Civic Intelligence

Besa Community Inc.

990 • Fiscal year 2018 • EIN 27-1971570

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileGIVEBESA.ORG
PO Box 714Columbus, OH 43216

(614) 363-2315

Siviq Scores

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

Liabilities / Assets

85th percentile

0.50x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.47x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$78,708

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

79%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$599,294

Up $264,091 (+79%) from 2017

Net Assets

Up

$297,362

Up $102,654 (+53%) from 2017

Liabilities

Up

$301,932

Up $161,437 (+115%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$637,933

Up $189,510 (+42%) from 2017

Expenses

Up

$535,279

Up $207,272 (+63%) from 2017

Net Income

Down

$102,654

Down $17,762 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $82,644Liabilities 2016: $6,379Net Assets 2016: $76,2652016Assets 2017: $335,203Liabilities 2017: $140,495Net Assets 2017: $194,7082017Assets 2018: $599,294Liabilities 2018: $301,932Net Assets 2018: $297,3622018Assets 2019: $822,539Liabilities 2019: $365,337Net Assets 2019: $457,2022019Assets 2020: $1,202,979Liabilities 2020: $423,064Net Assets 2020: $779,9152020Assets 2021: $1,398,667Liabilities 2021: $427,786Net Assets 2021: $970,8812021Assets 2022: $1,708,344Liabilities 2022: $669,336Net Assets 2022: $1,039,0082022Assets 2023: $1,797,415Liabilities 2023: $485,917Net Assets 2023: $1,311,4982023Assets 2024: $1,847,194Liabilities 2024: $454,222Net Assets 2024: $1,392,9722024

Highlighted filing

2018

Assets$599,294
Liabilities$301,932
Net Assets$297,362
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2016: $227,881Expenses 2016: $214,557Net Income 2016: $13,3242016Revenue 2017: $448,423Expenses 2017: $328,007Net Income 2017: $120,4162017Revenue 2018: $637,933Expenses 2018: $535,279Net Income 2018: $102,6542018Revenue 2019: $903,504Expenses 2019: $743,664Net Income 2019: $159,8402019Revenue 2020: $1,058,298Expenses 2020: $735,585Net Income 2020: $322,7132020Revenue 2021: $1,271,431Expenses 2021: $1,080,465Net Income 2021: $190,9662021Revenue 2022: $1,948,649Expenses 2022: $1,880,522Net Income 2022: $68,1272022Revenue 2023: $2,456,867Expenses 2023: $2,184,377Net Income 2023: $272,4902023Revenue 2024: $2,232,515Expenses 2024: $2,161,043Net Income 2024: $71,4722024

Highlighted filing

2018

Revenue$637,933
Expenses$535,279
Net Income$102,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$649,555
Mission and Program Overview

Mission

We connect people with the community through experiences that change lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$285,552$439,680▲ $154,128
Pledges and Grants Receivable$45,725$95,707▲ $49,982
Intangible Assets-$49,977-
Prepaid Expenses and Deferred Charges$938$7,847▲ $6,909
Land, Buildings, and Equipment, Net$1,100$5,220▲ $4,120
Inventories for Sale or Use$1,888$38▼ $1,850
Total Assets$335,203$599,294▲ $264,091
Other Assets Total-$825-
Liabilities
Deferred Revenue$122,458$262,341▲ $139,883
Other Liabilities$11,133$30,002▲ $18,869
Accounts Payable and Accrued Expenses$6,904$9,589▲ $2,685
Total Liabilities$140,495$301,932▲ $161,437
Net Assets / Fund Balance
Unrestricted Net Assets$180,083$292,362▲ $112,279
Temporarily Rstr Net Assets$14,625$5,000▼ $9,625
Total Net Assets Fund Balance$194,708$297,362▲ $102,654
Total Liabilities and Net Assets / Fund Balance$335,203$599,294▲ $264,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,220$1,120$6,340
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew GoldsteinExecutive DirectorFT$74,808$3,900$78,708

Board Members and Trustees

NameTitle
Suzanne Coates BrownChair
Lori LutzVice Chair
Amy Ciminello-saunerDirector
Dave GillespieDirector
Josh HarrisonDirector
Trent StechshulteDirector
Sara SakonSecretary
Colin FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,694
Program Service Revenue
$308,263
Investment Income
$0
Other Revenue
$-8,024
All Other Contributions
$282,639
Change in Net Assets
$102,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,039
Other Expenses$187,240
Total Fundraising Expense$65,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,616$23,327$29,217$226,160
Current Officers, Directors, Trustees, and Key Employees$57,980$7,530$9,789$75,299
Advertising$37,662$6,616$6,616$50,894
Information Technology$28,713--$28,713
Payroll Taxes$20,909$2,715$3,530$27,154
Other Employee Benefits$14,958$1,943$2,525$19,426
Occupancy$9,769$6,512-$16,281
Fees for Services Accounting$6,680$4,454-$11,134
Depreciation Depletion$10,728$95$124$10,947
Conferences and Meetings$1,822-$6,856$8,678
Travel$1,444-$5,434$6,878
Office Expenses$3,422$2,281-$5,703
Fees for Services Legal-$5,396-$5,396
Other Expenses$2,752$1,834$780$4,586
All Other Expenses$3,090$35-$3,125
Insurance$1,521$1,014-$2,535
Fees for Services Other$1,440$187$243$1,870
Total Functional Expenses$402,538$67,627$65,114$535,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,622
Fundraising Gross Income$3,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main$58,653$3,598$4,915$-1,317
Total Events$58,653$3,598$11,622$-8,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ian Estep Volunteer LeaderSpouse of Executive Director, Matt GoldsteinIan Estep Is an Employee of Besa and Reports to the Executive Director, Matt Goldstein. Board Representation Is Present in All Employee Reviews and Compensation Decisions.No$55,823
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$19,769
Sales Tax Payable$10,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
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

“Board members receive and review a draft of the 990 during a specified board meeting. Each board member is given a copy of the return for review before voting on and approving the 990 for filing. Once the 990 is approved, the executive director and treasurer will follow appropriate steps to file the 990.”

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

“Board members are responsible for reviewing and signing the conflict of interest policy on an annual basis. If there is a perceived conflict of interest, the impacted board member(s) must disclose said conflict and subsequently abstain from voting on any official matters.”

Form 990, Part VI, Section B, Line 15

“The salary of the executive director was determined by utilizing a compensation review, which included comparable data. Besa utilizes the nonprofit compensation report from the ohio association of non-profits as well as research from nonprofit partners.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Besa Community Inc
EIN
27-1971570
Phone
6143632315
Address
PO BOX 714, COLUMBUS, OH 43216
Doing Business As
Besa

Signing Officer

Name
Colin Ferguson
Title
Treasurer
Phone
6143632315
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Ferguson
Formed
2010
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
3,777

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215-2663
Preparer
Christy S Zimmerman
Phone
6142211120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization performs an annual assessment for any uncertainty in income tax positions which includes an analysis of whether ther are any tax positions the organization takes with regard to unrelated business income, related deductions applied or other activities that may jeopardize its tax status and thus would meet the definition of an uncertain tax position. No tax liability accrual was recorded relating to material uncertain positions taken as managment believes there are none.”

Raw XML AppendixShowing 400 of 477 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/OtherSalariesAndWagesGrp/TotalAmt0226160
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02715
IRS990/PayrollTaxesGrp/ProgramServicesAmt020909
IRS990/PayrollTaxesGrp/TotalAmt027154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07847
IRS990/PrincipalOfficerNm0COLIN FERGUSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VOLUNTEER ENGAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1BESA PROMISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112927
IRS990/ProgSrvcAccomActy2Grp/Desc0BESA PROMISE IS A TECHNOLOGY SOLUTION FOR COMPANIES TO MANAGE AND GROW THEIR PHILANTHROPY PROGRAMS. PROMISE INCREASES VOLUNTEERING AMONG ASSOCIATES AND COMMUNITY ACCESS TO COMPANY RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188245
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0195336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0116294
IRS990/PYOtherRevenueAmt0-5921
IRS990/PYProgramServiceRevenueAmt0175543
IRS990/PYRevenuesLessExpensesAmt0120416
IRS990/PYSalariesCompEmpBnftPaidAmt0211713
IRS990/PYTotalExpensesAmt0328007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0448423
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0828107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0570404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84870
IRS990ScheduleA/PublicSupportPY170Pct00.89980
IRS990ScheduleA/PublicSupportTotal170Amt0729674
IRS990ScheduleA/SubstantialContributorsTotAmt098433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0828107
IRS990ScheduleA/TotalSupportAmt0859783
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/BookValueAmt05220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS WHICH INCLUDES AN ANALYSIS OF WHETHER THER ARE ANY TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED OR OTHER ACTIVITIES THAT MAY JEOPARDIZE ITS TAX STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. NO TAX LIABILITY ACCRUAL WAS RECORDED RELATING TO MATERIAL UNCERTAIN POSITIONS TAKEN AS MANAGMENT BELIEVES THERE ARE NONE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05220
IRS990ScheduleD/TotalLiabilityAmt030002
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055055
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055055
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011622
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01847
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04915
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04860
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04860
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0IAN ESTEP VOLUNTEER LEADER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF EXECUTIVE DIRECTOR, MATT GOLDSTEIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055823
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IAN ESTEP IS AN EMPLOYEE OF BESA AND REPORTS TO THE EXECUTIVE DIRECTOR, MATT GOLDSTEIN. BOARD REPRESENTATION IS PRESENT IN ALL EMPLOYEE REVIEWS AND COMPENSATION DECISIONS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVE AND REVIEW A DRAFT OF THE 990 DURING A SPECIFIED BOARD MEETING. EACH BOARD MEMBER IS GIVEN A COPY OF THE RETURN FOR REVIEW BEFORE VOTING ON AND APPROVING THE 990 FOR FILING. ONCE THE 990 IS APPROVED, THE EXECUTIVE DIRECTOR AND TREASURER WILL FOLLOW APPROPRIATE STEPS TO FILE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE RESPONSIBLE FOR REVIEWING AND SIGNING THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. IF THERE IS A PERCEIVED CONFLICT OF INTEREST, THE IMPACTED BOARD MEMBER(S) MUST DISCLOSE SAID CONFLICT AND SUBSEQUENTLY ABSTAIN FROM VOTING ON ANY OFFICIAL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY UTILIZING A COMPENSATION REVIEW, WHICH INCLUDED COMPARABLE DATA. BESA UTILIZES THE NONPROFIT COMPENSATION REPORT FROM THE OHIO ASSOCIATION OF NON-PROFITS AS WELL AS RESEARCH FROM NONPROFIT PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014625
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0335203
IRS990/TotalAssetsEOYAmt0599294
IRS990/TotalAssetsGrp/BOYAmt0335203
IRS990/TotalAssetsGrp/EOYAmt0599294
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,294
Liabilities
$301,932
Net assets
$297,362
Revenue
$637,933
Expenses
$535,279
Net income
$102,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.45$1.39$2.23$2.16$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.49$1.31$2.46$2.18$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.67$1.04$1.95$1.88$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.43$0.97$1.27$1.08$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.42$0.78$1.06$0.74$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.37$0.46$0.90$0.74$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.30$0.30$0.64$0.54$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.14$0.19$0.45$0.33$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.08$0.23$0.21$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits