Civic Intelligence

Celebration Tabernacle Inc.

990 • Fiscal year 2014 • EIN 26-0383237

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization Profilecelebrationtabernaclechurch.org
PO Box 56Cocoa, FL 32923

(321) 638-0381

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

4.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,313,708

Up $862,479 (+35%) from 2013

Net Assets

Up

$94,190

Up $8,098 (+9.4%) from 2013

Liabilities

Up

$3,219,518

Up $854,381 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin72nd percentile

Revenue

Up

$655,090

Up $158,121 (+32%) from 2013

Expenses

Up

$565,630

Up $163,771 (+41%) from 2013

Net Income

Down

$89,460

Down $5,650 (-5.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,275,309Liabilities 2010: $1,297,703Net Assets 2010: -$22,3942010Assets 2011: $1,552,915Liabilities 2011: $1,659,205Net Assets 2011: -$106,2902011Assets 2012: $1,527,135Liabilities 2012: $1,536,153Net Assets 2012: -$9,0182012Assets 2013: $2,451,229Liabilities 2013: $2,365,137Net Assets 2013: $86,0922013Assets 2014: $3,313,708Liabilities 2014: $3,219,518Net Assets 2014: $94,1902014Assets 2015: $4,546,312Liabilities 2015: $4,422,739Net Assets 2015: $123,5732015Assets 2016: $4,511,225Liabilities 2016: $4,398,486Net Assets 2016: $112,7392016Assets 2017: $4,426,393Liabilities 2017: $4,346,626Net Assets 2017: $79,7672017Assets 2018: $4,354,129Liabilities 2018: $4,354,129Net Assets 2018: $02018Assets 2019: $4,366,259Liabilities 2019: $4,327,615Net Assets 2019: $38,6442019

Highlighted filing

2014

Assets$3,313,708
Liabilities$3,219,518
Net Assets$94,190
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $6,6922010Expenses 2011: $469,8602011Expenses 2012: $419,1782012Revenue 2013: $496,969Expenses 2013: $401,859Net Income 2013: $95,1102013Revenue 2014: $655,090Expenses 2014: $565,630Net Income 2014: $89,4602014Revenue 2015: $442,807Expenses 2015: $413,424Net Income 2015: $29,3832015Revenue 2016: $197,368Expenses 2016: $208,202Net Income 2016: -$10,8342016Revenue 2017: $209,441Expenses 2017: $242,413Net Income 2017: -$32,9722017Revenue 2018: $206,380Expenses 2018: $286,147Net Income 2018: -$79,7672018Revenue 2019: $177,042Expenses 2019: $138,398Net Income 2019: $38,6442019

Highlighted filing

2014

Revenue$655,090
Expenses$565,630
Net Income$89,460
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$703,516
Mission and Program Overview

Mission

To Provide help, hope and a reason for living. To minister to the whole person spiritualy,emotionaly, physicaly, socialy, and financialy. Share the love of Jesus with the un-churched and bring them into a personal relationship with Jesus Christ. To establish an oasis of love, where the hurting, indebted, frustrated, and confused can find love,acceptance,and forgivness. Providing spiritual and religious services to the community. Providing faith based crisis intervention strategies to those in need. Providing critically needed goods, services, and benevolence to the communityProviding spiritual and religious services to the community thru:1. Providing weekly religious services serving approximately 350 regular attending members.2. Operating the Celebration Used Furniture and Appliance Store, in selling quality, low cost used and rebuilt household furniture and appliances to the local community.3. Operating the Celebration Thrift Clothing Store, in selling quality, low cost used clothing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,323,216$3,188,531▲ $865,315
Other Notes and Loans Receivable, Net$129,535$143,036▲ $13,501
Rtn Earn Endowment Incm Other Fnds$86,092$94,190▲ $8,098
Loans From Officers Directors$51,952$54,841▲ $2,889
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$-1,522$-17,859▼ $16,337
Total Assets$2,451,229$3,313,708▲ $862,479
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,310,181$3,160,685▲ $850,504
Other Liabilities$3,653$2,301▼ $1,352
Accounts Payable and Accrued Expenses$-649$1,691▲ $2,340
Total Liabilities$2,365,137$3,219,518▲ $854,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,092$94,190▲ $8,098
Total Liabilities and Net Assets / Fund Balance$2,451,229$3,313,708▲ $862,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,937,576$141,517$2,189,093
Land$221,000-$221,000
Other Land Buildings$29,455$3,423$32,878
Equipment$500$27,300$27,800
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Terri PinkeltonChairman
Errol J BeckfordPresident
Kim BeckfordVice President
Marcus WeaverDirector
Paul EguriduDirector
Valerie WeaverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$328,132
Program Service Revenue
$296,181
Investment Income
$0
Other Revenue
$30,777
Change in Net Assets
$89,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,724
Salaries, Compensation, and Employee Benefits$196,906
Total Fundraising Expense$57,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$95,775$41,046$136,821
Current Officers, Directors, Trustees, and Key Employees-$60,085-$60,085
All Other Expenses$8,948$17,984-$26,932
Depreciation Depletion-$17,280$7,405$24,685
Other Expenses$15,154$24,320-$15,154
Insurance-$9,921$4,252$14,173
Advertising-$6,457$2,767$9,224
Information Technology-$2,083$892$2,975
Office Expenses-$1,949$836$2,785
Fees for Services Accounting-$419$180$599
Total Functional Expenses$271,979$236,273$57,378$565,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$51,952$54,841▲ $2,889
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilitites$1,711
Security Deposits Held$855
Sales Tax Liability$-265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Celebration Tabernacle
EIN
26-0383237
Phone
3216380381
Address
PO BOX 56, COCOA, FL 32923

Signing Officer

Name
Errol J Beckford
Title
President
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
14

Preparer

Firm
Action Accounting and Tax of Florida
Address
635 BREVARD AVE, COCOA, FL 32922-7807
Preparer
John H Bailey
Phone
3216384744
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: windover apartments provides affordable homes for persons on low or fixed incomes who may not otherwise be able to afford independent housing. These low income housing units are offered to persons in critical need due to disability, elder age, single parent, or low fixed incomes. Whenever vacant, these housing units are also used for ministry purposes to serve as a temporary safe house in situations of homelessness and other critical short term housing needs. Other program services 5: outreach ministries other program services 6: connection book store”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$89000”

Other Changes In Net Assets Or Fund Balances - Other Increases

“CAPITAL = $7638”

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IRS990/OtherExpensesGrp/Desc2MUSIC MINISTRY
IRS990/OtherExpensesGrp/Desc3CLOTHING THRIFT SHOP EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024320
IRS990/OtherExpensesGrp/ProgramServicesAmt0222483
IRS990/OtherExpensesGrp/ProgramServicesAmt125394
IRS990/OtherExpensesGrp/ProgramServicesAmt215154
IRS990/OtherExpensesGrp/TotalAmt0222483
IRS990/OtherExpensesGrp/TotalAmt125394
IRS990/OtherExpensesGrp/TotalAmt224320
IRS990/OtherExpensesGrp/TotalAmt315154
IRS990/OtherLiabilitiesGrp/BOYAmt03653
IRS990/OtherLiabilitiesGrp/EOYAmt02301
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136821
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0129535
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0143036
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/BusinessCd1448000
IRS990/ProgramServiceRevenueGrp/BusinessCd2442000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0CONNECTION BOOK STORE
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT CLOTHING STORE
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT FURNITURE
IRS990/ProgramServiceRevenueGrp/Desc3TRANSITION HOUSES
IRS990/ProgramServiceRevenueGrp/Desc4WINDOVER OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2236055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2236055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418722
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH MINISTRIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025394
IRS990/ProgSrvcAccomActy3Grp/Desc0THE THRIFT STORE PROVIDES AFFORDABLE, QUALITY SECOND-HAND CLOTHING, CHILDREN'S ITEMS, AND HOUSEWARES TO THE LOCAL COMMUNITY: PROVIDES JOBS, MENTORING, AND WORK SKILLS TRAINING TO PEOPLE WHO WOULD OTHERWISE HAVE DIFFICULTY OBTAINING EMPLOYMENT DUE TO NEGATIVE ISSUES IN THEIR PAST, SUCH AS CRIMINAL HISTORIES, LACK OF EDUCATION, AND LACK OF CRITICAL JOB SKILLS; PROVIDES ADDITIONAL INCOME STREAM FOR THE WORK OF THE MINISTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285966
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0284989
IRS990/PYOtherRevenueAmt037051
IRS990/PYProgramServiceRevenueAmt0173952
IRS990/PYRevenuesLessExpensesAmt095110
IRS990/PYSalariesCompEmpBnftPaidAmt0116870
IRS990/PYTotalExpensesAmt0401859
IRS990/PYTotalRevenueAmt0496969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089460
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030777
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt086092
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt094190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02937576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141517
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0890000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02189093
IRS990ScheduleD/EquipmentGrp/BookValueAmt0500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027800
IRS990ScheduleD/LandGrp/BookValueAmt0221000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03188531
IRS990ScheduleD/TotalLiabilityAmt02301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: WINDOVER APARTMENTS PROVIDES AFFORDABLE HOMES FOR PERSONS ON LOW OR FIXED INCOMES WHO MAY NOT OTHERWISE BE ABLE TO AFFORD INDEPENDENT HOUSING. THESE LOW INCOME HOUSING UNITS ARE OFFERED TO PERSONS IN CRITICAL NEED DUE TO DISABILITY, ELDER AGE, SINGLE PARENT, OR LOW FIXED INCOMES. WHENEVER VACANT, THESE HOUSING UNITS ARE ALSO USED FOR MINISTRY PURPOSES TO SERVE AS A TEMPORARY SAFE HOUSE IN SITUATIONS OF HOMELESSNESS AND OTHER CRITICAL SHORT TERM HOUSING NEEDS. OTHER PROGRAM SERVICES 5: OUTREACH MINISTRIES OTHER PROGRAM SERVICES 6: CONNECTION BOOK STORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3= -$89000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL = $7638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CELEBRATION TABERNACLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CELEBRATION PIZZA & DINING INC COCOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0453303557
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOOD RETAILER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01046 DIXON BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COCOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032922
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02451229
IRS990/TotalAssetsEOYAmt03313708
IRS990/TotalAssetsGrp/BOYAmt02451229
IRS990/TotalAssetsGrp/EOYAmt03313708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0328132
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057378
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565630
IRS990/TotalGrossUBIAmt030777
IRS990/TotalLiabilitiesBOYAmt02365137
IRS990/TotalLiabilitiesEOYAmt03219518

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
$3,313,708
Liabilities
$3,219,518
Net assets
$94,190
Revenue
$655,090
Expenses
$565,630
Net income
$89,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$4.33$0.04$0.18$0.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$4.35$0.00$0.21$0.29$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$4.35$0.08$0.21$0.24$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$4.40$0.11$0.20$0.21$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$4.42$0.12$0.44$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.31$3.22$0.09$0.66$0.57$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.45$2.37$0.09$0.50$0.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.54$0.01$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.66$0.11$0.47
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.30$0.02$0.01
Peer Organizations

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