Civic Intelligence

Central Florida Pediatric Therapy Foundation Inc

990 • Fiscal year 2015 • EIN 27-1429422

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 22, 2016

Organization Profilewww.faithprojects.org/home
PO Box 120547Clermont, FL 34712

(352) 394-0212

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$166,270

Down $36,209 (-18%) from 2014

Net Assets

Up

$165,978

Up $52,642 (+46%) from 2014

Liabilities

Down

$292

Down $88,851 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$268,126

Up $160,386 (+149%) from 2014

Expenses

Up

$215,484

Up $114,604 (+114%) from 2014

Net Income

Up

$52,642

Up $45,782 (+667%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $144,600Liabilities 2010: $79,198Net Assets 2010: $65,4022010Assets 2011: $144,122Liabilities 2011: $75,179Net Assets 2011: $68,9432011Assets 2012: $165,127Liabilities 2012: $72,343Net Assets 2012: $92,7842012Assets 2013: $175,039Liabilities 2013: $68,563Net Assets 2013: $106,4762013Assets 2014: $202,479Liabilities 2014: $89,143Net Assets 2014: $113,3362014Assets 2015: $166,270Liabilities 2015: $292Net Assets 2015: $165,9782015Assets 2016: $167,588Liabilities 2016: $615Net Assets 2016: $166,9732016Assets 2017: $237,278Liabilities 2017: $763Net Assets 2017: $236,5152017Assets 2018: $221,130Liabilities 2018: $817Net Assets 2018: $220,3132018Assets 2019: $263,231Liabilities 2019: $16,935Net Assets 2019: $246,2962019Assets 2020: $687,919Liabilities 2020: $116,983Net Assets 2020: $570,9362020Assets 2021: $2,575,235Liabilities 2021: $2,489,789Net Assets 2021: $85,4462021Assets 2022: $2,522,689Liabilities 2022: $2,497,664Net Assets 2022: $25,0252022Assets 2023: $3,599,607Liabilities 2023: $3,185,901Net Assets 2023: $413,7062023Assets 2024: $3,316,352Liabilities 2024: $3,416,190Net Assets 2024: -$99,8382024

Highlighted filing

2015

Assets$166,270
Liabilities$292
Net Assets$165,978
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $81,137Expenses 2010: $15,735Net Income 2010: $65,4022010Revenue 2011: $42,064Expenses 2011: $38,523Net Income 2011: $3,5412011Revenue 2012: $71,118Expenses 2012: $47,277Net Income 2012: $23,8412012Revenue 2013: $57,681Expenses 2013: $43,989Net Income 2013: $13,6922013Revenue 2014: $107,740Expenses 2014: $100,880Net Income 2014: $6,8602014Revenue 2015: $268,126Expenses 2015: $215,484Net Income 2015: $52,6422015Revenue 2016: $272,149Expenses 2016: $271,154Net Income 2016: $9952016Revenue 2017: $459,251Expenses 2017: $389,709Net Income 2017: $69,5422017Revenue 2018: $322,919Expenses 2018: $339,121Net Income 2018: -$16,2022018Revenue 2019: $2,711,421Expenses 2019: $2,688,474Net Income 2019: $22,9472019Revenue 2020: $3,258,763Expenses 2020: $2,934,123Net Income 2020: $324,6402020Revenue 2021: $3,333,820Expenses 2021: $3,819,410Net Income 2021: -$485,5902021Revenue 2022: $4,196,219Expenses 2022: $4,256,640Net Income 2022: -$60,4212022Revenue 2023: $3,689,532Expenses 2023: $4,685,328Net Income 2023: -$995,7962023Revenue 2024: $3,274,289Expenses 2024: $3,787,833Net Income 2024: -$513,5442024

Highlighted filing

2015

Revenue$268,126
Expenses$215,484
Net Income$52,642
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 22, 2016
Return Version
2015v2.1
Gross Receipts
$445,729
Mission and Program Overview

Mission

-the central florida pediatric therapy foundation is dedicated to providing relief to the poor, distressed and underprivileged youths. As well as promoting health and education by providing assistance to special needs individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$113,336$165,978▲ $52,642
Cash and Non-Interest-Bearing Accounts$54,845$113,364▲ $58,519
Land, Buildings, and Equipment, Net$147,346$52,618▼ $94,728
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$202,479$166,270▼ $36,209
Other Assets Total$288$288→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,913--
Other Liabilities$230$292▲ $62
Total Liabilities$89,143$292▼ $88,851
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,336$165,978▲ $52,642
Total Liabilities and Net Assets / Fund Balance$202,479$166,270▼ $36,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,618$37,122$89,740
Other Land Buildings$0$2,009$2,009
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cameron GomesMgrFT$30,000$30,000

Board Members and Trustees

NameTitle
Ray PharesChairman of the Board
Ashlea JohnsonBoard Member
Benjamin StalveyBoard Member
Clemence D BeckhamBoard Member
Debra LampeBoard Member
Jessica Loweboard Member
Joseph RiveraBoard Member
Kacie ShortBoard Member
Kelly HartBoard Member
Michael Marklandboard Member
Odette Stanley-BrownBoard Member
Patricia FloodBoard Member
Shawn McNielboard Member
Stacey FulmoreBoard Member
Susan Saundersboard Member
Amy GomesCo-Executive Director
Renee PharesCo-Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$163,587
Program Service Revenue
$33,322
Investment Income
$48,178
Other Revenue
$23,039
All Other Contributions
$85,126
Change in Net Assets
$52,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,675
Salaries, Compensation, and Employee Benefits$41,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$105,532--$105,532
Other Salaries and Wages-$38,565-$38,565
Insurance$12,349--$12,349
Advertising$11,576--$11,576
Depreciation Depletion$11,500--$11,500
Office Expenses-$10,093-$10,093
Fees for Services Other$3,449--$3,449
Payroll Taxes-$3,244-$3,244
Other Expenses$150$3,328-$150
Total Functional Expenses$160,254$55,230$0$215,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,653
Fundraising Direct Expenses$37,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Table Event$35,930$35,930$32,493$3,437
Golf Tournament Event$16,915$16,915$5,252$11,663
Total Events$61,364$61,364$37,745$23,619
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Ray Phares and Renee Phares are husband and wife”

Form 990, Part VI, Section B, line 11

“No Process used”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Central Florida Pediatric Therapy Founda
EIN
27-1429422
Phone
3523940212
Address
PO BOX 120547, CLERMONT, FL 34712

Signing Officer

Name
Amy Gomes
Title
Co-executive Director
Phone
3523940212
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Gomes
Formed
2009
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
16
Employees
7
Volunteers
75

Preparer

Firm
Strombeck Consulting Inc
Address
150 Terra Mango Loop, Orlando, FL 32835
Preparer
A Scott Michael
Phone
4075220123
Supplemental Narrative

Additional Explanations

Form 990, Item H

“This is a group return filed for all affiliates. The total number of affiliates is one. Affiliate name: central florida dreamplex, llc ein: 46-3870058 address: p.o. Box 120547, clermont, fl 34712 -per reg. 301.7701-3(b)(1)(ii) the single-member llc central florida dreamplex, llc (ein# 46-3870058) owned 100% by central florida pediatric therapy foundation, inc. Is a disregarded entity for tax purposes and all of it's tax exempt activities are reported herein.”

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IRS990/MissionDesc0-THE CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION IS DEDICATED TO PROVIDING RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED YOUTHS. AS WELL AS PROMOTING HEALTH AND EDUCATION BY PROVIDING ASSISTANCE TO SPECIAL NEEDS INDIVIDUALS AND THEIR FAMILIES.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt088913
IRS990/NetAssetsOrFundBalancesBOYAmt0113336
IRS990/NetAssetsOrFundBalancesEOYAmt0165978
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048178
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025768
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2729
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0105532
IRS990/OccupancyGrp/TotalAmt0105532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010093
IRS990/OfficeExpensesGrp/TotalAmt010093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0288
IRS990/OtherAssetsTotalGrp/EOYAmt0288
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2bank fees
IRS990/OtherExpensesGrp/Desc3taxes and licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03328
IRS990/OtherExpensesGrp/ProgramServicesAmt010371
IRS990/OtherExpensesGrp/ProgramServicesAmt15327
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/TotalAmt010371
IRS990/OtherExpensesGrp/TotalAmt15327
IRS990/OtherExpensesGrp/TotalAmt23328
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherLiabilitiesGrp/BOYAmt0230
IRS990/OtherLiabilitiesGrp/EOYAmt0292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038565
IRS990/OtherSalariesAndWagesGrp/TotalAmt038565
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03244
IRS990/PayrollTaxesGrp/TotalAmt03244
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY GOMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621340
IRS990/ProgramServiceRevenueGrp/Desc0Pediatric Therapy
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt068188
IRS990/PYOtherRevenueAmt022220
IRS990/PYProgramServiceRevenueAmt02629
IRS990/PYRevenuesLessExpensesAmt06860
IRS990/PYSalariesCompEmpBnftPaidAmt012692
IRS990/PYTotalExpensesAmt0100880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107740
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052642
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt064552
IRS990/RentalIncomeOrLossGrp/RealAmt0-2729
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0113336
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0165978
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt064552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt084552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0180000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0180000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180000
IRS990ScheduleA/InvestmentIncomeCYPct00.24740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63640
IRS990ScheduleA/PublicSupportTotal509Amt0462984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt064552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt084552
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042064
IRS990ScheduleA/Total509Grp/TotalAmt0547536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0445729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0727536
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/BookValueAmt052618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089740
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052618
IRS990ScheduleD/TotalLiabilityAmt0292
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Table Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$166,270
Liabilities
$292
Net assets
$165,978
Revenue
$268,126
Expenses
$215,484
Net income
$52,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$3.42$0.10$3.27$3.79$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$3.19$0.41$3.69$4.69$1.00
2022Detailed filing. Detailed filing data is available for this year.$2.52$2.50$0.03$4.20$4.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.58$2.49$0.09$3.33$3.82$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$3.26$2.93$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$2.71$2.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.32$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.46$0.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.27$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.27$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.06$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.09$0.07$0.05$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.07$0.04$0.04$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.07$0.08$0.02$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits