Civic Intelligence

Communities in Schools of Los Angeles Inc.

990 • Fiscal year 2014 • EIN 26-0404220

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.CISLOSANGELES.ORG

View Organization Page

2000 Avenue Of The Stars90067

(424) 288-2809

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

86th percentile

$160,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

99th percentile

1043%

Faster asset growth than 99% 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 / Assets51st percentile

Assets

Up

$360,214

Up $328,691 (+1043%) from 2013

Net Assets

Up

$317,093

Up $377,178 (+628%) from 2013

Liabilities

Down

$43,121

Down $48,487 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin71st percentile

Revenue

$3,012,872

No earlier filing loaded for comparison.

Expenses

Up

$2,635,694

Up $439,743 (+20%) from 2013

Net Income

$377,178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $31,523Liabilities 2013: $91,608Net Assets 2013: -$60,0852013Assets 2014: $360,214Liabilities 2014: $43,121Net Assets 2014: $317,0932014Assets 2015: $185,021Liabilities 2015: $322,439Net Assets 2015: -$137,4182015Assets 2016: $1,111,759Liabilities 2016: $400,109Net Assets 2016: $711,6502016Assets 2018: $403,269Liabilities 2018: $137,239Net Assets 2018: $266,0302018Assets 2019: $1,011,895Liabilities 2019: $123,469Net Assets 2019: $888,4262019Assets 2020: $2,359,488Liabilities 2020: $509,257Net Assets 2020: $1,850,2312020Assets 2021: $2,675,352Liabilities 2021: $187,647Net Assets 2021: $2,487,7052021Assets 2022: $4,669,225Liabilities 2022: $246,536Net Assets 2022: $4,422,6892022

Highlighted filing

2014

Assets$360,214
Liabilities$43,121
Net Assets$317,093
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 2013: $2,195,9512013Revenue 2014: $3,012,872Expenses 2014: $2,635,694Net Income 2014: $377,1782014Revenue 2015: $2,409,145Expenses 2015: $2,863,656Net Income 2015: -$454,5112015Revenue 2016: $3,437,251Expenses 2016: $2,588,183Net Income 2016: $849,0682016Revenue 2018: $1,790,571Expenses 2018: $2,521,491Net Income 2018: -$730,9202018Revenue 2019: $2,965,062Expenses 2019: $2,345,229Net Income 2019: $619,8332019Revenue 2020: $3,830,157Expenses 2020: $2,870,018Net Income 2020: $960,1392020Revenue 2021: $3,807,430Expenses 2021: $3,169,956Net Income 2021: $637,4742021Revenue 2022: $5,604,326Expenses 2022: $3,669,342Net Income 2022: $1,934,9842022

Highlighted filing

2014

Revenue$3,012,872
Expenses$2,635,694
Net Income$377,178
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,112,572
Mission and Program Overview

Mission

To surround students with a community of support, empowering them to stay in school and achieve in life. We work with public school systems, establishing relationship with superintendents, principals, educators, and community partners to address both individual students as well as school-wide needs.

Through a school-based coordinator, we strategically align and deliver needed resources so that students can focus on learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,326$340,251▲ $315,925
Accounts Receivable$7,197$19,963▲ $12,766
Total Assets$31,523$360,214▲ $328,691
Liabilities
Accounts Payable and Accrued Expenses$81,686$43,121▼ $38,565
Escrow Account Liability$9,922$0▼ $9,922
Total Liabilities$91,608$43,121▼ $48,487
Net Assets / Fund Balance
Unrestricted Net Assets$-60,085$317,093▲ $377,178
Total Net Assets Fund Balance$-60,085$317,093▲ $377,178
Total Liabilities and Net Assets / Fund Balance$31,523$360,214▲ $328,691
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcus DeborahExecutive DirectorFT$135,000$25,000$160,000

Board Members and Trustees

NameTitle
Messinger DavidBoard Chair
Weiss DonnaBoard Chairperson
Bialis MelanieBoard Member
Eisman DavidBoard Member
Ford Arlene J PhdBoard Member
Guevara ZacBoard Member
Gutfreund JamieBoard Member
Keithley MichaelBoard Member
Lee Michelle KyddBoard Member
Loucks BrianBoard Member
Mitchell CameronBoard Member
Newmyer SofiBoard Member
Rivera PeterBoard Member
Robinson PamelaBoard Member
Rotenberg ShannonBoard Member
Sanders NancyBoard Member
Stewart De Winter LBoard Member
Wooden LaurenBoard Member
Courtney BillBoard Member, Chief Financial Officer
Levin BiancaSecretary
Unger DanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,126,776
Program Service Revenue
$1,505,385
Investment Income
$0
Other Revenue
$380,711
All Other Contributions
$992,417
Change in Net Assets
$377,178

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$17,985
Other Non Cash Contri Table6$4,801
Other Non Cash Contri Table1$3,248
Other Non Cash Contri Table1$3,000
Securities Publicly Traded1$2,528
Total Noncash Contributions10$31,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,012,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,810
Total Revenue per Audited Statements
$3,079,682
Total Revenue per Form 990
$3,012,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,268,334
Other Expenses$338,790
Total Fundraising Expense$165,805
Professional Fundraising Fees$28,570
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,772,817$30,950$35,660$1,839,427
Payroll Taxes$148,292$6,796$8,145$163,233
Current Officers, Directors, Trustees, and Key Employees-$60,750$74,250$135,000
Other Employee Benefits$124,019$3,027$3,628$130,674
Fees for Services Other-$80,690-$80,690
Conferences and Meetings$53,531$2,471$666$56,668
Insurance$21,229$13,929$4,475$39,633
Information Technology$21,400$3,797$4,552$29,749
Fees for Services Professional Fundraising--$28,570$28,570
Advertising$25,017$239$1,929$27,185
Office Expenses$3,571$15,417$2,610$21,598
Other Expenses$3,207$3,012$1,320$3,207
Total Functional Expenses$2,248,811$221,078$165,805$2,635,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,702,504
Expenses per Audited Statements$2,635,694
Total Expenses per Form 990$2,635,694
Expenses Not Reported on Form 990$66,810
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$479,695
Fundraising Direct Expenses$99,700
Professional Fundraising Fees$28,570

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$469,498$466,639$65,222$401,417
Total Events$469,498$466,639$65,222$401,417
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
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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 chief financial officer and executive director review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by the board of directors based on comparable salaries of other similar-sized organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Form 990, Part VI, Line 12A and Line 14

“Cisla is in the process of drafting and approving a conflict of interest policy and a document retention and destruction policy.”

Filing and Contact Details

Filer

EIN
26-0404220
Phone
4242882809

Signing Officer

Name
Deborah Marcus
Title
Executive Director
Phone
4242882809
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Marcus
Formed
2007
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
21
Employees
46
Volunteers
150

Preparer

Preparer
Bared Dilacar
Phone
6267933600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in its ovesight or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Cisla has favorable determination letters indicating it has qualified as a tax-exempt organization under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by cisla are more likely than not to be sustained upon examination. The returns are subject to examination by federal and state taxing authorities generally three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 618 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER, CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02859
IRS990/FundraisingDirectExpensesAmt099700
IRS990/FundraisingGrossIncomeAmt0479695
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0131500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03112572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04552
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03797
IRS990/InformationTechnologyGrp/ProgramServicesAmt021400
IRS990/InformationTechnologyGrp/TotalAmt029749
IRS990/InsuranceGrp/FundraisingAmt04475
IRS990/InsuranceGrp/ManagementAndGeneralAmt013929
IRS990/InsuranceGrp/ProgramServicesAmt021229
IRS990/InsuranceGrp/TotalAmt039633
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. WE WORK WITHIN PUBLIC SCHOOL SYSTEMS, ESTABLISHING RELATIONSHIPS WITH SUPERINTENDENTS, PRINCIPALS, EDUCATORS, AND COMMUNITY PARTNERS TO ADDRESS BOTH INDIVIDUAL STUDENTS AS WELL AS SCHOOL-WIDE NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-60085
IRS990/NetAssetsOrFundBalancesEOYAmt0317093
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0379995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0379995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt031562
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015417
IRS990/OfficeExpensesGrp/ProgramServicesAmt03571
IRS990/OfficeExpensesGrp/TotalAmt021598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03628
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130674
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1INCENTIVES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TUTORING
IRS990/OtherExpensesGrp/FundraisingAmt01320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03012
IRS990/OtherExpensesGrp/ProgramServicesAmt039710
IRS990/OtherExpensesGrp/ProgramServicesAmt127673
IRS990/OtherExpensesGrp/ProgramServicesAmt28345
IRS990/OtherExpensesGrp/ProgramServicesAmt33207
IRS990/OtherExpensesGrp/TotalAmt039710
IRS990/OtherExpensesGrp/TotalAmt127673
IRS990/OtherExpensesGrp/TotalAmt212677
IRS990/OtherExpensesGrp/TotalAmt33207
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0716
IRS990/OtherRevenueTotalAmt0716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01772817
IRS990/OtherSalariesAndWagesGrp/TotalAmt01839427
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06796
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148292
IRS990/PayrollTaxesGrp/TotalAmt0163233
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH MARCUS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01505385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01505385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0728375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0282709
IRS990/PYOtherRevenueAmt043932
IRS990/PYProgramServiceRevenueAmt01343692
IRS990/PYRevenuesLessExpensesAmt0-79952
IRS990/PYSalariesCompEmpBnftPaidAmt01865742
IRS990/PYTotalExpensesAmt02195951
IRS990/PYTotalProfFndrsngExpnsAmt047500
IRS990/PYTotalRevenueAmt02115999
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0377178
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01505385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01126776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0728375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01659632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0585175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0454415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04554373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03721507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92990
IRS990ScheduleA/PublicSupportPY170Pct00.90410
IRS990ScheduleA/PublicSupportTotal170Amt04236056
IRS990ScheduleA/SubstantialContributorsTotAmt0318317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01126776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0728375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01659632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0585175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04554373
IRS990ScheduleA/TotalSupportAmt04555490
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$360,214
Liabilities
$43,121
Net assets
$317,093
Revenue
$3,012,872
Expenses
$2,635,694
Net income
$377,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.25$4.42$5.60$3.67$1.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.19$2.49$3.81$3.17$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.51$1.85$3.83$2.87$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.12$0.89$2.97$2.35$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.27$1.79$2.52$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.40$0.71$3.44$2.59$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.32$0.14$2.41$2.86$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$3.01$2.64$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.09$0.06$2.20
Peer Organizations

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