Civic Intelligence

Northlight Theatre Inc.

990 • Fiscal year 2014 • EIN 23-7390464

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 25, 2015

Organization ProfileWWW.NORTHLIGHT.ORG

View Organization Page

9501 N Skokie Boulevard60076

(847) 679-9501

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$127,359

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$864,972

Down $45,198 (-5.0%) from 2013

Net Assets

Down

-$289,239

Down $99,739 (-53%) from 2013

Liabilities

Up

$1,154,211

Up $54,541 (+5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

$2,779,611

No earlier filing loaded for comparison.

Expenses

Up

$2,879,350

Up $32,617 (+1.1%) from 2013

Net Income

-$99,739

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $1,355,311Liabilities 2010: $1,469,072Net Assets 2010: -$113,7612010Assets 2011: $1,259,889Liabilities 2011: $1,154,381Net Assets 2011: $105,5082011Assets 2012: $961,666Liabilities 2012: $1,089,579Net Assets 2012: -$127,9132012Assets 2013: $910,170Liabilities 2013: $1,099,670Net Assets 2013: -$189,5002013Assets 2014: $864,972Liabilities 2014: $1,154,211Net Assets 2014: -$289,2392014Assets 2015: $759,218Liabilities 2015: $1,136,101Net Assets 2015: -$376,8832015Assets 2016: $577,905Liabilities 2016: $1,259,453Net Assets 2016: -$681,5482016Assets 2017: $709,279Liabilities 2017: $1,112,950Net Assets 2017: -$403,6712017Assets 2018: $1,077,494Liabilities 2018: $1,128,931Net Assets 2018: -$51,4372018Assets 2019: $2,121,323Liabilities 2019: $1,124,897Net Assets 2019: $996,4262019Assets 2020: $4,541,751Liabilities 2020: $1,427,060Net Assets 2020: $3,114,6912020Assets 2021: $8,601,935Liabilities 2021: $4,581,109Net Assets 2021: $4,020,8262021Assets 2022: $9,462,460Liabilities 2022: $3,878,165Net Assets 2022: $5,584,2952022Assets 2025: $31,046,670Liabilities 2025: $6,434,500Net Assets 2025: $24,612,1702025

Highlighted filing

2014

Assets$864,972
Liabilities$1,154,211
Net Assets-$289,239
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,212,7292010Expenses 2011: $3,360,3512011Expenses 2012: $2,902,1502012Expenses 2013: $2,846,7332013Revenue 2014: $2,779,611Expenses 2014: $2,879,350Net Income 2014: -$99,7392014Revenue 2015: $2,964,907Expenses 2015: $3,052,551Net Income 2015: -$87,6442015Revenue 2016: $2,925,954Expenses 2016: $3,230,619Net Income 2016: -$304,6652016Revenue 2017: $3,496,281Expenses 2017: $3,218,404Net Income 2017: $277,8772017Revenue 2018: $3,444,769Expenses 2018: $3,092,535Net Income 2018: $352,2342018Revenue 2019: $4,616,407Expenses 2019: $3,568,544Net Income 2019: $1,047,8632019Revenue 2020: $5,261,780Expenses 2020: $3,143,515Net Income 2020: $2,118,2652020Revenue 2021: $2,620,962Expenses 2021: $1,714,827Net Income 2021: $906,1352021Revenue 2022: $4,934,981Expenses 2022: $3,719,250Net Income 2022: $1,215,7312022Revenue 2025: $12,006,489Expenses 2025: $4,402,844Net Income 2025: $7,603,6452025

Highlighted filing

2014

Revenue$2,779,611
Expenses$2,879,350
Net Income-$99,739
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$2,802,367
Mission and Program Overview

Mission

Northlight theatre aspires to promote change of perspective and encourage compassion by exploring the depth of our humanity across a bold spectrum of theatrical experiences. We seek to entertain, enlighten, and electrify our audiences through contemporary dramas, intimate musicals and refreshed classics. We are fearless in our commitment to champion new work, and to provide a nurturing and creative home for our artists. We are relentless in our pursuit of excellence through our productions, our business practices, our outreach, and our education. Northlight theatre reflects our community to the world and the world to our community.

Northlight theatre aspires to promote change of perspective and encourage compassion by exploring the depth of our humanity across a bold spectrum of theatrical experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$224,155$341,344▲ $117,189
Land, Buildings, and Equipment, Net$374,859$264,948▼ $109,911
Prepaid Expenses and Deferred Charges$225,014$196,650▼ $28,364
Cash and Non-Interest-Bearing Accounts$55,070$29,996▼ $25,074
Accounts Receivable$25,259$27,891▲ $2,632
Inventories for Sale or Use$5,813$4,143▼ $1,670
Total Assets$910,170$864,972▼ $45,198
Liabilities
Deferred Revenue$1,009,259$981,651▼ $27,608
Accounts Payable and Accrued Expenses$78,976$122,560▲ $43,584
Mortgage Notes Payable Secured by Investment Property$11,435$50,000▲ $38,565
Total Liabilities$1,099,670$1,154,211▲ $54,541
Net Assets / Fund Balance
Temporarily Rstr Net Assets$288,749$356,220▲ $67,471
Unrestricted Net Assets$-478,249$-645,459▼ $167,210
Total Net Assets Fund Balance$-189,500$-289,239▼ $99,739
Total Liabilities and Net Assets / Fund Balance$910,170$864,972▼ $45,198

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$241,918$1,682,846$1,924,764
Equipment$23,030$256,870$279,900
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bj JonesArtistic DirectorFT$116,428$10,931$127,359
Timothy EvansExecutive DirectorFT$111,186$6,300$117,486

Board Members and Trustees

NameTitle
Susan KarolBoard Chairman
Dan PetersonBoard President
Rahul RoyBoard Vice President
Bob SilvermanBoard Secretary
Eileen FrankBoard Treasurer
Evelyn SalkTrustee
Freddi GreenbergTrustee
Greg TaubeneckTrustee
Jill SoderbergTrustee
Matthew UdoniTrustee
Michael CallahanTrustee
Michael GuerraTrustee
Michael PaukenTrustee
Norman RosenTrustee
Robert SilverTrustee
Thomas StringerTrustee
Timothy SullivanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$819,695
Program Service Revenue
$1,947,184
Investment Income
$0
Other Revenue
$12,732
All Other Contributions
$770,684
Change in Net Assets
$-99,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,779,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,756
Total Revenue per Audited Statements
$2,802,367
Total Revenue per Form 990
$2,779,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,712,424
Other Expenses$1,166,926
Total Fundraising Expense$165,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$899,706$227,146$129,769$1,256,621
Advertising-$370,388-$370,388
Current Officers, Directors, Trustees, and Key Employees$130,951$124,300-$255,251
Occupancy$221,334--$221,334
Royalties$131,364--$131,364
Office Expenses$42,184$74,762$3,902$120,848
Depreciation Depletion-$109,911-$109,911
Other Employee Benefits$88,104$9,517$8,573$106,194
Payroll Taxes$59,130$25,366$9,862$94,358
Other Expenses$49,603--$49,603
Fees for Services Accounting-$23,500-$23,500
Insurance-$19,669-$19,669
Travel$12,398$6,238$641$19,277
Fees for Services Other$749-$12,300$13,049
Information Technology-$6,117-$6,117
Conferences and Meetings$657$1,750-$2,407
Total Functional Expenses$1,715,639$998,664$165,047$2,879,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,902,106
Expenses per Audited Statements$2,879,350
Total Expenses per Form 990$2,879,350
Expenses Not Reported on Form 990$22,756
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,175
Fundraising Direct Expenses$22,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$37,530$20,625$997$19,628
Event 1$43,656$11,550$18,647$-7,097
Total Events$81,186$32,175$22,756$9,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Minutes are taken at finance committee meetings, but not at other meetings.”

Form 990, Part VI, Section B, Line 11

“The treasurer or the former treasurer (who is a retired cpa) has been charged with the responsibility to review and approve the return. A copy of the form 990 is provided to all board members prior to filing.”

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

“Every year each board member signs a document stating whether they are engaged in activities/relationships which might be considered a conflict of interest with the theater. This information is monitored by the director of finance.”

Form 990, Part VI, Section B, Line 15

“The executive committee has been charged with the responsibility to review and approve executive salaries on an annual basis using industry surveys as a guide. The executive committee, when meeting for the purpose of determining executive compensation, does not include northlight executives. Results of the meeting are communicated to the executives in the form of an employment contract or renewal, and to the director of finance.”

Form 990, Part VI, Section C, Line 19

“These documents are available on request from director of finance.”

Filing and Contact Details

Filer

EIN
23-7390464
Phone
8476799501

Signing Officer

Name
Timothy J Evans
Title
Executive Director
Phone
8476799501
Signed
2015-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Evans
Formed
1974
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
13
Employees
156
Volunteers
18

Preparer

Preparer
Kimberly a Haumann
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the theatre and recognize a tax liability if the theatre has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the theatre, and has concluded that as of august 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The theatre is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 22,756.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 22,756.”

Raw XML AppendixShowing 400 of 580 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/ActivityOrMissionDesc0NORTHLIGHT THEATRE ASPIRES TO PROMOTE CHANGE OF PERSPECTIVE AND ENCOURAGE COMPASSION BY EXPLORING THE DEPTH OF OUR HUMANITY ACROSS A BOLD SPECTRUM OF THEATRICAL EXPERIENCES.
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IRS990/Desc0NORTHLIGHT SEASON OF THEATRICAL WORKS - MAINSTAGE PRODUCTIONS THAT CONTRIBUTE TO THE CULTURAL PROFILE OF THE COMMUNITY.WE SEEK TO ENTERTAIN, ENLIGHTEN, AND ELECTRIFY OUR AUDIENCES THROUGH CONTEMPORARY DRAMAS, INTIMATE MUSICALS AND REFRESHED CLASSICS. NORTHLIGHT PRODUCED 5 PLAYS, INCLUDING ONE WORLD PREMIER. OVER 5,800 PATRONS SUBSCRIBED TO OUR SERIES, AND MORE THAN 17,000 PEOPLE BOUGHT SINGLE TICKETS. NORTHLIGHT AGAIN BROUGHT A PRODUCTION TO THE PRESTIGIOUS GALWAY ARTS FESTIVAL IN IRELAND, THE FOURTH IN 5 YEARS. OUR EDUCATION PROGRAMS REACHED MIDDLE SCHOOL AND HIGH SCHOOL CHILDREN THROUGH A VARIETY OF PROGRAMS, BOTH IN SCHOOL AND AT THE THEATER.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt022756
IRS990/FundraisingGrossIncomeAmt032175
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02802367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt06117
IRS990/InsuranceGrp/ManagementAndGeneralAmt019669
IRS990/InsuranceGrp/TotalAmt019669
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05813
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01939716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0374859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264948
IRS990/LandBldgEquipCostOrOtherBssAmt02204664
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTHLIGHT ASPIRES TO PROMOTE CHANGE OF PERSPECTIVE AND ENCOURAGE COMPASSION BY EXPLORING THE DEPTH OF OUR HUMANITY ACROSS A BOLD SPECTRUM OF THEATRICAL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011435
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt0-189500
IRS990/NetAssetsOrFundBalancesEOYAmt0-289239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0221334
IRS990/OccupancyGrp/TotalAmt0221334
IRS990/OfficeExpensesGrp/FundraisingAmt03902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074762
IRS990/OfficeExpensesGrp/ProgramServicesAmt042184
IRS990/OfficeExpensesGrp/TotalAmt0120848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106194
IRS990/OtherExpensesGrp/Desc0BOX OFFICE. FRONT OF HO
IRS990/OtherExpensesGrp/Desc1COSTUMES, WIGS, SETS, P
IRS990/OtherExpensesGrp/ProgramServicesAmt079459
IRS990/OtherExpensesGrp/ProgramServicesAmt149603
IRS990/OtherExpensesGrp/TotalAmt079459
IRS990/OtherExpensesGrp/TotalAmt149603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0899706
IRS990/OtherSalariesAndWagesGrp/TotalAmt01256621
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025366
IRS990/PayrollTaxesGrp/ProgramServicesAmt059130
IRS990/PayrollTaxesGrp/TotalAmt094358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0341344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196650
IRS990/PrincipalOfficerNm0TIMOTHY J EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0SUBCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SINGLE TICKETS
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS AND CLASSES
IRS990/ProgramServiceRevenueGrp/Desc3SCENE SHOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4GROUP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01026037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1730664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01026037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1730664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0836152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01254368
IRS990/PYOtherRevenueAmt031933
IRS990/PYProgramServiceRevenueAmt01917061
IRS990/PYRevenuesLessExpensesAmt0-61587
IRS990/PYSalariesCompEmpBnftPaidAmt01592365
IRS990/PYTotalExpensesAmt02846733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02785146
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01947184
IRS990/RoyaltiesGrp/ProgramServicesAmt0131364
IRS990/RoyaltiesGrp/TotalAmt0131364
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03313
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0261386
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0249500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0417055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0349464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0292675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01570080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0803039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0836152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01029160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01403287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0701828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04773466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01947184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01917061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01562041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02227486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02151853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09805625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09227
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0426

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$864,972
Liabilities
$1,154,211
Net assets
-$289,239
Revenue
$2,779,611
Expenses
$2,879,350
Net income
-$99,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$6.43$24.6$12.0$4.40$7.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$3.88$5.58$4.93$3.72$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$4.58$4.02$2.62$1.71$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.43$3.11$5.26$3.14$2.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.12$1.00$4.62$3.57$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.13$0.05$3.44$3.09$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.11$0.40$3.50$3.22$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.26$0.68$2.93$3.23$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.76$1.14$0.38$2.96$3.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.15$0.29$2.78$2.88$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.10$0.19$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.09$0.13$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.15$0.11$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.47$0.11$3.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits