Civic Intelligence

Fund for Democratic Communities Inc.

990PF • Fiscal year 2017 • EIN 26-0344869

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

712 South Elam AveGreensboro, NC 27403

(336) 497-1854

Siviq Scores

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

Liabilities / Assets

79th percentile

0.01x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

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

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Net Margin

19th percentile

-45%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$65,931

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Asset Growth

10th percentile

-8.8%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

74%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,413,815

Down $620,517 (-8.8%) from 2016

Net Assets

Down

$6,340,280

Down $626,183 (-9.0%) from 2016

Liabilities

Up

$73,535

Up $5,666 (+8.3%) from 2016

Revenue

Up

$955,403

Up $404,979 (+74%) from 2016

Expenses

Up

$1,389,088

Up $962 (+0.1%) from 2016

Net Income

Up

-$433,685

Up $404,017 (+48%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2013: $9,319,648Liabilities 2013: $56,255Net Assets 2013: $9,263,3932013Assets 2014: $8,694,253Liabilities 2014: $53,671Net Assets 2014: $8,640,5822014Assets 2015: $7,573,557Liabilities 2015: $73,942Net Assets 2015: $7,499,6152015Assets 2016: $7,034,332Liabilities 2016: $67,869Net Assets 2016: $6,966,4632016Assets 2017: $6,413,815Liabilities 2017: $73,535Net Assets 2017: $6,340,2802017Assets 2018: $5,356,688Liabilities 2018: $62,229Net Assets 2018: $5,294,4592018Assets 2019: $2,681,630Liabilities 2019: $4,328Net Assets 2019: $2,677,3022019Assets 2020: $299,253Liabilities 2020: $2,378Net Assets 2020: $296,8752020Assets 2021: $259,780Liabilities 2021: $30Net Assets 2021: $259,7502021Assets 2022: $217,611Liabilities 2022: $59Net Assets 2022: $217,5522022Assets 2023: $1,277,818Liabilities 2023: $68Net Assets 2023: $1,277,7502023Assets 2024: $787,135Liabilities 2024: $324Net Assets 2024: $786,8112024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$6,413,815
Liabilities$73,535
Net Assets$6,340,280

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $1,189,932Expenses 2013: $1,225,607Net Income 2013: -$35,6752013Revenue 2014: $1,194,001Expenses 2014: $1,069,974Net Income 2014: $124,0272014Revenue 2015: $663,411Expenses 2015: $1,488,473Net Income 2015: -$825,0622015Revenue 2016: $550,424Expenses 2016: $1,388,126Net Income 2016: -$837,7022016Revenue 2017: $955,403Expenses 2017: $1,389,088Net Income 2017: -$433,6852017Revenue 2018: $209,693Expenses 2018: $1,175,630Net Income 2018: -$965,9372018Revenue 2019: -$1,305,585Expenses 2019: $1,407,077Net Income 2019: -$2,712,6622019Revenue 2020: $158,355Expenses 2020: $2,528,229Net Income 2020: -$2,369,8742020Revenue 2021: $488,383Expenses 2021: $525,508Net Income 2021: -$37,1252021Revenue 2022: $944Expenses 2022: $43,142Net Income 2022: -$42,1982022Revenue 2023: $1,847,199Expenses 2023: $787,001Net Income 2023: $1,060,1982023Revenue 2024: $848,363Expenses 2024: $1,339,302Net Income 2024: -$490,9392024Revenue 2025: $650,180Expenses 2025: $1,436,991Net Income 2025: -$786,8112025

Highlighted filing

2017

Revenue$955,403
Expenses$1,389,088
Net Income-$433,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARNIE THOMPSONCo-Mngng DirectorFT$65,931-$65,931
ED WHITFIELDC0-Mngng DirectorFT$50,542-$50,542
Filing and Contact Details

Filer

Filer Name
The Fund for Democratic Communities
EIN
26-0344869
Phone
3364971854
Address
712 SOUTH ELAM AVE, GREENSBORO, NC 27403

Signing Officer

Name
Ed Whitfield
Title
C0-mngng Director
Phone
3362751781
Signed
2018-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Hollingsworth Avent Averre & Purvis Pa
Address
300 W MILLBROOK RD, RALEIGH, NC 27609-4306
Preparer
Chuck Averre CPA
Phone
9198484100
Raw XML AppendixShowing 400 of 777 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
AccountingFeesSchedule/AccountingFeesDetail/Amt021332
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt021332
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02007-06-05
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt015.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt017726
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0START UP COSTS
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt01182
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt011325
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt012507
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02008-01-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12008-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22008-10-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32008-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42008-09-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52008-01-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62011-08-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72012-03-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82012-02-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92012-02-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102012-02-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112012-02-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122012-02-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132012-03-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142012-03-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152012-02-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162012-03-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172012-03-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182012-03-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192013-02-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202013-09-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212013-02-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222013-03-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232013-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242014-02-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252014-06-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262014-08-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272014-08-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282014-08-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292015-09-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302015-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312016-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322016-05-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332016-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342016-09-06
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01143
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2128
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3419
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt460
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5576
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6320
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72063
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11450
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12233
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15171
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt164563
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1735
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt197441
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201322
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21294
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt239547
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24655
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251396
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt261956
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt271725
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28834
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt291620
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt312028
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32654
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt335885
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34715
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt060
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt420
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt55
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt64
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt74
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt87
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9203
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt102
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt114
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12410
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1375
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14523
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1537
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1681
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17122
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18107
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1952
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20311
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21105
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22324
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2352
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24720
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2587
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt53.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt205.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt213.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt223.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt245.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt267.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt277.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt287.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt307.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt325.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt337.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt347.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01143
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2128
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3419
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt460
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5576
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6320
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt72003
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8178
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9178
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10133
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12207
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1389
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1489
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15152
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt164054
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1731
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1889
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt196980
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201201
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21294
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt238567
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24561
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251195
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261529
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271348
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28652
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29843
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30233
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311217
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32393
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt333363
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34409
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0DESK, HUTCH, CHAIR, CABINET, BKCASE, DSKTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1SMALL DESK, TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LEATHER OFFICE CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3HP LASERJET PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42 DRAWER FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5GOTHAM ROUNDED MAC LICENSE (2)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6PROJECTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7MACBOOK AIR LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BOOKCASE- TALL (1)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BOOKCASE - SHORT (2)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10FOLDING CONFERENCE TABLES (2)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11CONFERENCE CHAIRS (6)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12SMALL WOODEN DESK (1)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LARGE WOODEN DESK - (1)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc144- DRAW METAL FILING CABINETS (4)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15CORDLESS PHONES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16INTERPRETATION EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17MICROWAVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18MINI REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc192 MACBOOK AIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20MAC MINI 2.3 SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21QUICKBOOKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22ADOBE CREATIVE SUITE 6
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23CANON 5255 COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24TABLET COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25MACBOOK AIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26CANON ZOOM LENS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27CANON EOS 6D
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28BESCOR STUDIO LIGHT KIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29MACBOOK AIR C02PNSSPG941
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30CANON LENS - EF-17-40MM F/4L
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31MICROSOFT SURFACE BOOK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32MACBOOK AIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33TEA BAGGING MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34INTERPRETATION EQUIPMENT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt050
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt12063
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt2212
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt3294
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt4150
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt5445
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02008-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12012-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32013-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42013-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52016-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SMALL DESK, TABLE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1MACBOOK AIR LAPTOP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2SMALL WOODEN DESK (1)
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3QUICKBOOKS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4ADOBE CREATIVE SUITE 6
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5MACBOOK AIR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt050
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt12063
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2233
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt3294
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt4150
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt5654
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02017-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22017-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-21
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-209
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0PIMCO SHORT TERM INSTL PTSHX
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1VIRTUS SEIX US GOVT SIGVX
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2WESTCORE FLEXIBLE INC WILTX
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3WESTCORE PLUS BOND WIIBX
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4PIMCO SHORT TERM PSHDX
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5RIDGEWORTH SEIX FLOAT SAMBX
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6RIDGEWORTH SEIX US GOV SIGVX
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt01588014
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt11583627
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2281386
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt31999980
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt01588014
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt11583627
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2281386
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt31999980
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AMANA INCOME AMINX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ARIEL APPRC CAAPX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2BOSTON COMMON INTL BCAIX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3PARNASSUS ENDEAVOR PARWX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4PARNASSUS MID CAP PARMX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5PAX SMALL CAP PXSIX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6PORTFOLIO 21 GLOBAL PORIX
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt084701
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0712307
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0975
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1FEDERAL TAX REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt02885
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1907
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd11
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03792
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0797983
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0801775
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt021332
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt021332
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt089971
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0712537
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0116473
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0116473
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0764609
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0764609
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0153628
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt03340
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt084701
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt084701
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt084701
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-433685
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt04608120
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0975
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0975
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0975
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0712307
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0764293
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0503
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt022532
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt022532
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0223693
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0223693
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt099573
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt033920
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0134675
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt03792
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03792
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt026934
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt026934
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt089971
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01350646
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt033920
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01389088
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0798213
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0955403
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0586037
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt033920
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0624479
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt074000
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt074000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03895583
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0710446
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1503
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0710446
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1503
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt04606029
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1503
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SCHWAB - SEE ATTACHED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SCHWAB - SEE ATTACHED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0712537
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0503
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-433685
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0192498
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06532778
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06966463
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06340280
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01480
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07643
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07643
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07643
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt06163
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01480
IRS990PF/FMVAssetsEOYAmt06413815
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0167911
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0211383
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0211383
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt03297307
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt05453007
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt05453007
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03346538
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt051867
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt062166
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt015055
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt010299
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt010299
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE T23 • $5M-$10M nonprofits