Civic Intelligence

Pacific Battleship Center

990 • Fiscal year 2014 • EIN 26-3934742

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 19, 2015

Organization ProfilePACIFICBATTLESHIP.COM
250 South Harbor Blvd Berth 87San Pedro, CA 90731

(877) 446-9261

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.32x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.61x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

19th percentile

-8.4%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$147,794

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

22nd percentile

-3.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$6,223,427

Down $206,953 (-3.2%) from 2013

Net Assets

Down

$4,258,139

Down $269,596 (-6.0%) from 2013

Liabilities

Up

$1,965,288

Up $62,643 (+3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Down

$3,220,193

Down $1,178,418 (-27%) from 2013

Expenses

Down

$3,489,789

Down $495,196 (-12%) from 2013

Net Income

Down

-$269,596

Down $683,222 (-165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2012: $6,517,786Liabilities 2012: $2,751,567Net Assets 2012: $3,766,2192012Assets 2013: $6,430,380Liabilities 2013: $1,902,645Net Assets 2013: $4,527,7352013Assets 2014: $6,223,427Liabilities 2014: $1,965,288Net Assets 2014: $4,258,1392014Assets 2015: $5,632,170Liabilities 2015: $1,705,784Net Assets 2015: $3,926,3862015Assets 2017: $5,337,416Liabilities 2017: $1,635,526Net Assets 2017: $3,701,8902017Assets 2018: $4,993,900Liabilities 2018: $1,401,348Net Assets 2018: $3,592,5522018Assets 2019: $4,510,538Liabilities 2019: $1,303,907Net Assets 2019: $3,206,6312019Assets 2020: $3,605,423Liabilities 2020: $1,053,251Net Assets 2020: $2,552,1722020Assets 2021: $7,123,238Liabilities 2021: $2,742,320Net Assets 2021: $4,380,9182021Assets 2022: $7,231,032Liabilities 2022: $3,386,605Net Assets 2022: $3,844,4272022Assets 2024: $10,599,605Liabilities 2024: $5,965,197Net Assets 2024: $4,634,4082024

Highlighted filing

2014

Assets$6,223,427
Liabilities$1,965,288
Net Assets$4,258,139
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,216,9392012Revenue 2013: $4,398,611Expenses 2013: $3,984,985Net Income 2013: $413,6262013Revenue 2014: $3,220,193Expenses 2014: $3,489,789Net Income 2014: -$269,5962014Revenue 2015: $3,449,237Expenses 2015: $3,780,990Net Income 2015: -$331,7532015Revenue 2017: $4,222,844Expenses 2017: $4,535,053Net Income 2017: -$312,2092017Revenue 2018: $4,247,751Expenses 2018: $4,357,089Net Income 2018: -$109,3382018Revenue 2019: $4,270,913Expenses 2019: $4,656,834Net Income 2019: -$385,9212019Revenue 2020: $2,968,556Expenses 2020: $3,623,015Net Income 2020: -$654,4592020Revenue 2021: $6,518,959Expenses 2021: $4,691,124Net Income 2021: $1,827,8352021Revenue 2022: $5,595,423Expenses 2022: $6,035,575Net Income 2022: -$440,1522022Revenue 2024: $8,847,436Expenses 2024: $8,034,141Net Income 2024: $813,2952024

Highlighted filing

2014

Revenue$3,220,193
Expenses$3,489,789
Net Income-$269,596
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$3,276,401
Mission and Program Overview

Mission

Through educational experiences, battleship iowa museum tells the story of the development of sea power in implementing modern international diplomacy. We promote civic responsibility, an appreciation of public service, and educate the public on the role of the sea services to positively influence american culture into the future.

The mission of the pacific battleship center is to celebrate the american spirit through the preservation and interpretation of the battleship iowa, to educate the public on the accomplishments and sacrifices of american patriots, and to engage our guests in unique and exciting ways that bring the ship to life by connecting the past with the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,760,786$4,724,517▼ $36,269
Loans From Officers Directors$800,000$800,000→ $0
Pledges and Grants Receivable$1,007,000$767,500▼ $239,500
Cash and Non-Interest-Bearing Accounts$243,760$358,383▲ $114,623
Savings and Temporary Cash Investments$240,982$206,084▼ $34,898
Accounts Receivable$62,753$47,014▼ $15,739
Total Assets$6,430,380$6,223,427▼ $206,953
Other Assets Total$115,099$119,929▲ $4,830
Liabilities
Unsecured Notes Loans Payable$733,243$565,590▼ $167,653
Accounts Payable and Accrued Expenses$250,570$487,610▲ $237,040
Other Liabilities$118,832$112,088▼ $6,744
Total Liabilities$1,902,645$1,965,288▲ $62,643
Net Assets / Fund Balance
Unrestricted Net Assets$3,491,649$3,301,673▼ $189,976
Temporarily Rstr Net Assets$1,036,086$956,466▼ $79,620
Total Net Assets Fund Balance$4,527,735$4,258,139▼ $269,596
Total Liabilities and Net Assets / Fund Balance$6,430,380$6,223,427▼ $206,953

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,017,576$912,730$3,930,306
Equipment$1,706,941$303,402$2,010,343
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CanfieldDirector of ItFT$123,404$24,390$147,794
Jonathan WilliamsCEO & PresidentFT$147,040-$147,040
Michael GetscherExec VP & COOFT$113,770$12,974$126,744
ROSS O'BRIENTreasurer & CFOPT$75,000-$75,000
Rebecca S BeachBoard SecretaryPT$5,000-$5,000

Board Members and Trustees

NameTitle
Jeffery M LambertiChairman of the Board
Craig JohnsonBoard Member
Douglas HermanBoard Member
Nate JonesBoard Member
Patrick KohlerBoard Member
Radm Ge Gneckow Usn RetBoard Member
Tom EppersonBoard Member
Vanessa LewisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$744,719
Program Service Revenue
$2,462,152
Investment Income
$112
Other Revenue
$13,210
All Other Contributions
$739,719
Change in Net Assets
$-269,596

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table17$119,649Fair Market Value (FMV)
Total Noncash Contributions17$119,649-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,220,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$152,435
Total Revenue per Audited Statements
$3,372,628
Total Revenue per Form 990
$3,220,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,966,377
Salaries, Compensation, and Employee Benefits$1,518,412
Total Fundraising Expense$161,131
Professional Fundraising Fees$5,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,119,476$93,171$78,725$1,291,372
Depreciation Depletion$515,030--$515,030
Current Officers, Directors, Trustees, and Key Employees$102,928$89,704$34,408$227,040
Other Expenses$141,477$2,508$8,525$152,510
Fees for Services Management-$100,000-$100,000
Advertising$81,902--$81,902
Fees for Services Other$33,677$11,800$30,966$76,443
All Other Expenses$74,530--$74,530
Insurance$74,148--$74,148
Fees for Services Accounting-$72,000-$72,000
Travel$45,959$24,506$516$70,981
Fees for Services Legal-$51,062-$51,062
Office Expenses$36,011$6,929$1,121$44,061
Information Technology$33,553$650$399$34,602
Interest-$32,575-$32,575
Conferences and Meetings$2,380$4,827$1,020$8,227
Fees for Services Professional Fundraising--$5,000$5,000
Total Functional Expenses$2,715,619$613,039$161,131$3,489,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,642,224
Expenses per Audited Statements$3,489,789
Total Expenses per Form 990$3,489,789
Expenses Not Reported on Form 990$152,435
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,418
Fundraising Direct Expenses$56,208
Professional Fundraising Fees$5,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Got Heart Give Hope$69,418$69,418$42,108$27,310
Total Events$69,418$69,418$56,208$13,210
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff LambertiChairmanForgiven InterestNo$12,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$800,000$800,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$80,000
Capital Lease Obligations$32,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Organization directors jeffery m. Lamberti and rebecca beach are owners of riverside partners who provided consulting, legal, fundraising, and event services to the organization. The services provided by riverside partners were provided prior to jeff lamberti and rebecca beach joining the board.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the ceo, the cfo, and the audit committee. It may also be reviewed by board members, as needed, based on their area of expertise.”

Form 990, Part VI, Section B, Line 12C

“Coi reports are submitted annually and reviewed by the cfo, who reports all variances or issues to the chairman, secretary, audit committee chair, and ceo.”

Form 990, Part VI, Section B, Line 15

“The board sets ceo's salary; the ceo sets other officers' and key employees' salaries.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public via our website, www.pacificbattleship.com.”

Filing and Contact Details

Filer

Filer Name
Pacific Battleship Center
EIN
26-3934742
Phone
8774469261
Address
250 SOUTH HARBOR BLVD BERTH 87, SAN PEDRO, CA 90731

Signing Officer

Name
ROSS O'BRIEN
Title
Treasurer/CFO
Phone
8774469261
Signed
2015-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ROSS O'BRIEN
Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
41
Volunteers
1,279

Preparer

Firm
MACIAS GINI & O'CONNELL LLP
Address
3000 S STREET SUITE 300, SACRAMENTO, CA 95816
Preparer
Jan a Rosati
Phone
9169284600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee of the board of directors oversees the audit and selection of the auditor. The recommendation of the audit committee is ratified by a vote of the entire board.”

Financial Statement Notes

PART X, LINE 2:

“Taxpayer has evaluated the financial statement impact of tax positions taken or expected to be taken in its tax returns. Taxpayer has also reviewed its positions for all open years and has determined that no provision for income taxes is required.”

Raw XML AppendixShowing 400 of 548 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt069418
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03276401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0399
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0650
IRS990/InformationTechnologyGrp/ProgramServicesAmt033553
IRS990/InformationTechnologyGrp/TotalAmt034602
IRS990/InsuranceGrp/ProgramServicesAmt074148
IRS990/InsuranceGrp/TotalAmt074148
IRS990/InterestGrp/ManagementAndGeneralAmt032575
IRS990/InterestGrp/TotalAmt032575
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04724517
IRS990/LandBldgEquipCostOrOtherBssAmt05940649
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0800000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0800000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE PACIFIC BATTLESHIP CENTER IS TO CELEBRATE THE AMERICAN SPIRIT THROUGH THE PRESERVATION AND INTERPRETATION OF THE BATTLESHIP IOWA, TO EDUCATE THE PUBLIC ON THE ACCOMPLISHMENTS AND SACRIFICES OF AMERICAN PATRIOTS, AND TO ENGAGE OUR GUESTS IN UNIQUE AND EXCITING WAYS THAT BRING THE SHIP TO LIFE BY CONNECTING THE PAST WITH THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04527735
IRS990/NetAssetsOrFundBalancesEOYAmt04258139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013210
IRS990/NetUnrelatedBusTxblIncmAmt09423
IRS990/NoncashContributionsAmt0119649
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06929
IRS990/OfficeExpensesGrp/ProgramServicesAmt036011
IRS990/OfficeExpensesGrp/TotalAmt044061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115099
IRS990/OtherAssetsTotalGrp/EOYAmt0119929
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UBI TAXES
IRS990/OtherExpensesGrp/Desc1MAINT, EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2RENT, FUEL, UTILS
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES - MI
IRS990/OtherExpensesGrp/FundraisingAmt0451
IRS990/OtherExpensesGrp/FundraisingAmt18525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt288484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32508
IRS990/OtherExpensesGrp/ProgramServicesAmt0271073
IRS990/OtherExpensesGrp/ProgramServicesAmt1183475
IRS990/OtherExpensesGrp/ProgramServicesAmt2141477
IRS990/OtherExpensesGrp/TotalAmt015275
IRS990/OtherExpensesGrp/TotalAmt1291072
IRS990/OtherExpensesGrp/TotalAmt2271959
IRS990/OtherExpensesGrp/TotalAmt3152510
IRS990/OtherLiabilitiesGrp/BOYAmt0118832
IRS990/OtherLiabilitiesGrp/EOYAmt0112088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01119476
IRS990/OtherSalariesAndWagesGrp/TotalAmt01291372
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01007000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0767500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSS O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3FILMING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01908745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01908745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1331374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375785
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0326289
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt197613
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt275785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0902677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0397
IRS990/PYOtherExpensesAmt02235698
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03495537
IRS990/PYRevenuesLessExpensesAmt0413626
IRS990/PYSalariesCompEmpBnftPaidAmt01745287
IRS990/PYTotalExpensesAmt03984985
IRS990/PYTotalProfFndrsngExpnsAmt04000
IRS990/PYTotalRevenueAmt04398611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-269596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01962465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0744719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01250567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05426704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07784840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04685204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92360
IRS990ScheduleA/PublicSupportPY170Pct00.93140
IRS990ScheduleA/PublicSupportTotal170Amt07204668
IRS990ScheduleA/SubstantialContributorsTotAmt0580172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0744719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01250567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05426704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07784840
IRS990ScheduleA/TotalSupportAmt07800964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014967
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0152435
IRS990ScheduleD/DonatedServicesUseFcltsAmt0152435
IRS990ScheduleD/EquipmentGrp/BookValueAmt01706941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02010343
IRS990ScheduleD/ExpensesNotReportedAmt0152435
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03489789
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03017576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0912730
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03930306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt0152435
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03220193
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAXPAYER HAS EVALUATED THE FINANCIAL STATEMENT IMPACT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS. TAXPAYER HAS ALSO REVIEWED ITS POSITIONS FOR ALL OPEN YEARS AND HAS DETERMINED THAT NO PROVISION FOR INCOME TAXES IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04724517
IRS990ScheduleD/TotalExpensesPerForm990Amt03489789
IRS990ScheduleD/TotalLiabilityAmt0112088
IRS990ScheduleD/TotalRevenuePerForm990Amt03220193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03372628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03642224
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,223,427
Liabilities
$1,965,288
Net assets
$4,258,139
Revenue
$3,220,193
Expenses
$3,489,789
Net income
-$269,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$5.97$4.63$8.85$8.03$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$3.39$3.84$5.60$6.04$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$2.74$4.38$6.52$4.69$1.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.05$2.55$2.97$3.62$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.30$3.21$4.27$4.66$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.40$3.59$4.25$4.36$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.64$3.70$4.22$4.54$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.63$1.71$3.93$3.45$3.78$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.22$1.97$4.26$3.22$3.49$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.43$1.90$4.53$4.40$3.98$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$2.75$3.77$4.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits