Civic Intelligence

Central Florida Hotel & Lodging Association Foundation Inc.

990 • Fiscal year 2016 • EIN 26-4207486

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 15, 2018

Organization ProfileWWW.CFHLA.ORG
6675 Westwood Blvd No 210Orlando, FL 32821

(407) 313-5000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$288,380

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 226.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$295,590

Up $170,529 (+136%) from 2011

Net Assets

Up

$252,110

Up $127,049 (+102%) from 2011

Liabilities

Up

$43,480

Up $43,480 from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

$127,418

No earlier filing loaded for comparison.

Expenses

Up

$184,558

Up $167,928 (+1010%) from 2011

Net Income

-$57,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $125,061Liabilities 2011: $0Net Assets 2011: $125,0612011Assets 2016: $295,590Liabilities 2016: $43,480Net Assets 2016: $252,1102016Assets 2017: $233,723Liabilities 2017: $38,421Net Assets 2017: $195,3022017Assets 2018: $238,355Liabilities 2018: $37,577Net Assets 2018: $200,7782018Assets 2019: $216,136Liabilities 2019: $113,684Net Assets 2019: $102,4522019Assets 2020: $157,356Liabilities 2020: $127,404Net Assets 2020: $29,9522020Assets 2021: $212,873Liabilities 2021: $23,093Net Assets 2021: $189,7802021Assets 2022: $190,480Liabilities 2022: $15,851Net Assets 2022: $174,6292022Assets 2023: $177,057Liabilities 2023: $0Net Assets 2023: $177,0572023Assets 2024: $155,804Liabilities 2024: $0Net Assets 2024: $155,8042024

Highlighted filing

2016

Assets$295,590
Liabilities$43,480
Net Assets$252,110
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $16,6302011Revenue 2016: $127,418Expenses 2016: $184,558Net Income 2016: -$57,1402016Revenue 2017: $175,766Expenses 2017: $232,574Net Income 2017: -$56,8082017Revenue 2018: $319,800Expenses 2018: $314,324Net Income 2018: $5,4762018Revenue 2019: $235,535Expenses 2019: $333,861Net Income 2019: -$98,3262019Revenue 2020: $139,006Expenses 2020: $211,506Net Income 2020: -$72,5002020Revenue 2021: $345,531Expenses 2021: $185,703Net Income 2021: $159,8282021Revenue 2022: $189,306Expenses 2022: $204,457Net Income 2022: -$15,1512022Revenue 2023: $265,339Expenses 2023: $262,911Net Income 2023: $2,4282023Revenue 2024: $291,166Expenses 2024: $312,419Net Income 2024: -$21,2532024

Highlighted filing

2016

Revenue$127,418
Expenses$184,558
Net Income-$57,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$284,797
Mission and Program Overview

Mission

To enrich an environment where the hospitality community in central florida can grow and thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,357$249,964▼ $34,393
Prepaid Expenses and Deferred Charges-$1,997-
Accounts Receivable-$473-
Total Assets$343,254$295,590▼ $47,664
Other Assets Total$58,897$43,156▼ $15,741
Liabilities
Grants Payable$11,500$25,000▲ $13,500
Other Liabilities$13,692$18,449▲ $4,757
Accounts Payable and Accrued Expenses$8,812$31▼ $8,781
Total Liabilities$34,004$43,480▲ $9,476
Net Assets / Fund Balance
Unrestricted Net Assets$309,250$252,110▼ $57,140
Total Net Assets Fund Balance$309,250$252,110▼ $57,140
Total Liabilities and Net Assets / Fund Balance$343,254$295,590▼ $47,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$43,156--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Gerald UrquiolaChairperson
Richard MaladeckiPresident/CEO/staff Liason
Louis RobbinsVice Chairperson
Dennis BementDirector
Duane WinjumDirector
Ed SchrankDirector
Greg HauensteinDirector
Jeff PlutzDirector
Jim BurnsDirector
Laura ShermanDirector
Nick RomeoDirector
Peter KacherisDirector
Ron CaimanoDirector
Ruthann DilauriDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$207,558
Program Service Revenue
$960
Investment Income
$0
Other Revenue
$-81,100
Change in Net Assets
$-57,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,908
Other Expenses$25,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$86,600--$86,600
Grants to Domestic Individuals$72,308--$72,308
Payments to Affiliates-$12,431-$12,431
Occupancy-$1,521-$1,521
Fees for Services Legal-$1,500-$1,500
Other Expenses$2,377$767-$767
Office Expenses-$423-$423
All Other Expenses-$298-$298
Total Functional Expenses$164,803$19,755$0$184,558
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dr Phillips Center for the Performing ArtsOrlando, FL501(c)(3)General Support$25,000
Ucf Foundation IncOrlando, FL501(c)(3)General Support$10,000
Central Florida Community ArtsOrlando, FL501(c)(3)Musical Theatre Program - Scholarship Funds for Youth/children Programs$5,400
School District of Osceola CountyKissimmee, FLGovernmentInntime Software & Hospitality Lab Supplies$5,300
Society of St Vincent De PaulMaryland Heights, MO501(c)(3)Support Home Visits Program for Crisis Situations$5,000
Valencia College FoundationOrlando, FL501(c)(3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$157,379
Fundraising Gross Income$76,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bacchus Bash$137,728$76,279$65,036$11,243
Golf League$20,200-$15,360-
Total Events$239,247$76,279$157,379$-81,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Bb/sponsorships$18,449
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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the director of finance. It is then provided to the executive committee of the board of directors for their inspection prior to filing.”

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

“Board members are required to sign an annual statement. Any conflicts are presented to the board for resolution.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the compensation committee of the board of directors using comparable service study data. The organization's top management official is not involved in determining his compensation.”

Form 990, Part VI, Section C, Line 19

“The request is made to the director of finance. The director will arrange for an appointment with the individual to go to the taxpayer's office and inspect the requested documents.”

Filing and Contact Details

Filer

Filer Name
Central Florida Hotel & Lodging Assoc
EIN
26-4207486
Phone
4073135000
Address
6675 WESTWOOD BLVD NO 210, ORLANDO, FL 32821

Signing Officer

Name
Richard Maladecki
Title
President/CEO
Phone
4073135000
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Maladecki
Formed
2009
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
300

Preparer

Firm
Vestal & Wiler Cpas
Address
201 E PINE ST STE 801, ORLANDO, FL 32801
Preparer
Terry Walker
Phone
4078434433
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“This process has not changed since the prior year”

Financial Statement Notes

PART X, LINE 2:

“The foundation complies with the provisions of fasb asc 740-10, accounting for uncertainty in income taxes. Under fasb asc 740-10, the foundation is required to evaluate each of its tax positions to determine if they more likely than not would not be sustained if the taxing authority examines the respective position. A tax position includes an entity's status, including its status as a tax-exempt entity, and a decision not to file a tax return. The foundation has evaluated each of its tax positions and has determined that no provision or liability for income taxes is necessary.”

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IRS990/PYOtherRevenueAmt0123977
IRS990/PYProgramServiceRevenueAmt01350
IRS990/PYRevenuesLessExpensesAmt0-16688
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0219757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203069
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-57140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt044590
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0895906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61760
IRS990ScheduleA/PublicSupportTotal170Amt0553339
IRS990ScheduleA/SubstantialContributorsTotAmt0342567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0895906
IRS990ScheduleA/TotalSupportAmt0895906
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043156
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CFHLA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED BB/SPONSORSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION COMPLIES WITH THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER FASB ASC 740-10, THE FOUNDATION IS REQUIRED TO EVALUATE EACH OF ITS TAX POSITIONS TO DETERMINE IF THEY MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED IF THE TAXING AUTHORITY EXAMINES THE RESPECTIVE POSITION. A TAX POSITION INCLUDES AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX-EXEMPT ENTITY, AND A DECISION NOT TO FILE A TAX RETURN. THE FOUNDATION HAS EVALUATED EACH OF ITS TAX POSITIONS AND HAS DETERMINED THAT NO PROVISION OR LIABILITY FOR INCOME TAXES IS NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043156
IRS990ScheduleD/TotalLiabilityAmt018449
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0162968
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061449
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt081319
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0157379
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BACCHUS BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF LEAGUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt081319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0239247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076279
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-81100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt076983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0157379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt15400
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35300
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MUSICAL THEATRE PROGRAM - SCHOLARSHIP FUNDS FOR YOUTH/CHILDREN PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT HOME VISITS PROGRAM FOR CRISIS SITUATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3INNTIME SOFTWARE & HOSPITALITY LAB SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DR PHILLIPS CENTER FOR THE PERFORMING ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTRAL FLORIDA COMMUNITY ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOCIETY OF ST VINCENT DE PAUL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SCHOOL DISTRICT OF OSCEOLA COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UCF FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5VALENCIA COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0200695917
IRS990ScheduleI/RecipientTable/RecipientEIN1452324172
IRS990ScheduleI/RecipientTable/RecipientEIN2135562362
IRS990ScheduleI/RecipientTable/RecipientEIN3596211832
IRS990ScheduleI/RecipientTable/RecipientEIN4237442785
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt058 PROGRESS PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1205 SW IVANHOE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt258 PROGRESS PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3817 BILL BECK BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt412424 RESEARCH PARKWAY SUITE 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51768 PARK CENTER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MARYLAND HEIGHTS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3KISSIMMEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032869
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd263043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd334744
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd432826
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd532835
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT MONITOR THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 1, QUESTION 2 MONITORING OF USE OF GRANT FUNDS
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,590
Liabilities
$43,480
Net assets
$252,110
Revenue
$127,418
Expenses
$184,558
Net income
-$57,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$2.91$3.12$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.65$2.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.16$1.75$1.89$2.04$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.23$1.90$3.46$1.86$1.60
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.27$0.30$1.39$2.12$0.73
2019Detailed filing. Detailed filing data is available for this year.$2.16$1.14$1.02$2.36$3.34$0.98
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.38$2.01$3.20$3.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.38$1.95$1.76$2.33$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.43$2.52$1.27$1.85$0.57
2011Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits