Civic Intelligence

Herndon-Reston Fish Inc.

990 • Fiscal year 2014 • EIN 23-7417414

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

Organization ProfileWWW.HERNDONRESTONFISH.ORG
336 Victory Drive20170

(703) 860-3566

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$23,551

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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 / Assets32nd percentile

Assets

Down

$323,318

Down $67,799 (-17%) from 2013

Net Assets

Down

$321,775

Down $67,331 (-17%) from 2013

Liabilities

Down

$1,543

Down $468 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin17th percentile

Revenue

$472,502

No earlier filing loaded for comparison.

Expenses

Up

$539,833

Up $117,907 (+28%) from 2013

Net Income

-$67,331

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $277,836Liabilities 2012: $1,325Net Assets 2012: $276,5112012Assets 2013: $391,117Liabilities 2013: $2,011Net Assets 2013: $389,1062013Assets 2014: $323,318Liabilities 2014: $1,543Net Assets 2014: $321,7752014Assets 2015: $362,355Liabilities 2015: $5,176Net Assets 2015: $357,1792015Assets 2016: $375,611Liabilities 2016: $1,596Net Assets 2016: $374,0152016Assets 2017: $364,466Liabilities 2017: $1,974Net Assets 2017: $362,4922017Assets 2018: $422,432Liabilities 2018: $4,138Net Assets 2018: $418,2942018Assets 2019: $379,335Liabilities 2019: $1,410Net Assets 2019: $377,9252019Assets 2020: $1,920,546Liabilities 2020: $1,572,769Net Assets 2020: $347,7772020Assets 2021: $1,656,355Liabilities 2021: $1,275,438Net Assets 2021: $380,9172021Assets 2022: $999,308Liabilities 2022: $429,528Net Assets 2022: $569,7802022Assets 2023: $1,180,126Liabilities 2023: $521,222Net Assets 2023: $658,9042023Assets 2024: $849,986Liabilities 2024: $253,141Net Assets 2024: $596,8452024Assets 2025: $611,092Liabilities 2025: $52,031Net Assets 2025: $559,0612025

Highlighted filing

2014

Assets$323,318
Liabilities$1,543
Net Assets$321,775
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $408,4852012Expenses 2013: $421,9262013Revenue 2014: $472,502Expenses 2014: $539,833Net Income 2014: -$67,3312014Revenue 2015: $578,489Expenses 2015: $543,085Net Income 2015: $35,4042015Revenue 2016: $585,101Expenses 2016: $567,450Net Income 2016: $17,6512016Revenue 2017: $562,966Expenses 2017: $575,304Net Income 2017: -$12,3382017Revenue 2018: $603,306Expenses 2018: $547,504Net Income 2018: $55,8022018Revenue 2019: $428,303Expenses 2019: $468,908Net Income 2019: -$40,6052019Revenue 2020: $690,513Expenses 2020: $721,063Net Income 2020: -$30,5502020Revenue 2021: $2,421,722Expenses 2021: $2,388,016Net Income 2021: $33,7062021Revenue 2022: $5,421,619Expenses 2022: $5,231,070Net Income 2022: $190,5492022Revenue 2023: $1,837,702Expenses 2023: $1,754,919Net Income 2023: $82,7832023Revenue 2024: $1,264,086Expenses 2024: $1,329,567Net Income 2024: -$65,4812024Revenue 2025: $798,632Expenses 2025: $840,588Net Income 2025: -$41,9562025

Highlighted filing

2014

Revenue$472,502
Expenses$539,833
Net Income-$67,331
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.0
Gross Receipts
$646,646
Mission and Program Overview

Mission

To provide short-term emergency assistance to low income and otherwise distressed persons primarily through payments for rent, utilities, medical items and prescriptions.

To provide short-term emergency help to poor and otherwise distressed persons needing and requesting such assistance not available through government or other social welfare agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,641$202,029▼ $65,612
Savings and Temporary Cash Investments$91,072$91,180▲ $108
Inventories for Sale or Use$24,437$23,895▼ $542
Land, Buildings, and Equipment, Net$3,695$1,985▼ $1,710
Prepaid Expenses and Deferred Charges$1,543$1,868▲ $325
Accounts Receivable$620$252▼ $368
Total Assets$391,117$323,318▼ $67,799
Other Assets Total$2,109$2,109→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,011$1,543▼ $468
Total Liabilities$2,011$1,543▼ $468
Net Assets / Fund Balance
Unrestricted Net Assets$389,106$321,775▼ $67,331
Total Net Assets Fund Balance$389,106$321,775▼ $67,331
Total Liabilities and Net Assets / Fund Balance$391,117$323,318▼ $67,799

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,665$53,085$54,750
Equipment$320$6,933$7,253
Other Land Buildings$0$585$585
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine PowardExecutive DirectorFT$23,551$23,551
Gale NapolielloVice President/exec DirectorPT$10,300$10,300

Board Members and Trustees

NameTitle
Janet HymanPresident
Evea NewsomVice President
Ed RobichaudBoard Member
Frank AbramsBoard Member
Joann BordeauxBoard Member
Kay WalterBoard Member
Mia MerinBoard Member
Olivia ToatleyBoard Member
Robert ReedBoard Member
Steven BrownBoard Member
Susan SatherBoard Member
Felicia RoneyCorporate Director
Jay BhallaCorporate Director
Jennifer Davis HeffnerCorporate Director
Kimberly WilsonCorporate Director
Peggy LerecheCorporate Director
Karen StevensSecretary
Jody WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,699
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$695
All Other Contributions
$328,903
Change in Net Assets
$-67,331

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$163,120Thrift Shop Value
Total Noncash Contributions$163,120-

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$161,086
Total Revenue per Audited Statements
$633,588
Total Revenue per Form 990
$472,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$357,943
Other Expenses$120,831
Salaries, Compensation, and Employee Benefits$61,059
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$357,943--$357,943
Fees for Services Other$57,431$50-$57,481
Occupancy$32,041$2,538-$34,579
Current Officers, Directors, Trustees, and Key Employees-$33,851-$33,851
Other Salaries and Wages$22,868--$22,868
Fees for Services Accounting$7,615--$7,615
Office Expenses$2,682$2,201-$4,883
Payroll Taxes$1,750$2,590-$4,340
Information Technology$3,447--$3,447
Insurance$1,985$900-$2,885
Depreciation Depletion$1,711--$1,711
Advertising$486--$486
Other Expenses$60$300-$360
Total Functional Expenses$492,686$47,147$0$539,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$700,919
Expenses per Audited Statements$539,833
Total Expenses per Form 990$539,833
Expenses Not Reported on Form 990$161,086
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$30,016
Fundraising Direct Expenses$29,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$18,058$18,058-$18,058
Event 1$34,896$8,100$11,232$-3,132
Total Events$56,812$30,016$29,290$726
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 treasurer, president and executive director review the return before filing.”

Form 990, Part VI, Section B, Line 15

“Board of directors determines the salary of the executive director”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
23-7417414
Phone
7038603566

Signing Officer

Name
Janet Hyman
Title
President
Phone
7038603566
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Hyman
Formed
1974
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
375

Preparer

Preparer
Kathleen Beck CPA
Phone
7038340776
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 55992. Management and general expenses 0. Fundraising expenses 0. Total expenses 55992. Payroll service: program service expenses 1439. Management and general expenses 0. Fundraising expenses 0. Total expenses 1439. Miscellaneous: program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes was recorded during the year ended june 30, 2014 since the organization had no significant unrelated business income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fund raising event 11232. Cost of goods sold 144854.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fund raising event 11232. Cost of goods sold 144854.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CORPORATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CORPORATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CORPORATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CORPORATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CORPORATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/FundraisingDirectExpensesAmt029290
IRS990/FundraisingGrossIncomeAmt030016
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0116000
IRS990/GrantAmt0357943
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0357943
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0357943
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt0144823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03447
IRS990/InformationTechnologyGrp/TotalAmt03447
IRS990/InsuranceGrp/ManagementAndGeneralAmt0900
IRS990/InsuranceGrp/ProgramServicesAmt01985
IRS990/InsuranceGrp/TotalAmt02885
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024437
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023895
IRS990/InvestmentIncomeGrp/ExclusionAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01985
IRS990/LandBldgEquipCostOrOtherBssAmt062588
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SHORT-TERM EMERGENCY HELP TO POOR AND OTHERWISE DISTRESSED PERSONS NEEDING AND REQUESTING SUCH ASSISTANCE NOT AVAILABLE THROUGH GOVERNMENT OR OTHER SOCIAL WELFARE AGENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0389106
IRS990/NetAssetsOrFundBalancesEOYAmt0321775
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0726
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-31
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-31
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0163120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02538
IRS990/OccupancyGrp/ProgramServicesAmt032041
IRS990/OccupancyGrp/TotalAmt034579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02201
IRS990/OfficeExpensesGrp/ProgramServicesAmt02682
IRS990/OfficeExpensesGrp/TotalAmt04883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02109
IRS990/OtherAssetsTotalGrp/EOYAmt02109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt0-46
IRS990/OtherExpensesGrp/ProgramServicesAmt12713
IRS990/OtherExpensesGrp/ProgramServicesAmt260
IRS990/OtherExpensesGrp/TotalAmt04283
IRS990/OtherExpensesGrp/TotalAmt13101
IRS990/OtherExpensesGrp/TotalAmt2360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022868
IRS990/OtherSalariesAndWagesGrp/TotalAmt022868
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02590
IRS990/PayrollTaxesGrp/ProgramServicesAmt01750
IRS990/PayrollTaxesGrp/TotalAmt04340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01868
IRS990/PrincipalOfficerNm0JANET HYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION AND REFERRAL SERVICES FOR PERSONS IN NEED OF ASSISTANCE WITH HOUSING, UTILITIES, TRANSPORTATION AND MEDICAL EXPENSES: FISH RECEIVED NEARLY 3,400 CALLS IN FY 14 FROM PERSONS IN NEED OF ASSISTANCE. FISH PERSONNEL AND VOLUNTEERS WORK WITH CALLERS TO REFER THEM TO THE APPROPRIATE PUBLIC AND/OR PRIVATE AGENCIES AVAILABLE FOR HELP. FOR THOSE CALLERS WHO MET FISH'S ELIGIBILITY REQUIREMENTS, THEY RECEIVED FURTHER ASSESSMENT AND ASSISTANCE FROM THE FISH FINANCIAL FAMILY ASSISTANCE PROGRAM (SEE ABOVE). IN ADDITION, VOLUNTEERS COORDINATED AND PROVIDED OVER 294 RIDES TO MEDICAL APPOINTMENTS FOR PERSONS IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065659
IRS990/ProgSrvcAccomActy3Grp/Desc0BARGAIN LOFT PROVIDES USEFUL HOUSEHOLD ITEMS AT LOW OR NO COST TO ASSIST FAMILIES IN NEED OF THESE ITEMS: THE BARGAIN LOFT THRIFT STORE COLLECTS GENTLY USED FURNITURE AND HOUSEHOLD GOODS TO BE RESOLD AT LOW PRICES TO PERSONS IN NEED IN THE COMMUNITY. IN ADDITION TO THIS, FISH ALSO HELPED AN ADDITIONAL 180 FAMILIES BY PROVIDING THEM WITH USED FURNITURE AND OTHER HOUSEHOLD NECESSITIES AT NO COST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069084
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0144823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0533613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0268063
IRS990/PYInvestmentIncomeAmt0486
IRS990/PYOtherExpensesAmt0108803
IRS990/PYOtherRevenueAmt0422
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0112595
IRS990/PYSalariesCompEmpBnftPaidAmt045060
IRS990/PYTotalExpensesAmt0421926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0534521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67331
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0545571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0512716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02326729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0949812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt02317792
IRS990ScheduleA/SubstantialContributorsTotAmt08937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0545571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0512716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02326729
IRS990ScheduleA/TotalSupportAmt02328159
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/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07253
IRS990ScheduleD/ExpensesNotReportedAmt0161086
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$323,318
Liabilities
$1,543
Net assets
$321,775
Revenue
$472,502
Expenses
$539,833
Net income
-$67,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$0.80$0.84$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$1.26$1.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.52$0.66$1.84$1.75$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.43$0.57$5.42$5.23$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.28$0.38$2.42$2.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.57$0.35$0.69$0.72$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.43$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.60$0.55$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.56$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.59$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.58$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.47$0.54$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits