Civic Intelligence

Tail Waggers 1990

990 • Fiscal year 2014 • EIN 27-2932777

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 16, 2014

Organization Profilewww.tailwaggers1990.org
28402 Five Mile RdLivonia, MI 48154

(734) 560-4660

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,985

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$49,544

Up $17,636 (+55%) from 2013

Net Assets

Up

$24,325

Up $2,571 (+12%) from 2013

Liabilities

Up

$25,219

Up $15,065 (+148%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Up

$322,254

Up $92,571 (+40%) from 2013

Expenses

Up

$319,683

Up $94,387 (+42%) from 2013

Net Income

Down

$2,571

Down $1,816 (-41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$200K$0-$200K-$400KAssets 2013: $31,908Liabilities 2013: $10,154Net Assets 2013: $21,7542013Assets 2014: $49,544Liabilities 2014: $25,219Net Assets 2014: $24,3252014Assets 2015: $54,361Liabilities 2015: $16,615Net Assets 2015: $37,7462015Assets 2016: $52,894Liabilities 2016: $41,938Net Assets 2016: $10,9562016Assets 2017: $55,804Liabilities 2017: $52,552Net Assets 2017: $3,2522017Assets 2018: $38,696Liabilities 2018: $48,603Net Assets 2018: -$9,9072018Assets 2019: $36,348Liabilities 2019: $45,077Net Assets 2019: -$8,7292019Assets 2020: $41,820Liabilities 2020: $25,297Net Assets 2020: $16,5232020Assets 2021: $12,219Liabilities 2021: $61,119Net Assets 2021: -$48,9002021Assets 2022: $24,564Liabilities 2022: $206,769Net Assets 2022: -$182,2052022Assets 2024: $12,315Liabilities 2024: $312,364Net Assets 2024: -$300,0492024

Highlighted filing

2014

Assets$49,544
Liabilities$25,219
Net Assets$24,325
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $229,683Expenses 2013: $225,296Net Income 2013: $4,3872013Revenue 2014: $322,254Expenses 2014: $319,683Net Income 2014: $2,5712014Revenue 2015: $526,998Expenses 2015: $513,577Net Income 2015: $13,4212015Revenue 2016: $842,092Expenses 2016: $868,807Net Income 2016: -$26,7152016Revenue 2017: $890,321Expenses 2017: $909,436Net Income 2017: -$19,1152017Revenue 2018: $764,961Expenses 2018: $833,655Net Income 2018: -$68,6942018Revenue 2019: $668,334Expenses 2019: $611,091Net Income 2019: $57,2432019Revenue 2020: $577,862Expenses 2020: $552,610Net Income 2020: $25,2522020Revenue 2021: $785,274Expenses 2021: $827,286Net Income 2021: -$42,0122021Revenue 2022: $861,650Expenses 2022: $1,083,134Net Income 2022: -$221,4842022Revenue 2024: $816,592Expenses 2024: $738,042Net Income 2024: $78,5502024

Highlighted filing

2014

Revenue$322,254
Expenses$319,683
Net Income$2,571
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 16, 2014
Return Version
2014v5.0
Gross Receipts
$331,788
Mission and Program Overview

Mission

Tail Waggers's 1990 is committed to helping people help animals. It is our ultimate goal to be able to support dedicated pet owners who are in need of assistance, along with providing necessary funding for those animals in emergency situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,868$47,375▲ $29,507
Inventories for Sale or Use-$1,138-
Cash and Non-Interest-Bearing Accounts$14,040$1,031▼ $13,009
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,908$49,544▲ $17,636
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,154$25,219▲ $15,065
Total Liabilities$10,154$25,219▲ $15,065
Net Assets / Fund Balance
Unrestricted Net Assets$21,754$24,325▲ $2,571
Total Net Assets Fund Balance$21,754$24,325▲ $2,571
Total Liabilities and Net Assets / Fund Balance$31,908$49,544▲ $17,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,375--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura ZainPresidentFT$19,985$19,985
Judy MarinettiVice PresidentPT$8,488$8,488
Becky SullivanDirectorFT$7,259$7,259
Mariann McDonellDirectorPT$6,250$6,250

Board Members and Trustees

NameTitle
Dennis CupperDirector
Jaclyn WinkelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$86,124
Program Service Revenue
$221,252
Investment Income
$0
Other Revenue
$14,878
All Other Contributions
$38,782
Change in Net Assets
$2,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,701
Salaries, Compensation, and Employee Benefits$41,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,618$50,778-$58,396
Occupancy-$42,847-$42,847
Current Officers, Directors, Trustees, and Key Employees-$41,982-$41,982
Other Expenses$34,720$30,777-$30,777
Office Expenses-$6,517-$6,517
Insurance-$5,135-$5,135
Advertising-$3,445-$3,445
Fees for Services Legal-$1,400-$1,400
Total Functional Expenses$136,802$182,881$0$319,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,412
Fundraising Direct Expenses$9,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tailwaggers Bowl$21,230$21,230$8,129$13,101
Total Events$21,230$21,230$8,214$13,016
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“Governing Documents, policies and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Tail Waggers 1990
EIN
27-2932777
Phone
7345604660
Address
28402 Five Mile Rd, Livonia, MI 48154

Signing Officer

Name
Laura Zain
Title
President
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
David P Lustig II Inc
Address
3256 University Drive Suite 45, Auburn Hills, MI 48326
Preparer
David P Lustig II
Phone
2483779750
Supplemental Narrative

Additional Explanations

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

“Bank Charges: Column (A) - Total = $4132; Column (B) - Program Services = $0; Column (C) - Management & General = $4132; Column (D) - Fundraising = $0”

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

“Equipment Rental: Column (A) - Total = $2537; Column (B) - Program Services = $0; Column (C) - Management & General = $2537; Column (D) - Fundraising = $0”

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

“Gifts & Awards: 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

“Grant Money Expense: 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

“License & Fees: Column (A) - Total = $3909; Column (B) - Program Services = $0; Column (C) - Management & General = $3909; Column (D) - Fundraising = $0”

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

“Meals & Entertainment: Column (A) - Total = $1244; Column (B) - Program Services = $0; Column (C) - Management & General = $1244; Column (D) - Fundraising = $0”

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

“Misc Program Expense: Column (A) - Total = $2677; Column (B) - Program Services = $0; Column (C) - Management & General = $2677; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $2075; Column (B) - Program Services = $0; Column (C) - Management & General = $2075; Column (D) - Fundraising = $0”

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

“Outside Veterinary Services: Column (A) - Total = $21664; Column (B) - Program Services = $5173; Column (C) - Management & General = $16491; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1858; Column (B) - Program Services = $0; Column (C) - Management & General = $1858; Column (D) - Fundraising = $0”

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

“Repairs & Maintenance: Column (A) - Total = $1299; Column (B) - Program Services = $0; Column (C) - Management & General = $1299; Column (D) - Fundraising = $0”

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

“Township Commissions: 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

“Training: 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

“Transportation: Column (A) - Total = $7223; Column (B) - Program Services = $2445; Column (C) - Management & General = $4778; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $9778; Column (B) - Program Services = $0; Column (C) - Management & General = $9778; Column (D) - Fundraising = $0”

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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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Pet Food Assistance
IRS990/ProgramServiceRevenueGrp/Desc1Spay/Neutering
IRS990/ProgramServiceRevenueGrp/Desc2Vaccination Clinics
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220252
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided financial assistance for low-cost spaying and neutering, through local participating veterinarians.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05173
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01000
IRS990/ProgSrvcAccomActy3Grp/Desc0Tail Waggers "Pet Food Assistance Program" distributed more than seventy-five thousand pounds of dog and cat food to responsible pet owners, who faced financial challenges.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081714
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203590
IRS990/PYOtherRevenueAmt08222
IRS990/PYProgramServiceRevenueAmt0139747
IRS990/PYRevenuesLessExpensesAmt04387
IRS990/PYSalariesCompEmpBnftPaidAmt021706
IRS990/PYTotalExpensesAmt0225296
IRS990/PYTotalRevenueAmt0229683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02571
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt047342
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220252
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243746
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0360999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0604745
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033117
IRS990ScheduleA/Total509Grp/TotalAmt0604745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0604745
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt047375
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047375
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tailwaggers Bowl
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt085
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08129
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents, policies and financial statements are available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $4132; Column (B) - Program Services = $0; Column (C) - Management & General = $4132; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rental: Column (A) - Total = $2537; Column (B) - Program Services = $0; Column (C) - Management & General = $2537; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts & Awards: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grant Money Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License & Fees: Column (A) - Total = $3909; Column (B) - Program Services = $0; Column (C) - Management & General = $3909; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment: Column (A) - Total = $1244; Column (B) - Program Services = $0; Column (C) - Management & General = $1244; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc Program Expense: Column (A) - Total = $2677; Column (B) - Program Services = $0; Column (C) - Management & General = $2677; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous: Column (A) - Total = $2075; Column (B) - Program Services = $0; Column (C) - Management & General = $2075; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outside Veterinary Services: Column (A) - Total = $21664; Column (B) - Program Services = $5173; Column (C) - Management & General = $16491; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $1858; Column (B) - Program Services = $0; Column (C) - Management & General = $1858; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs & Maintenance: Column (A) - Total = $1299; Column (B) - Program Services = $0; Column (C) - Management & General = $1299; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Township Commissions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Training: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Transportation: Column (A) - Total = $7223; Column (B) - Program Services = $2445; Column (C) - Management & General = $4778; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utilities: Column (A) - Total = $9778; Column (B) - Program Services = $0; Column (C) - Management & General = $9778; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031908
IRS990/TotalAssetsEOYAmt049544
IRS990/TotalAssetsGrp/BOYAmt031908
IRS990/TotalAssetsGrp/EOYAmt049544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086124
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010154
IRS990/TotalLiabilitiesEOYAmt025219
IRS990/TotalLiabilitiesGrp/BOYAmt010154
IRS990/TotalLiabilitiesGrp/EOYAmt025219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024325
IRS990/TotalProgramServiceExpensesAmt0136802
IRS990/TotalProgramServiceRevenueAmt0221252
IRS990/TotalReportableCompFromOrgAmt041982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322254
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049544
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,544
Liabilities
$25,219
Net assets
$24,325
Revenue
$322,254
Expenses
$319,683
Net income
$2,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.31$0.30$0.82$0.74$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.21$0.18$0.86$1.08$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.06$0.05$0.79$0.83$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.02$0.58$0.55$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.05$0.01$0.67$0.61$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.01$0.76$0.83$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.05$0.00$0.89$0.91$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.01$0.84$0.87$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.04$0.53$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.32$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.23$0.23$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits