STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02015-05-13T17:22:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,688
Liabilities
$37,557
Net assets
$132,131
Revenue
$34,042
Expenses
$4,719
Net income
$29,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.11$0.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.34$0.23$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.08$1.63$0.34$0.03$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.38$1.32$0.34$0.05$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.66$1.03$0.34$0.07$0.27
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.92$0.75$0.34$0.08$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.16$0.50$0.34$0.10$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.39$0.26$0.34$0.12$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE P81 • <$500k nonprofits