Civic Intelligence

Hearts Speak Inc.

990 • Fiscal year 2015 • EIN 27-2327189

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileWWW.HEARTSSPEAK.ORG
PO Box 2645Poughkeepsie, NY 12603

(845) 489-8747

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.11x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$60,030

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

63%

Faster asset growth than 78% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

113%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$57,942

Up $22,331 (+63%) from 2014

Net Assets

Up

$51,689

Up $17,578 (+52%) from 2014

Liabilities

Up

$6,253

Up $4,753 (+317%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin60th percentile

Revenue

Up

$213,999

Up $113,537 (+113%) from 2014

Expenses

Up

$196,421

Up $118,341 (+152%) from 2014

Net Income

Down

$17,578

Down $4,804 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$100K$50K$0-$50KAssets 2013: $13,229Liabilities 2013: $1,500Net Assets 2013: $11,7292013Assets 2014: $35,611Liabilities 2014: $1,500Net Assets 2014: $34,1112014Assets 2015: $57,942Liabilities 2015: $6,253Net Assets 2015: $51,6892015Assets 2016: $68,351Liabilities 2016: $5,721Net Assets 2016: $62,6302016Assets 2017: $93,175Liabilities 2017: $8,072Net Assets 2017: $85,1032017Assets 2018: $85,698Liabilities 2018: $9,046Net Assets 2018: $76,6522018Assets 2019: $69,342Liabilities 2019: $30,209Net Assets 2019: $39,1332019Assets 2020: $20,951Liabilities 2020: $47,330Net Assets 2020: -$26,3792020Assets 2021: $45,372Liabilities 2021: $19,002Net Assets 2021: $26,3702021Assets 2022: $51,037Liabilities 2022: $7,335Net Assets 2022: $43,7022022Assets 2023: $49,823Liabilities 2023: $3,466Net Assets 2023: $46,3572023Assets 2024: $30,930Liabilities 2024: $310Net Assets 2024: $30,6202024

Highlighted filing

2015

Assets$57,942
Liabilities$6,253
Net Assets$51,689
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $43,062Expenses 2013: $37,964Net Income 2013: $5,0982013Revenue 2014: $100,462Expenses 2014: $78,080Net Income 2014: $22,3822014Revenue 2015: $213,999Expenses 2015: $196,421Net Income 2015: $17,5782015Revenue 2016: $273,481Expenses 2016: $262,540Net Income 2016: $10,9412016Revenue 2017: $257,929Expenses 2017: $235,456Net Income 2017: $22,4732017Revenue 2018: $210,958Expenses 2018: $219,409Net Income 2018: -$8,4512018Revenue 2019: $184,014Expenses 2019: $221,533Net Income 2019: -$37,5192019Revenue 2020: $82,669Expenses 2020: $148,181Net Income 2020: -$65,5122020Revenue 2021: $193,149Expenses 2021: $140,400Net Income 2021: $52,7492021Revenue 2022: $153,178Expenses 2022: $135,846Net Income 2022: $17,3322022Revenue 2023: $143,026Expenses 2023: $140,371Net Income 2023: $2,6552023Revenue 2024: $48,082Expenses 2024: $63,827Net Income 2024: -$15,7452024

Highlighted filing

2015

Revenue$213,999
Expenses$196,421
Net Income$17,578
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.0
Gross Receipts
$213,999
Mission and Program Overview

Mission

Saving and/or bettering the lives of animals in need by supporting artists, animal welfare organizations, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,611$55,462▲ $19,851
Land, Buildings, and Equipment, Net-$2,480-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$35,611$57,942▲ $22,331
Other Assets Total-$0-
Liabilities
Other Liabilities-$4,753-
Accounts Payable and Accrued Expenses$1,500$1,500→ $0
Total Liabilities$1,500$6,253▲ $4,753
Net Assets / Fund Balance
Unrestricted Net Assets$34,111$51,689▲ $17,578
Total Net Assets Fund Balance$34,111$51,689▲ $17,578
Total Liabilities and Net Assets / Fund Balance$35,611$57,942▲ $22,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,480$131$2,611
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Prince FishlerVice PresidentPT$60,030$60,030

Board Members and Trustees

NameTitle
Sarah TomoloniusPresident
Erica MatyasBoard Member
Jill FlynnBoard Member
Carolyn EvansSecretary
Gary KalbaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,670
Program Service Revenue
$32,329
Investment Income
$0
Other Revenue
$0
All Other Contributions
$181,670
Change in Net Assets
$17,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,378
Salaries, Compensation, and Employee Benefits$88,043
Total Fundraising Expense$1,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,023$15,007-$60,030
All Other Expenses$17,318$4,169$1,188$22,675
Other Salaries and Wages$21,965--$21,965
Travel$7,668--$7,668
Other Expenses$5,785$361-$6,146
Payroll Taxes$4,941$1,107-$6,048
Fees for Services Accounting-$4,093-$4,093
Office Expenses-$2,566-$2,566
Insurance$1,027--$1,027
Depreciation Depletion-$131-$131
Interest-$117-$117
Fees for Services Other-$50-$50
Total Functional Expenses$167,632$27,601$1,188$196,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$2,829
Health Insurance Payable$1,864
Vision Insurance Payable$60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hearts Speak Inc
EIN
27-2327189
Phone
8454898747
Address
PO BOX 2645, POUGHKEEPSIE, NY 12603

Signing Officer

Name
Lisa Prince Fishler
Title
Vice President
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
3

Preparer

Firm
Van Norstrand & Hoolihan Pc
Address
187 E MARKET ST STE 202, RHINEBECK, NY 12572-1730
Preparer
Margaret A Van Norstrand
Phone
8458765200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank fees: Column (A) - Total = $1227; Column (B) - Program Services = $0; Column (C) - Management & General = $1227; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Consulting services: Column (A) - Total = $112; Column (B) - Program Services = $112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DATABASE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DOCUMENT SHSARING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION/PROFESSIONAL DEVELPM: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITIES AND EQUIPMENT: Column (A) - Total = $871; Column (B) - Program Services = $436; Column (C) - Management & General = $435; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING EXPENSES: Column (A) - Total = $431; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $431”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $510; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $510”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERS STIPEND: Column (A) - Total = $4800; Column (B) - Program Services = $4800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ONLINE SERVICE SUBSCRIPTIONS A: Column (A) - Total = $6065; Column (B) - Program Services = $5286; Column (C) - Management & General = $779; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYCHEX/QUICK BOOK FEES: Column (A) - Total = $1055; Column (B) - Program Services = $0; Column (C) - Management & General = $1055; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PETBLICITY: Column (A) - Total = $467; Column (B) - Program Services = $467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2692; Column (B) - Program Services = $2019; Column (C) - Management & General = $673; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTIONAL MATERIALS: Column (A) - Total = $247; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $247”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB SERVICE: Column (A) - Total = $3758; Column (B) - Program Services = $3758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 436 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/OtherExpensesGrp/ProgramServicesAmt045020
IRS990/OtherExpensesGrp/ProgramServicesAmt112284
IRS990/OtherExpensesGrp/ProgramServicesAmt26601
IRS990/OtherExpensesGrp/ProgramServicesAmt35785
IRS990/OtherExpensesGrp/TotalAmt045020
IRS990/OtherExpensesGrp/TotalAmt112284
IRS990/OtherExpensesGrp/TotalAmt26601
IRS990/OtherExpensesGrp/TotalAmt36146
IRS990/OtherLiabilitiesGrp/EOYAmt04753
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021965
IRS990/OtherSalariesAndWagesGrp/TotalAmt021965
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01107
IRS990/PayrollTaxesGrp/ProgramServicesAmt04941
IRS990/PayrollTaxesGrp/TotalAmt06048
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS & T-SHIRTS
IRS990/ProgramServiceRevenueGrp/Desc1IMAGES WITH HeART INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3PHOTOGRAPHY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085817
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045696
IRS990/PYProgramServiceRevenueAmt014645
IRS990/PYRevenuesLessExpensesAmt022382
IRS990/PYSalariesCompEmpBnftPaidAmt032384
IRS990/PYTotalExpensesAmt078080
IRS990/PYTotalRevenueAmt0100462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017578
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0384497
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0384497
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0384497
IRS990ScheduleA/TotalSupportAmt0384497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VISION INSURANCE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02480
IRS990ScheduleD/TotalLiabilityAmt04753
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees: Column (A) - Total = $1227; Column (B) - Program Services = $0; Column (C) - Management & General = $1227; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consulting services: Column (A) - Total = $112; Column (B) - Program Services = $112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DATABASE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENT SHSARING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION/PROFESSIONAL DEVELPM: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITIES AND EQUIPMENT: Column (A) - Total = $871; Column (B) - Program Services = $436; Column (C) - Management & General = $435; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSES: Column (A) - Total = $431; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS: Column (A) - Total = $510; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERS STIPEND: Column (A) - Total = $4800; Column (B) - Program Services = $4800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ONLINE SERVICE SUBSCRIPTIONS A: Column (A) - Total = $6065; Column (B) - Program Services = $5286; Column (C) - Management & General = $779; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYCHEX/QUICK BOOK FEES: Column (A) - Total = $1055; Column (B) - Program Services = $0; Column (C) - Management & General = $1055; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PETBLICITY: Column (A) - Total = $467; Column (B) - Program Services = $467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $2692; Column (B) - Program Services = $2019; Column (C) - Management & General = $673; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROMOTIONAL MATERIALS: Column (A) - Total = $247; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PUBLIC RELATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEB SERVICE: Column (A) - Total = $3758; Column (B) - Program Services = $3758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035611
IRS990/TotalAssetsEOYAmt057942
IRS990/TotalAssetsGrp/BOYAmt035611
IRS990/TotalAssetsGrp/EOYAmt057942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181670
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01188
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500
IRS990/TotalLiabilitiesEOYAmt06253
IRS990/TotalLiabilitiesGrp/BOYAmt01500
IRS990/TotalLiabilitiesGrp/EOYAmt06253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051689
IRS990/TotalProgramServiceExpensesAmt0167632
IRS990/TotalProgramServiceRevenueAmt032329
IRS990/TotalReportableCompFromOrgAmt060030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057942
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07668
IRS990/TravelGrp/TotalAmt07668

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
$57,942
Liabilities
$6,253
Net assets
$51,689
Revenue
$213,999
Expenses
$196,421
Net income
$17,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.48$0.64$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.46$1.43$1.40$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.07$0.44$1.53$1.36$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.19$0.26$1.93$1.40$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.47$0.26$0.83$1.48$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.30$0.39$1.84$2.22$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.09$0.77$2.11$2.19$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.08$0.85$2.58$2.35$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.63$2.73$2.63$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$2.14$1.96$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.00$0.78$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.43$0.38$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE D20 • <$500k nonprofits