Civic Intelligence

Hamilton Partnership for Paterson Inc.

990 • Fiscal year 2016 • EIN 27-0826275

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.HAMILTONPARTNERSHIP.ORG
32 Spruce Street - 3rd FloorPaterson, NJ 07501

(973) 413-1628

Siviq Scores

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

Liabilities / Assets

78th percentile

0.21x

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

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-157%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$173,250

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 77.3% of source-year revenue.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-67%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$178,749

Down $362,001 (-67%) from 2015

Net Assets

Down

$141,888

Down $352,838 (-71%) from 2015

Liabilities

Down

$36,861

Down $9,163 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Up

$224,142

Up $40,372 (+22%) from 2015

Expenses

Up

$576,980

Up $133,467 (+30%) from 2015

Net Income

Down

-$352,838

Down $93,095 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $167,817Liabilities 2011: $38,668Net Assets 2011: $129,1492011Assets 2014: $816,653Liabilities 2014: $62,184Net Assets 2014: $754,4692014Assets 2015: $540,750Liabilities 2015: $46,024Net Assets 2015: $494,7262015Assets 2016: $178,749Liabilities 2016: $36,861Net Assets 2016: $141,8882016Assets 2017: $458,368Liabilities 2017: $42,053Net Assets 2017: $416,3152017Assets 2018: $638,461Liabilities 2018: $88,395Net Assets 2018: $550,0662018Assets 2019: $2,612,629Liabilities 2019: $95,100Net Assets 2019: $2,517,5292019Assets 2020: $2,754,650Liabilities 2020: $228,027Net Assets 2020: $2,526,6232020Assets 2021: $2,865,916Liabilities 2021: $197,776Net Assets 2021: $2,668,1402021Assets 2022: $2,714,041Liabilities 2022: $93,789Net Assets 2022: $2,620,2522022Assets 2023: $2,603,874Liabilities 2023: $16,278Net Assets 2023: $2,587,5962023Assets 2024: $2,716,425Liabilities 2024: $1,881Net Assets 2024: $2,714,5442024Assets 2025: $2,496,282Liabilities 2025: $538Net Assets 2025: $2,495,7442025

Highlighted filing

2016

Assets$178,749
Liabilities$36,861
Net Assets$141,888
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $319,7672011Revenue 2014: $1,125,683Expenses 2014: $419,946Net Income 2014: $705,7372014Revenue 2015: $183,770Expenses 2015: $443,513Net Income 2015: -$259,7432015Revenue 2016: $224,142Expenses 2016: $576,980Net Income 2016: -$352,8382016Revenue 2017: $839,297Expenses 2017: $564,870Net Income 2017: $274,4272017Revenue 2018: $757,535Expenses 2018: $623,784Net Income 2018: $133,7512018Revenue 2019: $2,473,327Expenses 2019: $505,864Net Income 2019: $1,967,4632019Revenue 2020: $537,747Expenses 2020: $528,653Net Income 2020: $9,0942020Revenue 2021: $613,090Expenses 2021: $471,573Net Income 2021: $141,5172021Revenue 2022: $536,737Expenses 2022: $584,625Net Income 2022: -$47,8882022Revenue 2023: $364,729Expenses 2023: $397,385Net Income 2023: -$32,6562023Revenue 2024: $403,168Expenses 2024: $276,220Net Income 2024: $126,9482024Revenue 2025: $232,652Expenses 2025: $451,452Net Income 2025: -$218,8002025

Highlighted filing

2016

Revenue$224,142
Expenses$576,980
Net Income-$352,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$257,965
Mission and Program Overview

Mission

To enhance the educational, social and economic benefits of the new paterson great falls national historical park for the city, the state and the nation.

To enhance the public benefits of the paterson great falls national park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,131$153,439▼ $119,692
Pledges and Grants Receivable$263,750$20,152▼ $243,598
Land, Buildings, and Equipment, Net$1,369$2,158▲ $789
Total Assets$540,750$178,749▼ $362,001
Other Assets Total$2,500$3,000▲ $500
Liabilities
Accounts Payable and Accrued Expenses$46,024$36,861▼ $9,163
Total Liabilities$46,024$36,861▼ $9,163
Net Assets / Fund Balance
Temporarily Rstr Net Assets$738,921$505,986▼ $232,935
Unrestricted Net Assets$-244,195$-364,098▼ $119,903
Total Net Assets Fund Balance$494,726$141,888▼ $352,838
Total Liabilities and Net Assets / Fund Balance$540,750$178,749▼ $362,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,150$383$1,533
Equipment$1,008$133$1,141
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonard a ZaxPresident/trustee/ex OfficioFT$173,250$173,250

Board Members and Trustees

NameTitle
Martin VergaraChairman/trustee
Leslie Agard-jonesVice Chairman/trustee
Arlene SarappoSecretary/trustee
Nancy GarsonTreasurer/trustee
Adele Chatfield-taylorTrustee
B Danforth ElyTrustee
Jeff AbramsTrustee
Jerold S KaydenTrustee
John LawrenceTrustee
Kathleen WaldronTrustee
Kevin SlavinTrustee
Lawrence F Kramer JrTrustee
Mohamed El-filaliTrustee
Nancy KontosTrustee
Richard PoltonTrustee
Suresh SaniTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$198,995
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,147
All Other Contributions
$198,995
Change in Net Assets
$-352,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$178,726
Total Revenue per Audited Statements
$402,868
Total Revenue per Form 990
$224,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,043
Other Expenses$252,937
Total Fundraising Expense$41,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,528$17,566$17,566$175,660
Other Salaries and Wages$48,077$35,077$13,000$96,154
Travel$28,799$3,600$3,600$35,999
Other Employee Benefits$26,861$3,358$3,358$33,577
All Other Expenses$3,829$15,343-$19,172
Payroll Taxes$8,083$8,704$1,865$18,652
Fees for Services Other-$14,295-$14,295
Other Expenses$143,984$10,512-$10,512
Office Expenses$1,942$971$1,942$4,855
Depreciation Depletion-$352-$352
Total Functional Expenses$402,103$133,546$41,331$576,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$755,706
Expenses per Audited Statements$576,980
Total Expenses per Form 990$576,980
Expenses Not Reported on Form 990$178,726
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$58,970
Fundraising Direct Expenses$33,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$36,256$36,256$12,005$24,251
Spring Fundraiser$22,714$22,714$17,435$5,279
Total Events$58,970$58,970$29,440$29,530
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
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“Form 990 is reviewed by members of the board.”

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

“The conflict of interest policy is reviewed annually and monitored by the board.”

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

“Management and employee compensation is reviewed annually by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial informaton available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hamilton Partnership for Paterson Inc
EIN
27-0826275
Phone
9734131628
Address
32 SPRUCE STREET - 3RD FLOOR, PATERSON, NJ 07501

Signing Officer

Name
Leonard a Zax
Title
President
Phone
9734131590
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard a Zax
Formed
2009
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
16
Employees
3
Volunteers
16

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BLVD, WOODCLIFF LAKE, NJ 07677
Preparer
Linda Murphy
Phone
2017129800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit process has not changed from prior years. The board is responsible for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions for accounting for uncertainty in income taxes which is part of the income tax topic of the fasb asc. This topic provides guidance on the recognition, measurement, classification and disclosures related to uncertain tax positions, along with any interest and penalties. The organization continually evaluates the possible existence of uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 33,823.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 33,823.”

Raw XML AppendixShowing 400 of 504 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/Desc0TO PROMOTE, EDUCATE AND ENGAGE VISITORS AT THE PATERSON GREAT FALLS NATIONAL HISTORICAL PARK AND SURROUNDING HISTORIC DISTRICT. PARTNERSHIPS WITH PUBLIC AND PRIVATE ORGANIZATIONS TO PROVIDE NEW EDUCATIONAL, CULTURAL, AND SOCIAL OPPORTUNITIES FOR VISITORS, ESPECIALLY YOUTH, BASED ON THE PARK'S THEMES OF INDEPENDENCE, INNOVATION, IMMIGRATION, OPPORTUNITY, SCIENCE, HISTORY, THE ARTS, AND BASEBALL. THE POPULAR FREE MILL MILE WALKING AUDIO TOUR AND SMARTPHONE APP TELLS THE STORY OF THE GREAT FALLS, FEATURING THE VOICES OF LIN-MANUEL MIRANDA, VICTOR CRUZ, RON CHERNOW, AND OTHER FRIENDS OF PATERSON. PATERSON GREAT FALLS IS A MODEL OF AN URBAN, 21ST CENTURY NATIONAL PARK, AND A MODERN VISITOR CENTER WILL PROVIDE WILL PROVIDE DYNAMIC INTERPRETIVE CONTENT, AND BRING INCREASED TOURISM TO THE CITY.
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0257965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02158
IRS990/LandBldgEquipCostOrOtherBssAmt02674
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE EDUCATIONAL, SOCIAL AND ECONOMIC BENEFITS OF THE NEW PATERSON GREAT FALLS NATIONAL HISTORICAL PARK FOR THE CITY, THE STATE AND THE NATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0494726
IRS990/NetAssetsOrFundBalancesEOYAmt0141888
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0971
IRS990/OfficeExpensesGrp/ProgramServicesAmt01942
IRS990/OfficeExpensesGrp/TotalAmt04855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033577
IRS990/OtherExpensesGrp/Desc0NATIONAL PARK
IRS990/OtherExpensesGrp/Desc1OTHER G&A EXPENSES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210512
IRS990/OtherExpensesGrp/ProgramServicesAmt0143984
IRS990/OtherExpensesGrp/TotalAmt0143984
IRS990/OtherExpensesGrp/TotalAmt113232
IRS990/OtherExpensesGrp/TotalAmt210536
IRS990/OtherExpensesGrp/TotalAmt310512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048077
IRS990/OtherSalariesAndWagesGrp/TotalAmt096154
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08704
IRS990/PayrollTaxesGrp/ProgramServicesAmt08083
IRS990/PayrollTaxesGrp/TotalAmt018652
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0263750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020152
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEONARD A ZAX
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0126097
IRS990/PYOtherRevenueAmt07261
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-259743
IRS990/PYSalariesCompEmpBnftPaidAmt0317416
IRS990/PYTotalExpensesAmt0443513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183770
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-352838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01085642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0754050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02349146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0207817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02349146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01085642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0754050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02349146
IRS990ScheduleA/TotalSupportAmt02349146
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/DonatedServicesAndUseFcltsAmt0144903
IRS990ScheduleD/DonatedServicesUseFcltsAmt0144903
IRS990ScheduleD/EquipmentGrp/BookValueAmt01008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01141
IRS990ScheduleD/ExpensesNotReportedAmt0178726
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0576980
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt033823
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01533
IRS990ScheduleD/OtherRevenueAmt033823
IRS990ScheduleD/RevenueNotReportedAmt0178726
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0224142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH IS PART OF THE INCOME TAX TOPIC OF THE FASB ASC. THIS TOPIC PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURES RELATED TO UNCERTAIN TAX POSITIONS, ALONG WITH ANY INTEREST AND PENALTIES. THE ORGANIZATION CONTINUALLY EVALUATES THE POSSIBLE EXISTENCE OF UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 33,823.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 33,823.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02158
IRS990ScheduleD/TotalExpensesPerForm990Amt0576980
IRS990ScheduleD/TotalRevenuePerForm990Amt0224142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0402868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0755706
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017435
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$178,749
Liabilities
$36,861
Net assets
$141,888
Revenue
$224,142
Expenses
$576,980
Net income
-$352,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.23$0.45$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.71$0.40$0.28$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.59$0.36$0.40$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.09$2.62$0.54$0.58$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.20$2.67$0.61$0.47$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.23$2.53$0.54$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.10$2.52$2.47$0.51$1.97
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$0.76$0.62$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.84$0.56$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.22$0.58$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.18$0.44$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.75$1.13$0.42$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE S20 • <$500k nonprofits