Civic Intelligence

Hsa Council

990 • Fiscal year 2019 • EIN 27-0285630

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

Organization ProfileWWW.HSACOUNCIL.ORG
24255 Pacific Coast HighwayMalibu, CA 90263

(310) 984-3684

Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.16x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-231%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$269,893

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-68%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$825,269

Down $1,793,534 (-68%) from 2018

Net Assets

Down

$693,169

Down $1,849,973 (-73%) from 2018

Liabilities

Up

$132,100

Up $56,439 (+75%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin1st percentile

Revenue

Down

$800,861

Down $3,097,271 (-79%) from 2018

Expenses

Up

$2,650,834

Up $82,206 (+3.2%) from 2018

Net Income

Down

-$1,849,973

Down $3,179,477 (-239%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $94,754Liabilities 2011: $0Net Assets 2011: $94,7542011Assets 2012: $159,892Liabilities 2012: $0Net Assets 2012: $159,8922012Assets 2013: $211,976Liabilities 2013: $235,432Net Assets 2013: -$23,4562013Assets 2014: $1,196,070Liabilities 2014: $269,061Net Assets 2014: $927,0092014Assets 2015: $924,725Liabilities 2015: $105,859Net Assets 2015: $818,8662015Assets 2016: $2,061,327Liabilities 2016: $151,707Net Assets 2016: $1,909,6202016Assets 2017: $1,368,746Liabilities 2017: $155,108Net Assets 2017: $1,213,6382017Assets 2018: $2,618,803Liabilities 2018: $75,661Net Assets 2018: $2,543,1422018Assets 2019: $825,269Liabilities 2019: $132,100Net Assets 2019: $693,1692019Assets 2020: $23,710Liabilities 2020: $399Net Assets 2020: $23,3112020Assets 2021: $25,975Liabilities 2021: $0Net Assets 2021: $25,9752021

Highlighted filing

2019

Assets$825,269
Liabilities$132,100
Net Assets$693,169
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $583,4972011Expenses 2012: $557,4712012Revenue 2013: $1,022,963Expenses 2013: $962,259Net Income 2013: $60,7042013Revenue 2014: $1,373,258Expenses 2014: $1,006,226Net Income 2014: $367,0322014Revenue 2015: $2,232,426Expenses 2015: $2,317,069Net Income 2015: -$84,6432015Revenue 2016: $3,163,961Expenses 2016: $2,073,207Net Income 2016: $1,090,7542016Revenue 2017: $1,243,402Expenses 2017: $1,939,384Net Income 2017: -$695,9822017Revenue 2018: $3,898,132Expenses 2018: $2,568,628Net Income 2018: $1,329,5042018Revenue 2019: $800,861Expenses 2019: $2,650,834Net Income 2019: -$1,849,9732019Revenue 2020: $1,095,186Expenses 2020: $1,765,044Net Income 2020: -$669,8582020Revenue 2021: $8,703Expenses 2021: $6,039Net Income 2021: $2,6642021

Highlighted filing

2019

Revenue$800,861
Expenses$2,650,834
Net Income-$1,849,973
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$929,631
Mission and Program Overview

Mission

The homeland security advisory council (hsac) is the indispensable bridge for public safety collaboration in the greater los angeles region. Hsac developes an active regional and national network of thought leaders in the private, public, and civic sectors that make the los angeles region better prepared, more secure, and more resilient in the face of all threats.

Strives to improve coordination of first responders during disaster response and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,113,806$565,299▼ $548,507
Intangible Assets$350,318$70,064▼ $280,254
Pledges and Grants Receivable$0$67,203▲ $67,203
Prepaid Expenses and Deferred Charges$66,386$55,613▼ $10,773
Cash and Non-Interest-Bearing Accounts$1,056,379$40,448▼ $1,015,931
Land, Buildings, and Equipment, Net$14,044$8,774▼ $5,270
Total Assets$2,618,803$825,269▼ $1,793,534
Other Assets Total$17,870$17,868▼ $2
Liabilities
Accounts Payable and Accrued Expenses$75,661$132,100▲ $56,439
Total Liabilities$75,661$132,100▲ $56,439
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,073,333$0▼ $1,073,333
Net Assets Without Donor Restrictions$1,469,809$693,169▼ $776,640
Total Net Assets Fund Balance$2,543,142$693,169▼ $1,849,973
Total Liabilities and Net Assets / Fund Balance$2,618,803$825,269▼ $1,793,534

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,774$8,783$17,557
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James FeatherstoneExecutive DirectorFT$269,893$269,893
Paul C Hernandez Left 82019VP, Engagement & AlliancesFT$140,264$140,264
Devra a SchwartzVP of OperationsFT$103,114$103,114

Board Members and Trustees

NameTitle
Peter LowyBoard Chair
Cinny KennardDirector
Daryl OsbyDirector
Eric GarcettiDirector
HUGH O'DONNELLDirector
Ira ReinerDirector
Jeffrey RosenthalDirector
Jonathan DolgenDirector
Marc NathansonDirector
Michael MooreDirector
Norm NixonDirector
Pete PetersonDirector
Ralph TerrazasDirector
Sam NappiDirector
Steven FazioDirector
Wendy GreuelDirector
Lawrence BondDirector (left 1/2019)
Steve RobinsonDirector (left 1/2019)
Sean BurtonDirector (left 12/2019)
Daniel GoldinDirector (left 7/2019)
Stewart ResnickDirector (left 8/2019)
Joseph CzyzykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,953
Program Service Revenue
$279,750
Investment Income
$0
Other Revenue
$-93,842
All Other Contributions
$100,287
Change in Net Assets
$-1,849,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,444,167
Salaries, Compensation, and Employee Benefits$1,086,667
Total Fundraising Expense$183,457
Professional Fundraising Fees$120,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,660$72,385$33,285$720,330
Depreciation Depletion$280,255$5,270-$285,525
Current Officers, Directors, Trustees, and Key Employees$230,301$27,121$12,471$269,893
Fees for Services Other$240,675$22,865-$263,540
Conferences and Meetings$204,022--$204,022
Information Technology$152,195$3,112$1,439$156,746
Occupancy$115,531$13,258$6,168$134,957
Travel$127,110--$127,110
Fees for Services Professional Fundraising--$120,000$120,000
Payroll Taxes$82,296$9,692$4,456$96,444
Office Expenses$66,484$7,503$3,427$77,414
Fees for Services Accounting-$47,980-$47,980
Insurance$40,799$4,805$2,209$47,813
Advertising$15,968$959-$16,927
Other Expenses$7,135$428$2$7,565
Total Functional Expenses$2,251,999$215,378$183,457$2,650,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$128,770
Professional Fundraising Fees$120,000
Fundraising Gross Income$30,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$544,666$30,000$50,996$-20,996
Total Events$544,666$30,000$128,770$-98,770
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 B, Line 11B

“A draft of the form 990 was presented to all board members for review prior to filing.”

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

“Annual conflict of interest forms are distributed to all board members and staff. The executive director conducts the initial review, and any conflict that is identified is brought to the board chair's attention, along with the recommended action.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved by the chairman in a written contract. Form 990, part vi, section b, line 15b: the compensation for all employees is determined by using comparable compensation in the public sector.”

Form 990, Part VI, Section C, Line 19

“The form 990, financial statements and the governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hsa Council
EIN
27-0285630
Phone
3109843684
Address
24255 PACIFIC COAST HIGHWAY, MALIBU, CA 90263

Signing Officer

Name
Pete Peterson
Title
Board Chair
Phone
3109843684
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Peterson
Formed
2009
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
14
Volunteers
18

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lizbeth G Nevarez
Phone
3108731600
Raw XML AppendixShowing 400 of 625 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm17PETE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18IRA REINER
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIEL GOLDIN
IRS990/Form990PartVIISectionAGrp/PersonNm21STEWART RESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm22SEAN BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm23LAWRENCE BOND
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVE ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0269893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2103114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, ENGAGEMENT & ALLIANCES
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (LEFT 7/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (LEFT 8/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (LEFT 12/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (LEFT 1/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR (LEFT 1/2019)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0514666
IRS990/FundraisingDirectExpensesAmt0128770
IRS990/FundraisingGrossIncomeAmt030000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0929631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01439
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03112
IRS990/InformationTechnologyGrp/ProgramServicesAmt0152195
IRS990/InformationTechnologyGrp/TotalAmt0156746
IRS990/InsuranceGrp/FundraisingAmt02209
IRS990/InsuranceGrp/ManagementAndGeneralAmt04805
IRS990/InsuranceGrp/ProgramServicesAmt040799
IRS990/InsuranceGrp/TotalAmt047813
IRS990/IntangibleAssetsGrp/BOYAmt0350318
IRS990/IntangibleAssetsGrp/EOYAmt070064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08774
IRS990/LandBldgEquipCostOrOtherBssAmt017557
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HOMELAND SECURITY ADVISORY COUNCIL (HSAC) IS THE INDISPENSABLE BRIDGE FOR PUBLIC SAFETY COLLABORATION IN THE GREATER LOS ANGELES REGION. HSAC DEVELOPES AN ACTIVE REGIONAL AND NATIONAL NETWORK OF THOUGHT LEADERS IN THE PRIVATE, PUBLIC, AND CIVIC SECTORS THAT MAKE THE LOS ANGELES REGION BETTER PREPARED, MORE SECURE, AND MORE RESILIENT IN THE FACE OF ALL THREATS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02543142
IRS990/NetAssetsOrFundBalancesEOYAmt0693169
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-98770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-98770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01469809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0693169
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06168
IRS990/OccupancyGrp/ManagementAndGeneralAmt013258
IRS990/OccupancyGrp/ProgramServicesAmt0115531
IRS990/OccupancyGrp/TotalAmt0134957
IRS990/OfficeExpensesGrp/FundraisingAmt03427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07503
IRS990/OfficeExpensesGrp/ProgramServicesAmt066484
IRS990/OfficeExpensesGrp/TotalAmt077414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017870
IRS990/OtherAssetsTotalGrp/EOYAmt017868
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INTERNSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1428
IRS990/OtherExpensesGrp/ProgramServicesAmt074568
IRS990/OtherExpensesGrp/ProgramServicesAmt17135
IRS990/OtherExpensesGrp/TotalAmt074568
IRS990/OtherExpensesGrp/TotalAmt17565
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04928
IRS990/OtherRevenueTotalAmt04928
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0614660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09692
IRS990/PayrollTaxesGrp/ProgramServicesAmt082296
IRS990/PayrollTaxesGrp/TotalAmt096444
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055613
IRS990/PrincipalOfficerNm0PETE PETERSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SOFTWARE SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279750
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,269
Liabilities
$132,100
Net assets
$693,169
Revenue
$800,861
Expenses
$2,650,834
Net income
-$1,849,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.01$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.10$1.77$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.69$0.80$2.65$1.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.08$2.54$3.90$2.57$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.16$1.21$1.24$1.94$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.15$1.91$3.16$2.07$1.09
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.82$2.23$2.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.27$0.93$1.37$1.01$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.24$0.02$1.02$0.96$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.56
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits