Civic Intelligence

William Way Lgbt Community Center

990 • Fiscal year 2014 • EIN 23-7429170

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 14, 2015

Organization Profilewaygay.org
1315 Spruce Street19107

(215) 732-2220

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

64th percentile

$87,957

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% 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 / Assets69th percentile

Assets

Up

$1,505,412

Up $60,591 (+4.2%) from 2013

Net Assets

Down

$1,030,855

Down $173,020 (-14%) from 2013

Liabilities

Up

$474,557

Up $233,611 (+97%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

$743,291

No earlier filing loaded for comparison.

Expenses

Up

$916,311

Up $124,780 (+16%) from 2013

Net Income

-$173,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,465,279Liabilities 2011: $209,172Net Assets 2011: $1,256,1072011Assets 2012: $1,291,948Liabilities 2012: $182,444Net Assets 2012: $1,109,5042012Assets 2013: $1,444,821Liabilities 2013: $240,946Net Assets 2013: $1,203,8752013Assets 2014: $1,505,412Liabilities 2014: $474,557Net Assets 2014: $1,030,8552014Assets 2015: $1,320,215Liabilities 2015: $398,011Net Assets 2015: $922,2042015Assets 2016: $1,225,309Liabilities 2016: $382,609Net Assets 2016: $842,7002016Assets 2017: $1,159,224Liabilities 2017: $190,751Net Assets 2017: $968,4732017Assets 2019: $1,281,357Liabilities 2019: $289,810Net Assets 2019: $991,5472019Assets 2020: $1,819,539Liabilities 2020: $361,058Net Assets 2020: $1,458,4812020Assets 2021: $2,111,467Liabilities 2021: $530,235Net Assets 2021: $1,581,2322021Assets 2022: $3,547,855Liabilities 2022: $1,556,766Net Assets 2022: $1,991,0892022

Highlighted filing

2014

Assets$1,505,412
Liabilities$474,557
Net Assets$1,030,855
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $727,4652011Expenses 2012: $822,8572012Expenses 2013: $791,5312013Revenue 2014: $743,291Expenses 2014: $916,311Net Income 2014: -$173,0202014Revenue 2015: $1,062,954Expenses 2015: $1,171,605Net Income 2015: -$108,6512015Revenue 2016: $865,551Expenses 2016: $940,605Net Income 2016: -$75,0542016Revenue 2017: $1,075,227Expenses 2017: $949,454Net Income 2017: $125,7732017Revenue 2019: $1,241,770Expenses 2019: $1,194,438Net Income 2019: $47,3322019Revenue 2020: $1,867,762Expenses 2020: $1,417,469Net Income 2020: $450,2932020Revenue 2021: $1,454,515Expenses 2021: $1,385,029Net Income 2021: $69,4862021Revenue 2022: $2,369,090Expenses 2022: $2,037,082Net Income 2022: $332,0082022

Highlighted filing

2014

Revenue$743,291
Expenses$916,311
Net Income-$173,020
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$800,080
Mission and Program Overview

Mission

Misson: we seek to engage and support the diverse lgbtqia+ communities in the greater philadelphia area through arts and culture, empowerment, and community connections. Vision: we want all lgbtqia+ people to feel safe, connected, and empowered. We strive to be a community center whose staff, management, and board reflect the vibrant and richly diverse communities we serve.

Seeks to encourage, support, and advocate for the well-being and acceptance of sexual and gender minorities through service, recreational, educational, and cultural programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$942,494$883,490▼ $59,004
Cash and Non-Interest-Bearing Accounts$300,488$427,594▲ $127,106
Pledges and Grants Receivable$139,053$136,198▼ $2,855
Prepaid Expenses and Deferred Charges$52,722$45,776▼ $6,946
Accounts Receivable$1,588$4,199▲ $2,611
Total Assets$1,444,821$1,505,412▲ $60,591
Other Assets Total$8,476$8,155▼ $321
Liabilities
Other Liabilities$171,957$357,573▲ $185,616
Accounts Payable and Accrued Expenses$23,526$78,899▲ $55,373
Deferred Revenue$45,463$38,085▼ $7,378
Total Liabilities$240,946$474,557▲ $233,611
Net Assets / Fund Balance
Unrestricted Net Assets$832,476$834,927▲ $2,451
Temporarily Rstr Net Assets$371,399$195,928▼ $175,471
Total Net Assets Fund Balance$1,203,875$1,030,855▼ $173,020
Total Liabilities and Net Assets / Fund Balance$1,444,821$1,505,412▲ $60,591

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$221,906$400,538$622,444
Other Land Buildings$410,106$188,941$599,047
Buildings$99,361$134,431$233,792
Land$150,000-$150,000
Equipment$2,117$6,433$8,550

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$187,386$767▲ $4,810-$192,963
2012$147,429$22,401▲ $17,556-$187,386
2011$8,036$140,000▼ $607-$147,429
2010$8,515-▼ $479-$8,036
2009$8,138-▲ $377-$8,515
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris BartlettExecutive DirectorFT$82,628$5,329$87,957

Board Members and Trustees

NameTitle
Jeff Sotland EsqCo-chair
Laurie WardCo-chair
Amber HikesDirector
Anna GarrettDirector
Chris DurrDirector
Jocelyn BlockDirector
Leona ThomasDirector
Mandeep JangiDirector
Paul SteinkeDirector
Robert LenahanDirector
Rudy FlesherDirector
Tricia DresselDirector
Steve BrandoSecretary
Anh DangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,216
Program Service Revenue
$153,003
Investment Income
$139
Other Revenue
$112,933
All Other Contributions
$429,410
Change in Net Assets
$-173,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$743,291
Revenue Not Reported on Form 990
$186,187
Total Revenue per Audited Statements
$929,478
Total Revenue per Form 990
$743,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,209
Salaries, Compensation, and Employee Benefits$424,102
Total Fundraising Expense$113,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,604$27,385$32,863$273,852
Fees for Services Other$130,628$21,074$22,749$174,451
Current Officers, Directors, Trustees, and Key Employees$64,450$8,263$9,915$82,628
Depreciation Depletion$50,366$8,058$8,730$67,154
Payroll Taxes$27,904$3,577$4,293$35,774
Other Employee Benefits$24,841$3,185$3,822$31,848
All Other Expenses$7,622$10,188$4,690$22,500
Insurance$13,480$2,157$2,336$17,973
Conferences and Meetings$12,486$1,998$2,164$16,648
Advertising$9,662$690$3,451$13,803
Office Expenses$5,423$884$6,694$13,001
Interest$8,922$1,427$1,546$11,895
Other Expenses$8,706$1,393$1,509$11,608
Fees for Services Accounting$5,460$700$840$7,000
Total Functional Expenses$708,100$94,502$113,709$916,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,102,498
Expenses per Audited Statements$916,311
Total Expenses per Form 990$916,311
Expenses Not Reported on Form 990$186,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,722
Fundraising Direct Expenses$56,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$106,485$106,485-$106,485
Event 2$7,461$7,461-$7,461
Total Events$169,722$169,722$56,789$112,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$231,859
Contract Advance$117,049
Security Deposits Held$8,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7429170
Phone
2157322220

Signing Officer

Name
Christopher Bartlett
Title
Executive Director
Phone
2157322220
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
250

Preparer

Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The organization's membership donor base participate”

Pt VI, Line 7A

“In the vote for board members.”

Pt VI, Line 8A

“The organization's board of directors meet regularly”

Pt VI, Line 8A

“And take minutes of all meetings. The committees”

Pt VI, Line 8A

“Also take minutes at their meetings.”

Pt VI, Line 11B

“The organization's board of directors and executive”

Pt VI, Line 11B

“Director review the 990 together to verify the”

Pt VI, Line 11B

“Amounts reported agree with the organization's”

Pt VI, Line 11B

“Audited financial statements for the year and all”

Pt VI, Line 11B

“Questions are answered correctly.”

Pt VI, Line 12C

“The board completed an annual questionaire.”

Pt VI, Line 15A

“The executive director's compensation if approved”

Pt VI, Line 15A

“BY THE BOARD.”

Pt VI, Line 19

“The organization's governing documents and financial”

Pt VI, Line 19

“Statements are available to the public in the”

Pt VI, Line 19

“Organization's office upon request.”

Form 990, Part IX, Line 24F

“Bank charges 8148. 407. 7741. 0. Telephone 7875. 5906. 945. 1024. Postage 5237. 1309. 262. 3666. Bad debt 1240. 0. 1240. 0.”

Financial Statement Notes

Pt V Line 4

“The organization's endowment fund is held by the philadelphia foundation. Any investment income may be used at the discretion of the board of directors.”

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IRS990/InterestGrp/ManagementAndGeneralAmt01427
IRS990/InterestGrp/ProgramServicesAmt08922
IRS990/InterestGrp/TotalAmt011895
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IRS990/LandBldgEquipCostOrOtherBssAmt01613833
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEEKS TO ENCOURAGE, SUPPORT, AND ADVOCATE
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112933
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt06694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0884
IRS990/OfficeExpensesGrp/ProgramServicesAmt05423
IRS990/OfficeExpensesGrp/TotalAmt013001
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08476
IRS990/OtherAssetsTotalGrp/EOYAmt08155
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031848
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt28107
IRS990/OtherExpensesGrp/FundraisingAmt31509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31393
IRS990/OtherExpensesGrp/ProgramServicesAmt065716
IRS990/OtherExpensesGrp/ProgramServicesAmt154101
IRS990/OtherExpensesGrp/ProgramServicesAmt24729
IRS990/OtherExpensesGrp/ProgramServicesAmt38706
IRS990/OtherExpensesGrp/TotalAmt065716
IRS990/OtherExpensesGrp/TotalAmt156948
IRS990/OtherExpensesGrp/TotalAmt213512
IRS990/OtherExpensesGrp/TotalAmt311608
IRS990/OtherLiabilitiesGrp/BOYAmt0171957
IRS990/OtherLiabilitiesGrp/EOYAmt0357573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273852
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03577
IRS990/PayrollTaxesGrp/ProgramServicesAmt027904
IRS990/PayrollTaxesGrp/TotalAmt035774
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045776
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10DOLPH WARD GOLDENBURG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING REIMBURSEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0675371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt0313099
IRS990/PYOtherRevenueAmt048236
IRS990/PYProgramServiceRevenueAmt0162124
IRS990/PYRevenuesLessExpensesAmt094371
IRS990/PYSalariesCompEmpBnftPaidAmt0478432
IRS990/PYTotalExpensesAmt0791531
IRS990/PYTotalRevenueAmt0885902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-173020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0646938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0565371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0853347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03308790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0744008
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91260
IRS990ScheduleA/PublicSupportTotal170Amt02808898
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0499892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0646938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0565371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0853347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03308790
IRS990ScheduleA/TotalSupportAmt03309712
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt099361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233792
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0187386
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0767
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0192963
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0147429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0187386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0140000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0147429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0377
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0186187

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,505,412
Liabilities
$474,557
Net assets
$1,030,855
Revenue
$743,291
Expenses
$916,311
Net income
-$173,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.56$1.99$2.37$2.04$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.53$1.58$1.45$1.39$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.36$1.46$1.87$1.42$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.29$0.99$1.24$1.19$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.19$0.97$1.08$0.95$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.38$0.84$0.87$0.94$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.40$0.92$1.06$1.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.47$1.03$0.74$0.92$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.24$1.20$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.18$1.11$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.21$1.26$0.73
Peer Organizations

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