Civic Intelligence

Montgomery Area Community Wellness Coalition

990 • Fiscal year 2015 • EIN 30-0092712

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 13, 2016

Organization ProfileN/A

View Organization Page

3060 Mobile HighwayMontgomery, AL 36108

(334) 293-6504

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$60,638

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

121%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$538,878

Up $113,038 (+27%) from 2014

Net Assets

Up

$447,505

Up $62,181 (+16%) from 2014

Liabilities

Up

$91,373

Up $50,857 (+126%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin57th percentile

Revenue

Up

$1,278,540

Up $699,765 (+121%) from 2014

Expenses

Up

$1,216,357

Up $651,807 (+115%) from 2014

Net Income

Up

$62,183

Up $47,958 (+337%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $301,049Liabilities 2010: $34,997Net Assets 2010: $266,0522010Assets 2012: $350,099Liabilities 2012: $31,562Net Assets 2012: $318,5372012Assets 2014: $425,840Liabilities 2014: $40,516Net Assets 2014: $385,3242014Assets 2015: $538,878Liabilities 2015: $91,373Net Assets 2015: $447,5052015Assets 2016: $603,225Liabilities 2016: $121,869Net Assets 2016: $481,3562016Assets 2017: $554,987Liabilities 2017: $112,770Net Assets 2017: $442,2172017Assets 2018: $517,593Liabilities 2018: $71,308Net Assets 2018: $446,2852018Assets 2019: $497,925Liabilities 2019: $111,068Net Assets 2019: $386,8572019Assets 2020: $540,882Liabilities 2020: $216,346Net Assets 2020: $324,5362020Assets 2021: $987,032Liabilities 2021: $335,041Net Assets 2021: $651,9912021Assets 2022: $1,075,920Liabilities 2022: $356,071Net Assets 2022: $719,8492022Assets 2023: $1,264,542Liabilities 2023: $495,328Net Assets 2023: $769,2142023Assets 2024: $1,049,558Liabilities 2024: $191,591Net Assets 2024: $857,9672024Assets 2025: $890,626Liabilities 2025: $90,076Net Assets 2025: $800,5502025

Highlighted filing

2015

Assets$538,878
Liabilities$91,373
Net Assets$447,505
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $566,6792010Expenses 2012: $480,6312012Revenue 2014: $578,775Expenses 2014: $564,550Net Income 2014: $14,2252014Revenue 2015: $1,278,540Expenses 2015: $1,216,357Net Income 2015: $62,1832015Revenue 2016: $1,495,627Expenses 2016: $1,461,776Net Income 2016: $33,8512016Revenue 2017: $1,309,801Expenses 2017: $1,348,940Net Income 2017: -$39,1392017Revenue 2018: $1,062,781Expenses 2018: $1,058,713Net Income 2018: $4,0682018Revenue 2019: $1,062,279Expenses 2019: $1,121,707Net Income 2019: -$59,4282019Revenue 2020: $897,771Expenses 2020: $960,092Net Income 2020: -$62,3212020Revenue 2021: $1,913,622Expenses 2021: $1,586,167Net Income 2021: $327,4552021Revenue 2022: $2,409,219Expenses 2022: $2,341,361Net Income 2022: $67,8582022Revenue 2023: $2,375,516Expenses 2023: $2,326,151Net Income 2023: $49,3652023Revenue 2024: $1,552,562Expenses 2024: $1,463,808Net Income 2024: $88,7542024Revenue 2025: $1,216,353Expenses 2025: $1,273,770Net Income 2025: -$57,4172025

Highlighted filing

2015

Revenue$1,278,540
Expenses$1,216,357
Net Income$62,183
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,278,540
Mission and Program Overview

Mission

To improve health care access for all

To increase access to and appropriate utilization of health care by under/uninsured individuals in the river region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$57,021$271,279▲ $214,258
Savings and Temporary Cash Investments$206,375$206,979▲ $604
Cash and Non-Interest-Bearing Accounts$146,114$38,551▼ $107,563
Land, Buildings, and Equipment, Net$3,934$11,223▲ $7,289
Prepaid Expenses and Deferred Charges$12,396$10,846▼ $1,550
Total Assets$425,840$538,878▲ $113,038
Liabilities
Accounts Payable and Accrued Expenses$37,298$91,373▲ $54,075
Deferred Revenue$3,218$0▼ $3,218
Total Liabilities$40,516$91,373▲ $50,857
Net Assets / Fund Balance
Unrestricted Net Assets$385,324$447,505▲ $62,181
Total Net Assets Fund Balance$385,324$447,505▲ $62,181
Total Liabilities and Net Assets / Fund Balance$425,840$538,878▲ $113,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,852$78,360$80,212
Equipment$9,371$13,448$22,819
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia BisbeeExecutive DirectorPT$60,638$60,638

Board Members and Trustees

NameTitle
Henry ParkerChairperson
Bernell MappChairperson-elect
Heather JohnsonImmediate Past Chairperson
Alice TolesBoard Member
Ben KelleyBoard Member
Bob OrrisonBoard Member
Gilbert DarringtonBoard Member
Jessica HudsonBoard Member
Kara WattsBoard Member
Kimberly EdwardsBoard Member
Lou IalacciBoard Member
Michael BriddellBoard Member
Molly StoneBoard Member
Nancy HoganBoard Member
Janet McqueenSecretary
Mary WeidlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Services INCWellness Case ManagementPO BOX 70365, Montgomery, AL 36107$225,750
Central Alabama Regional PlanningGrant Subrecipient-corner Stores, Produc430 SOUTH COURT STREET, Montgomery, AL 36109$117,109
Revenue and Support

Revenue Composition

Contributions and Grants
$1,261,829
Program Service Revenue
$15,495
Investment Income
$902
Other Revenue
$314
All Other Contributions
$614,881
Change in Net Assets
$62,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,278,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,935
Total Revenue per Audited Statements
$1,296,475
Total Revenue per Form 990
$1,278,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,713
Salaries, Compensation, and Employee Benefits$479,104
Grants and Similar Amounts Paid$188,540
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,829$20,027-$341,856
Grants to Domestic Orgs$188,540--$188,540
Current Officers, Directors, Trustees, and Key Employees$70,813$11,963-$82,776
Advertising$67,359$30-$67,389
Office Expenses$45,297$1,095-$46,392
Payroll Taxes$25,798$1,716-$27,514
Other Employee Benefits$23,103$3,855-$26,958
Travel$13,233$1,484-$14,717
Fees for Services Accounting$10,590$660-$11,250
Occupancy$6,522$1,478-$8,000
Other Expenses$3,900$2,707-$6,607
Insurance$3,154$1,305-$4,459
All Other Expenses$2,193$72-$2,265
Depreciation Depletion$2,004$174-$2,178
Fees for Services Legal$1,035$135-$1,170
Total Functional Expenses$1,158,774$57,583$0$1,216,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,234,292
Expenses per Audited Statements$1,216,357
Total Expenses per Form 990$1,216,357
Expenses Not Reported on Form 990$17,935
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Alabama Regional Planning and Development CommissionMontgomery, AL501(c)(3)Corner Stores, Produce Venues$117,109
City of MontgomeryMontgomery, AL501(c)(3)River Region Food Policy$10,950
Alabama Sustainable AgricultureBirmingham, AL501(c)(3)Food Assessments$10,000
Friendship Mission Inc WestMontgomery, AL501(c)(3)Chronic Disease Self Management$7,641
East Central Mental Health-troyTroy, AL501(c)(3)Community Health Worker$7,298
Medical Outreach MinMontgomery, AL501(c)(3)Green Prescription$7,000
Montgomery Area Mental HealthMontgomery, AL-Community Health Worker$6,870
Mary Magdalene MissionaryShorter, AL501(c)(3)Chronic Disease Self Management$6,317
Impact Christian ChurchMontgomery, AL501(c)(3)Chronic Disease Self Management$5,816
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Bernell Mapp Is the Executive Director of Health ServicesContract Services for Wellness Case Management and Wellness ExamsNo$225,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The cpa sitting on the board of directors reviews the 990. The return is provided to the full board for review and comment before filing with the irs.”

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

“Any conflicts of interest are discussed and reviewed by the board.”

Form 990, Part VI, Section B, Line 15

“On an annual or as needed basis, the executive committee shall make recommendations to the board on the appraisal and contract/compensation amount of the executive director. A review of compensation (contract amount) can include reference based executive compensation data of comparable non-profit agencies and other compensation data that may be relevant. For key employees, an annual evaluation is conducted to determine any salary increases.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Montgomery Area Community Wellness Coalition
EIN
30-0092712
Phone
3342936504
Address
3060 MOBILE HIGHWAY, MONTGOMERY, AL 36108

Signing Officer

Name
Cynthia Bisbee
Title
Executive Director
Phone
3342936504
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Bisbee
Formed
2002
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
15

Preparer

Firm
Warren Averett LLC
Address
3815 INTERSTATE CT, MONTGOMERY, AL 36109
Preparer
Tatia W Knight CPA
Phone
3342712200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“To provide community health interventions to improve access to healthy foods in corner stores and community gardens and access to clinical and community linkages for low-income minority populations in the community.”

FORM 990, PART XI, LINE 9:

“ROUNDING CORRECTION -2.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 613 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/FSAuditedInd01
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0188540
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0188540
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01278540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01305
IRS990/InsuranceGrp/ProgramServicesAmt03154
IRS990/InsuranceGrp/TotalAmt04459
IRS990/InvestmentIncomeGrp/ExclusionAmt0902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0902
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011223
IRS990/LandBldgEquipCostOrOtherBssAmt0103031
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE HEALTH CARE ACCESS FOR ALL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0385324
IRS990/NetAssetsOrFundBalancesEOYAmt0447505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01478
IRS990/OccupancyGrp/ProgramServicesAmt06522
IRS990/OccupancyGrp/TotalAmt08000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01095
IRS990/OfficeExpensesGrp/ProgramServicesAmt045297
IRS990/OfficeExpensesGrp/TotalAmt046392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026958
IRS990/OtherExpensesGrp/Desc0ADVOCATES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22707
IRS990/OtherExpensesGrp/ProgramServicesAmt0225750
IRS990/OtherExpensesGrp/ProgramServicesAmt1141123
IRS990/OtherExpensesGrp/ProgramServicesAmt26531
IRS990/OtherExpensesGrp/ProgramServicesAmt33900
IRS990/OtherExpensesGrp/TotalAmt0225750
IRS990/OtherExpensesGrp/TotalAmt1151804
IRS990/OtherExpensesGrp/TotalAmt26732
IRS990/OtherExpensesGrp/TotalAmt36607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0314
IRS990/OtherRevenueTotalAmt0314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341856
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01716
IRS990/PayrollTaxesGrp/ProgramServicesAmt025798
IRS990/PayrollTaxesGrp/TotalAmt027514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010846
IRS990/PrincipalOfficerNm0CYNTHIA BISBEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FALL HEALTH SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc1SPRING HEALTH SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc2CDI CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0561276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01052
IRS990/PYOtherExpensesAmt0349809
IRS990/PYOtherRevenueAmt0382
IRS990/PYProgramServiceRevenueAmt016065
IRS990/PYRevenuesLessExpensesAmt014225
IRS990/PYSalariesCompEmpBnftPaidAmt0214741
IRS990/PYTotalExpensesAmt0564550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0578775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206375
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0517194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03367749
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04773
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04703
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99440
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01266813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03367749
IRS990ScheduleA/TotalSupportAmt03381502
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$538,878
Liabilities
$91,373
Net assets
$447,505
Revenue
$1,278,540
Expenses
$1,216,357
Net income
$62,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$1.22$1.27$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.19$0.86$1.55$1.46$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.50$0.77$2.38$2.33$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.36$0.72$2.41$2.34$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.34$0.65$1.91$1.59$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.22$0.32$0.90$0.96$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.11$0.39$1.06$1.12$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.07$0.45$1.06$1.06$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.11$0.44$1.31$1.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$1.50$1.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$1.28$1.22$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$0.58$0.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits