Civic Intelligence

Self Help Africa Inc.

990 • Fiscal year 2015 • EIN 27-0580530

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.SELFHELPAFRICA.ORG

View Organization Page

41 Union Square No 1027New York, NY 10003

(212) 206-0847

Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.16x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$144,686

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

8.8%

Faster asset growth than 54% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-7.4%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$450,075

Up $36,422 (+8.8%) from 2014

Net Assets

Up

$293,133

Up $120,654 (+70%) from 2014

Liabilities

Down

$156,942

Down $84,232 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Down

$1,009,392

Down $81,251 (-7.4%) from 2014

Expenses

Down

$888,738

Down $67,092 (-7.0%) from 2014

Net Income

Down

$120,654

Down $14,159 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2014: $413,653Liabilities 2014: $241,174Net Assets 2014: $172,4792014Assets 2015: $450,075Liabilities 2015: $156,942Net Assets 2015: $293,1332015Assets 2016: $495,895Liabilities 2016: $89,113Net Assets 2016: $406,7822016Assets 2017: $491,175Liabilities 2017: $83,392Net Assets 2017: $407,7832017Assets 2018: $333,645Liabilities 2018: $119,446Net Assets 2018: $214,1992018Assets 2019: $408,240Liabilities 2019: $52,717Net Assets 2019: $355,5232019Assets 2020: $249,198Liabilities 2020: $70,175Net Assets 2020: $179,0232020Assets 2021: $463,746Liabilities 2021: $107,720Net Assets 2021: $356,0262021Assets 2022: $343,081Liabilities 2022: $79,338Net Assets 2022: $263,7432022Assets 2023: $197,081Liabilities 2023: $52,612Net Assets 2023: $144,4692023Assets 2024: $280,670Liabilities 2024: $135,979Net Assets 2024: $144,6912024

Highlighted filing

2015

Assets$450,075
Liabilities$156,942
Net Assets$293,133
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,090,643Expenses 2014: $955,830Net Income 2014: $134,8132014Revenue 2015: $1,009,392Expenses 2015: $888,738Net Income 2015: $120,6542015Revenue 2016: $1,760,238Expenses 2016: $1,646,589Net Income 2016: $113,6492016Revenue 2017: $1,063,395Expenses 2017: $1,028,447Net Income 2017: $34,9482017Revenue 2018: $1,541,050Expenses 2018: $1,688,042Net Income 2018: -$146,9922018Revenue 2019: $775,471Expenses 2019: $634,147Net Income 2019: $141,3242019Revenue 2020: $507,820Expenses 2020: $542,381Net Income 2020: -$34,5612020Revenue 2021: $951,953Expenses 2021: $774,950Net Income 2021: $177,0032021Revenue 2022: $970,826Expenses 2022: $1,010,312Net Income 2022: -$39,4862022Revenue 2023: $414,824Expenses 2023: $523,731Net Income 2023: -$108,9072023Revenue 2024: $612,110Expenses 2024: $607,261Net Income 2024: $4,8492024

Highlighted filing

2015

Revenue$1,009,392
Expenses$888,738
Net Income$120,654
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,223,770
Mission and Program Overview

Mission

To empower rural africa to achieve economic independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,140$170,941▼ $34,199
Investments Program Related-$153,030-
Pledges and Grants Receivable$201,737$113,880▼ $87,857
Prepaid Expenses and Deferred Charges$878$6,602▲ $5,724
Land, Buildings, and Equipment, Net$276$0▼ $276
Total Assets$413,653$450,075▲ $36,422
Other Assets Total$5,622$5,622→ $0
Liabilities
Unsecured Notes Loans Payable$93,836$78,236▼ $15,600
Grants Payable$133,357$66,706▼ $66,651
Accounts Payable and Accrued Expenses$13,981$12,000▼ $1,981
Total Liabilities$241,174$156,942▼ $84,232
Net Assets / Fund Balance
Unrestricted Net Assets$57,681$267,335▲ $209,654
Temporarily Rstr Net Assets$114,798$25,798▼ $89,000
Total Net Assets Fund Balance$172,479$293,133▲ $120,654
Total Liabilities and Net Assets / Fund Balance$413,653$450,075▲ $36,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,908$1,908
Other Land Buildings$0$1,702$1,702
Investment Program Related Org$153,030--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William GalvinEvp, Head of OperationsFT$137,796$6,890$144,686
Patricia HouricanSVP, Head of DevelopmentFT$110,000$5,500$115,500

Board Members and Trustees

NameTitle
Norman SheehanPresident
Jim GalvinBoard Member
Liam McclenoonBoard Member
Susan DavisBoard Member
Megan FairlieSecretary , Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,876
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$472,516
All Other Contributions
$348,865
Change in Net Assets
$120,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,009,392
Total Revenue per Form 990
$1,009,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,476
Grants and Similar Amounts Paid$224,632
Total Fundraising Expense$202,400
Other Expenses$158,630
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,943$43,286$120,317$401,546
Foreign Grants$224,632--$224,632
Other Employee Benefits$36,863$6,706$18,639$62,208
All Other Expenses-$28,212$11,033$39,245
Travel$19,207$3,418$12,536$35,161
Occupancy$20,573$3,743$10,403$34,719
Payroll Taxes$17,788$3,236$8,995$30,019
Fees for Services Other$6,939-$12,887$19,826
Fees for Services Accounting-$16,050-$16,050
Office Expenses$7,912$1,440$4,001$13,353
Pension Plan Contributions$6,935$1,261$3,507$11,703
Depreciation Depletion$164$30$82$276
Total Functional Expenses$578,956$107,382$202,400$888,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$888,738
Total Expenses per Audited Statements$888,738
Total Expenses per Form 990$888,738
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$686,894
Fundraising Direct Expenses$214,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NEW YORK CHANGE MAKER'S BALL$457,726$339,176$13,913$325,263
Boston Gala$306,866$237,405$3,663$233,742
Total Events$874,905$686,894$214,378$472,516
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
Audit committee
No
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
No
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 11

“The form 990 is sent to the board of directors for their review and approval and all questions and comments are appropriately resolved before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“Employee salaries are determined by a review of comparable salaries in the sector by the board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Self Help Africa Inc
EIN
27-0580530
Phone
2122060847
Address
41 UNION SQUARE NO 1027, NEW YORK, NY 10003

Signing Officer

Name
Norman Sheehan
Title
President
Phone
2122060847
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Sheehan
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
130

Preparer

Firm
Tait Weller & Baker Llp
Address
1818 MARKET STREET SUITE 2400, PHILADELPHIA, PA 19103
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions for each of the open tax years taken (2012 - 2014) or those expected to be taken in self help africa's 2015 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

Raw XML AppendixShowing 400 of 453 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/Desc0SELF HELP AFRICA'S MISSION IS TO EMPOWER RURAL AFRICA TO ACHIEVE ECONOMIC INDEPENDENCE. ON A CONTINENT WHERE UP TO 75% OF THE PEOPLE RELY ON SMALL-SCALE AGRICULTURE FOR THEIR SURVIVAL, SELF HELP AFRICA , INC. BELIEVES THAT IT IS ONLY BY TACKLING THE CHALLENGES FACED BY RURAL FARMING COMMUNITIES CAN REAL AND SUSTAINED ECONOMIC PROGRESS BE MADE ACROSS SUB-SAHARAN AFRICA. FOR OVER A QUARTER-CENTURY, SELF HELP AFRICA, IR HAS SOUGHT TO STRENGTHEN AGRICULTURAL SYSTEMS; IMPROVE ACCESS TO SERVICES AND INPUTS; AND TO PROVIDE RURAL AFRICAN COMMUNITIES WITH THE OPPORTUNITIES TO MARKET AND SELL THEIR PRODUCE. SELF HELP AFRICA WORKS WITH LOCAL STAFF AND PARTNERS IN NINE COUNTRIES TO SUPPORT COMMUNITIES TO GROW MORE FOOD; DIVERSIFY THEIR FARM PRODUCTION; DEVELOP NEW OFF-FARM ENTERPRISE; AND SELL THEIR FARM SURPLUSES. IT SUPPORTS RURAL MICRO- FINANCE PROGRAMS; ASSISTS PRODUCERS TO ORGANIZE INTO FARMERS' ASSOCIATIONS AND CO-OPERATIVES; AND ENABLES FARM FAMILIES TO ACCESS MARKETS AND ADD VALUE TO THEIR PRODUCE. ADDITIONALLY IT PROMOTES LOW-COST SUSTAINABLE SOLUTIONS TO THE MANAGEMENT OF NATURAL RESOURCES; SUPPORTS COMMUNITY ADAPTION TO A CHANGING CLIMATE; AND PROVIDES RESOURCES TO COMMUNITIES TO MEET THE CHALLENGES OF GENDER INEQUALITY. SELF HELP AFRICA IS ALSO COMMITTED TO ADVOCATING IN SUPPORT OF THE INTERESTS OF AFRICAN SMALLHOLDER FARMERS, URGING ALONG-TERM COMMITMENT TO AID AND INVESTMENT, TO ENSURE THE SUSTAINABLE DEVELOPMENT OF AGRICULTURE AND FOOD PRODUCTION IN SUB-SAHARAN AFRICA. THIS ADVOCACY INVOLVES GIVING VOICE TO SMALLHOLDER FARMERS AT NATIONAL, REGIONAL AND INTERNATIONAL LEVELS, SEEKING TO ENSURE THAT THE UNIQUE POSITION OF SMALLHOLDERS IN AFRICAN AGRICULTURE IS UNDERSTOOD AND THAT IT IS USED TO POWER ECONOMIC GROWTH IN AFRICA.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06602
IRS990/PrincipalOfficerNm0NORMAN SHEEHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0610576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0223647
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0189693
IRS990/PYOtherRevenueAmt0480067
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0134813
IRS990/PYSalariesCompEmpBnftPaidAmt0542490
IRS990/PYTotalExpensesAmt0955830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01090643
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120654
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0610576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02406857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0272302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0128257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0444904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72180
IRS990ScheduleA/PublicSupportTotal170Amt02058288
IRS990ScheduleA/SubstantialContributorsTotAmt0348569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0610576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02406857
IRS990ScheduleA/TotalSupportAmt02851761
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01908
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0888738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0153030
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01702
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01009392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS TAKEN (2012 - 2014) OR THOSE EXPECTED TO BE TAKEN IN SELF HELP AFRICA'S 2015 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0153030
IRS990ScheduleD/TotalExpensesPerForm990Amt0888738
IRS990ScheduleD/TotalRevenuePerForm990Amt01009392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01009392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0888738
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0224631
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE MONITORED BY REPORTING PROVIDED BY THE GRANTEES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0188011
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0118550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt069461
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0214378
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt048948
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt055448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEW YORK CHANGE MAKER'S BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOSTON GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt088250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt046489
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0134739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0457726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0306866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0110313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0874905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0339176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0237405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0110313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0686894
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0472516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03540
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06615
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL AND ALL QUESTIONS AND COMMENTS ARE APPROPRIATELY RESOLVED BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE SALARIES ARE DETERMINED BY A REVIEW OF COMPARABLE SALARIES IN THE SECTOR BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0114798
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025798
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0413653
IRS990/TotalAssetsEOYAmt0450075
IRS990/TotalAssetsGrp/BOYAmt0413653
IRS990/TotalAssetsGrp/EOYAmt0450075
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0536876
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0202400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0888738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241174
IRS990/TotalLiabilitiesEOYAmt0156942
IRS990/TotalLiabilitiesGrp/BOYAmt0241174
IRS990/TotalLiabilitiesGrp/EOYAmt0156942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293133
IRS990/TotalOtherCompensationAmt012390
IRS990/TotalProgramServiceExpensesAmt0578956
IRS990/TotalReportableCompFromOrgAmt0247796
IRS990/TotalRevenueGrp/ExclusionAmt0472516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01009392

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,075
Liabilities
$156,942
Net assets
$293,133
Revenue
$1,009,392
Expenses
$888,738
Net income
$120,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$0.61$0.61$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.14$0.41$0.52$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.97$1.01$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.11$0.36$0.95$0.77$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.51$0.54$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$0.78$0.63$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.12$0.21$1.54$1.69$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.08$0.41$1.06$1.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.09$0.41$1.76$1.65$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.29$1.01$0.89$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.24$0.17$1.09$0.96$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE Q31 • $1M-$5M nonprofits