Civic Intelligence

Cincinnati Youth Collaborative

990 • Fiscal year 2012 • EIN 31-1204406

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profilewww.cycyouth.org

View Organization Page

301 Oak Street45219
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,594,180

Down $361,896 (-19%) from 2011

Net Assets

Down

$1,491,632

Down $301,435 (-17%) from 2011

Liabilities

Down

$102,548

Down $60,461 (-37%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,394,938

Down $28,089 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,956,076Liabilities 2011: $163,009Net Assets 2011: $1,793,0672011Assets 2012: $1,594,180Liabilities 2012: $102,548Net Assets 2012: $1,491,6322012Assets 2013: $2,262,124Liabilities 2013: $113,081Net Assets 2013: $2,149,0432013Assets 2014: $2,618,059Liabilities 2014: $80,702Net Assets 2014: $2,537,3572014Assets 2016: $3,952,100Liabilities 2016: $139,864Net Assets 2016: $3,812,2362016Assets 2017: $3,860,564Liabilities 2017: $167,593Net Assets 2017: $3,692,9712017Assets 2018: $3,961,575Liabilities 2018: $197,651Net Assets 2018: $3,763,9242018Assets 2020: $3,644,349Liabilities 2020: $194,465Net Assets 2020: $3,449,8842020Assets 2021: $4,267,560Liabilities 2021: $265,358Net Assets 2021: $4,002,2022021

Highlighted filing

2012

Assets$1,594,180
Liabilities$102,548
Net Assets$1,491,632
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,423,0272011Expenses 2012: $2,394,9382012Expenses 2013: $2,997,1952013Revenue 2014: $3,057,733Expenses 2014: $2,544,519Net Income 2014: $513,2142014Revenue 2016: $3,764,342Expenses 2016: $2,961,879Net Income 2016: $802,4632016Revenue 2017: $2,972,873Expenses 2017: $3,159,505Net Income 2017: -$186,6322017Revenue 2018: $3,335,450Expenses 2018: $3,347,265Net Income 2018: -$11,8152018Revenue 2020: $3,475,590Expenses 2020: $3,356,086Net Income 2020: $119,5042020Revenue 2021: $2,657,555Expenses 2021: $2,873,351Net Income 2021: -$215,7962021

Highlighted filing

2012

Revenue-
Expenses$2,394,938
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$2,170,231
Mission and Program Overview

Mission

Cincinnati Youth Collaborative ("CYC") empowers young people to overcome barriers and excel in education, career, and life.

Filing and Contact Details

Filer

EIN
31-1204406
Raw XML AppendixShowing 400 of 554 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0143179
IRS990/AccountsPayableAccruedExpenses/EOY076447
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Assist youth in recognizing potential.
IRS990/AddressPrincipalOfficerUS/AddressLine10301 Oak Street
IRS990/AddressPrincipalOfficerUS/City0Cincinnati
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045219
IRS990/Advertising/Fundraising02970
IRS990/Advertising/ManagementAndGeneral011481
IRS990/Advertising/ProgramServices09950
IRS990/Advertising/Total024401
IRS990/AllOtherContributions0678471
IRS990/AllOtherExpenses/ManagementAndGeneral011279
IRS990/AllOtherExpenses/ProgramServices02927
IRS990/AllOtherExpenses/Total014206
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents015500
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising07178
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015073
IRS990/CompCurrentOfficersDirectors/ProgramServices0103557
IRS990/CompCurrentOfficersDirectors/Total0125808
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02004632
IRS990/ContributionsGrantsPriorYear01939131
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY019830
IRS990/DeferredRevenue/EOY026101
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0243
IRS990/DepreciationDepletion/ManagementAndGeneral0582
IRS990/DepreciationDepletion/ProgramServices03849
IRS990/DepreciationDepletion/Total04674
IRS990/DescribedIn501C301
IRS990/Description0See Schedule O for Program Service Accomplishments
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01962624
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising0103
IRS990/FeesForServicesOther/ManagementAndGeneral031241
IRS990/FeesForServicesOther/ProgramServices07505
IRS990/FeesForServicesOther/Total038849
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0Kent Wellington
IRS990/Form990PartVIISectionA/NamePerson1Christopher J Dirksing
IRS990/Form990PartVIISectionA/NamePerson2Amy B Spiller
IRS990/Form990PartVIISectionA/NamePerson3Chuck Ackerman
IRS990/Form990PartVIISectionA/NamePerson4Harold Brown
IRS990/Form990PartVIISectionA/NamePerson5Dan Cayse CPA
IRS990/Form990PartVIISectionA/NamePerson6Kim Combs
IRS990/Form990PartVIISectionA/NamePerson7Steve Condon CFA
IRS990/Form990PartVIISectionA/NamePerson8Sandra J Degen PhD
IRS990/Form990PartVIISectionA/NamePerson9Mark Mallory
IRS990/Form990PartVIISectionA/NamePerson10Daniel A Molina
IRS990/Form990PartVIISectionA/NamePerson11Catherine Myers
IRS990/Form990PartVIISectionA/NamePerson12Rick Oliver
IRS990/Form990PartVIISectionA/NamePerson13John Pepper
IRS990/Form990PartVIISectionA/NamePerson14David Plogmann
IRS990/Form990PartVIISectionA/NamePerson15Mary Ronan
IRS990/Form990PartVIISectionA/NamePerson16Rolonda Smith
IRS990/Form990PartVIISectionA/NamePerson17James W Sowar
IRS990/Form990PartVIISectionA/NamePerson18Jeff Wampler
IRS990/Form990PartVIISectionA/NamePerson19Jane Keller
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation199882
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19115927
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15Board Member
IRS990/Form990PartVIISectionA/Title16Board Member
IRS990/Form990PartVIISectionA/Title17Board Member
IRS990/Form990PartVIISectionA/Title18Board Member
IRS990/Form990PartVIISectionA/Title19President/CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses040266
IRS990/FundraisingEvents015500
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01310661
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0129655
IRS990/GrossReceipts02170231
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear026514
IRS990/InvestmentIncome/ExclusionAmount026514
IRS990/InvestmentIncomePriorYear028492
IRS990/InvestmentIncome/TotalRevenueColumn026514
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01280454
IRS990/InvestmentsPubTradedSecurities/EOY01188557
IRS990/LandBldgEquipmentAccumDeprec01007044
IRS990/LandBuildingsEquipmentBasis01008049
IRS990/LandBuildingsEquipmentBasisNet/BOY05679
IRS990/LandBuildingsEquipmentBasisNet/EOY01005
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount09430
IRS990/MiscellaneousRevenue/TotalRevenueColumn09430
IRS990/MissionDescription0To ensure all Cincinnati youth will graduate from high school with the knowledge, skills, desire and opportunity to realize their full potential - whether that be to assume a productive and satisfying job or go on to higher education.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Jane Keller
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY01793067
IRS990/NetAssetsOrFundBalancesEOY01491632
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount089389
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn089389
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees056
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04419
IRS990/Occupancy/ManagementAndGeneral015964
IRS990/Occupancy/ProgramServices0112951
IRS990/Occupancy/Total0133334
IRS990/OfficeExpenses/Fundraising06125
IRS990/OfficeExpenses/ManagementAndGeneral032564
IRS990/OfficeExpenses/ProgramServices029556
IRS990/OfficeExpenses/Total068245
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY083183
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear0672023
IRS990/OtherExpensesCurrentYear0678880
IRS990/OtherExpenses/Description0Program Expenses
IRS990/OtherExpenses/Description1Contractual Services
IRS990/OtherExpenses/Description2Temporary Personnel
IRS990/OtherExpenses/Description3Training
IRS990/OtherExpenses/Fundraising035
IRS990/OtherExpenses/ManagementAndGeneral07396
IRS990/OtherExpenses/ManagementAndGeneral14827
IRS990/OtherExpenses/ManagementAndGeneral2612
IRS990/OtherExpenses/ProgramServices0150626
IRS990/OtherExpenses/ProgramServices150493
IRS990/OtherExpenses/ProgramServices231225
IRS990/OtherExpenses/ProgramServices311367
IRS990/OtherExpenses/Total0158022
IRS990/OtherExpenses/Total155320
IRS990/OtherExpenses/Total231225
IRS990/OtherExpenses/Total312014
IRS990/OtherRevenueCurrentYear098819
IRS990/OtherRevenuePriorYear044747
IRS990/OtherSalariesAndWages/Fundraising071498
IRS990/OtherSalariesAndWages/ManagementAndGeneral0150130
IRS990/OtherSalariesAndWages/ProgramServices01031438
IRS990/OtherSalariesAndWages/Total01253066
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising010483
IRS990/PayrollTaxes/ManagementAndGeneral048111
IRS990/PayrollTaxes/ProgramServices0278590
IRS990/PayrollTaxes/Total0337184
IRS990/PledgesAndGrantsReceivable/BOY0310901
IRS990/PledgesAndGrantsReceivable/EOY0195150
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY010584
IRS990/PrepaidExpensesDeferredCharges/EOY029450
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-36462
IRS990/ReconcilationRevenueExpenses0-264973
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-264973
IRS990/RevenuesLessExpensesPriorYear0-410657
IRS990/SalariesEtcCurrentYear01716058
IRS990/SalariesEtcPriorYear01751004
IRS990/SavingsAndTempCashInvestments/BOY0265275
IRS990/SavingsAndTempCashInvestments/EOY0180018
IRS990ScheduleA/AmountsSubstContributorsTotal0885055
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02004632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01929547
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01995875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02194458
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01950479
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010074991
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear026514
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year028492
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years030764
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years047307
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0104418
IRS990ScheduleA/GrossInvestmentIncome170/Total0237495
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09430
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04045
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01132
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0150
IRS990ScheduleA/OtherIncome170/Total014757
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88660
IRS990ScheduleA/PublicSupportTotal17009189936
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02004632
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01929547
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01995875
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02194458
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01950479
IRS990ScheduleA/Total170/Total010074991
IRS990ScheduleA/TotalSupport010327243
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses081949
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01280454
IRS990ScheduleD/CurrentYear/EndOfYearBalance01188557
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-9948
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01097014
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01280454
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0183440
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0155623

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,594,180
Liabilities
$102,548
Net assets
$1,491,632
Revenue
-
Expenses
$2,394,938
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.27$4.00$2.66$2.87$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.19$3.45$3.48$3.36$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.20$3.76$3.34$3.35$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.17$3.69$2.97$3.16$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.14$3.81$3.76$2.96$0.80
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.08$2.54$3.06$2.54$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.11$2.15$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.10$1.49$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.16$1.79$2.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits