Civic Intelligence

Partnership for the Future Inc.

990 • Fiscal year 2014 • EIN 31-1482889

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.PARTNERSHIPFORTHEFUTURE.ORG
4521 Highwoods ParkwayGlen Allen, VA 23060

(804) 965-1769

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,024,197

Down $33,612 (-3.2%) from 2013

Net Assets

Down

$1,019,258

Down $31,441 (-3.0%) from 2013

Liabilities

Down

$4,939

Down $2,171 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin26th percentile

Revenue

Down

$564,485

Down $95,178 (-14%) from 2013

Expenses

Up

$595,926

Up $50,442 (+9.2%) from 2013

Net Income

Down

-$31,441

Down $145,620 (-128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $934,322Liabilities 2010: $6,632Net Assets 2010: $927,6902010Assets 2013: $1,057,809Liabilities 2013: $7,110Net Assets 2013: $1,050,6992013Assets 2014: $1,024,197Liabilities 2014: $4,939Net Assets 2014: $1,019,2582014Assets 2015: $1,074,142Liabilities 2015: $14,659Net Assets 2015: $1,059,4832015Assets 2016: $1,259,391Liabilities 2016: $29,337Net Assets 2016: $1,230,0542016Assets 2017: $1,426,839Liabilities 2017: $39,173Net Assets 2017: $1,387,6662017Assets 2018: $1,639,075Liabilities 2018: $30,567Net Assets 2018: $1,608,5082018Assets 2020: $1,956,307Liabilities 2020: $51,709Net Assets 2020: $1,904,5982020Assets 2021: $1,954,717Liabilities 2021: $17,605Net Assets 2021: $1,937,1122021Assets 2024: $1,766,995Liabilities 2024: $232,043Net Assets 2024: $1,534,9522024

Highlighted filing

2014

Assets$1,024,197
Liabilities$4,939
Net Assets$1,019,258
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $370,8512010Revenue 2013: $659,663Expenses 2013: $545,484Net Income 2013: $114,1792013Revenue 2014: $564,485Expenses 2014: $595,926Net Income 2014: -$31,4412014Revenue 2015: $640,905Expenses 2015: $600,680Net Income 2015: $40,2252015Revenue 2016: $822,768Expenses 2016: $652,197Net Income 2016: $170,5712016Revenue 2017: $820,603Expenses 2017: $662,991Net Income 2017: $157,6122017Revenue 2018: $891,876Expenses 2018: $671,034Net Income 2018: $220,8422018Revenue 2020: $794,836Expenses 2020: $674,403Net Income 2020: $120,4332020Revenue 2021: $1,125,328Expenses 2021: $1,092,814Net Income 2021: $32,5142021Revenue 2024: $1,789,290Expenses 2024: $1,792,965Net Income 2024: -$3,6752024

Highlighted filing

2014

Revenue$564,485
Expenses$595,926
Net Income-$31,441
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$564,485
Mission and Program Overview

Mission

Partnership for the future equips high achieving high school students for success in college and beyond.

Partnership for the future (pff) is a high school internship and college preparation program that utilizes a holistic approach to life skills and education. Partnership for the future's mission is to ensure that every motivated student with limited resources has a workplace internship in high school and can attend the college of his or her choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,048,910$996,872▼ $52,038
Cash and Non-Interest-Bearing Accounts$2,788$11,922▲ $9,134
Land, Buildings, and Equipment, Net$0$8,056▲ $8,056
Pledges and Grants Receivable$5,811$7,347▲ $1,536
Prepaid Expenses and Deferred Charges$300--
Total Assets$1,057,809$1,024,197▼ $33,612
Liabilities
Accounts Payable and Accrued Expenses$7,110$4,939▼ $2,171
Total Liabilities$7,110$4,939▼ $2,171
Net Assets / Fund Balance
Temporarily Rstr Net Assets$910,864$951,319▲ $40,455
Unrestricted Net Assets$139,835$67,939▼ $71,896
Total Net Assets Fund Balance$1,050,699$1,019,258▼ $31,441
Total Liabilities and Net Assets / Fund Balance$1,057,809$1,024,197▼ $33,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,056$1,944$10,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John S CoccagnaChairman
M H Dodie FixChairman Elect
Charleita M RichardsonPresident & CEO
Andrea WassmerDirector
Connie CuffeeDirector
Iaiantha ParkerDirector
Jennifer KostyniukDirector
Linda NashDirector
Nolan GriffinDirector
Richard S DickersonDirector
Robert R LindgrenDirector
Sampson TownesDirector
Samuel TarryDirector
Alan KirshnerDirector Emeritus
Laverne SpurlockDirector Emeritus
Ross LittleSecretary
James H LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$563,744
Program Service Revenue
$0
Investment Income
$741
Other Revenue
$0
All Other Contributions
$563,744
Change in Net Assets
$-31,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$305,364
Total Revenue per Audited Statements
$869,849
Total Revenue per Form 990
$564,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,203
Other Expenses$254,647
Total Fundraising Expense$166,014
Grants and Similar Amounts Paid$60,076
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,245$38,738$72,580$211,563
Fees for Services Other$264$120$76,800$77,184
Grants to Domestic Individuals$60,076--$60,076
Fees for Services Accounting-$30,119-$30,119
Payroll Taxes$24,767$1,364$1,279$27,410
Pension Plan Contributions$23,527--$23,527
All Other Expenses$16,429$1,849$1,075$19,353
Other Employee Benefits$13,459$2,253$2,991$18,703
Advertising$2,971$300$5,957$9,228
Other Expenses$679$3,339$4,565$8,583
Insurance-$6,489-$6,489
Depreciation Depletion$648$648$648$1,944
Occupancy-$196-$196
Total Functional Expenses$344,121$85,791$166,014$595,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$901,290
Expenses per Audited Statements$595,926
Total Expenses per Form 990$595,926
Expenses Not Reported on Form 990$305,364
Expenses Not Reported on Financial Statements$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following board members are all employed by the markel corporation: - alan kirshner - ross little - charleita richardson”

Form 990, Part VI, Section B, Line 11

“The business manager reviews the 990 with the president & ceo and the board treasurer. A copy of the draft 990 is then made available to the full board for review before filing with the irs.”

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

“All pff board members are required to disclose annually interests that could give rise to conflicts and abstain from voting when appropriate. Pff collects annually from each pff board member a conflict of interest disclosure questionnaire, which requires each board member to list any direct or indirect affiliations such board member or his/her respective family members have that might give rise to a conflict of interest as defined in the board-approved conflict of interest policy. The board of directors or a committee of the board of directors determines if there are any potential conflicts of interest or violations of the conflict of interest policy. If so, appropriate action is taken to resolve any such conflicts or violations.”

Form 990, Part VI, Section C, Line 19

“Partnership for the future makes its governing documents, conflict of interest policy & audited financial statements public via the web and upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership for the Future
EIN
31-1482889
Phone
8049651769
Address
4521 HIGHWOODS PARKWAY, GLEN ALLEN, VA 23060

Signing Officer

Name
Charleita M Richardson
Title
President & CEO
Phone
8049651769
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charleita M Richardson
Formed
1996
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
58
Volunteers
300

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
PO BOX 32066, RICHMOND, VA 23294-2066
Preparer
John E Kent
Phone
8047470000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Background checks: program service expenses 264. Management and general expenses 120. Fundraising expenses 0. Total expenses 384. Fundraising consulting services: program service expenses 0. Management and general expenses 0. Fundraising expenses 76,800. Total expenses 76,800.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting guidance related to uncertainty in income taxes, which prescribes the minimum recognition threshold that a tax position is required to meet before being recognized in the organization's financial statements. In accordance with this guidance, the organization discloses the expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the facts and the organization's position and records unrecognized tax benefits or liabilities for known, or anticipated tax issues based on the organization's analysis of whether additional taxes would be due to the authority given their full knowledge of the tax position. The organization's assessments for 2014 and 2013 determined that there were no tax positions which would require recognition. The organization's tax returns for years since 2011 remain open for examination by tax authorities. The organization is not currently under audit by any tax jurisdiction.”

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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/ActivityOrMissionDesc0PARTNERSHIP FOR THE FUTURE (PFF) IS A HIGH SCHOOL INTERNSHIP AND COLLEGE PREPARATION PROGRAM THAT UTILIZES A HOLISTIC APPROACH TO LIFE SKILLS AND EDUCATION. PARTNERSHIP FOR THE FUTURE'S MISSION IS TO ENSURE THAT EVERY MOTIVATED STUDENT WITH LIMITED RESOURCES HAS A WORKPLACE INTERNSHIP IN HIGH SCHOOL AND CAN ATTEND THE COLLEGE OF HIS OR HER CHOICE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER KOSTYNIUK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt013
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE THAT EVERY MOTIVATED STUDENT WITH LIMITED RESOURCES HAS A WORKPLACE INTERNSHIP IN HIGH SCHOOL AND CAN ATTEND THE COLLEGE OF HIS OR HER CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SAT CLASS EXPENSE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2119
IRS990/OtherExpensesGrp/FundraisingAmt34565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33339
IRS990/OtherExpensesGrp/ProgramServicesAmt071541
IRS990/OtherExpensesGrp/ProgramServicesAmt115801
IRS990/OtherExpensesGrp/ProgramServicesAmt213714
IRS990/OtherExpensesGrp/ProgramServicesAmt3679
IRS990/OtherExpensesGrp/TotalAmt071541
IRS990/OtherExpensesGrp/TotalAmt115801
IRS990/OtherExpensesGrp/TotalAmt214209
IRS990/OtherExpensesGrp/TotalAmt38583
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211563
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01364
IRS990/PayrollTaxesGrp/ProgramServicesAmt024767
IRS990/PayrollTaxesGrp/TotalAmt027410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023527
IRS990/PensionPlanContributionsGrp/TotalAmt023527
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrincipalOfficerNm0CHARLEITA M RICHARDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SAT, ACT PREPARATION & STUDY SKILLS: SAT TEST SCORES REMAIN A KEY FACTOR IN COLLEGE ADMISSIONS. THE ACT TEST SERVES AS ANOTHER OPPORTUNITY FOR STUDENTS TO RAISE THEIR SCORES AND TRADITIONALLY, STUDENTS WILL DO BETTER ON ONE TEST OVER THE OTHER; THEREFORE, IT IS ESSENTIAL FOR STUDENTS TO PREPARE IN BOTH AREAS. PREP COURSES AND TUTORIALS ARE INCREASINGLY USED TO GIVE APPLICANTS A COMPETITIVE EDGE. SUCH PROGRAMS ARE OFTEN COST PROHIBITIVE FOR LOW-INCOME STUDENTS. PFF PROVIDES PRIVATE SAT & ACT PREP COURSES FOR ITS STUDENTS. SINCE 2007, THE SCORES HAVE INCREASED ON AVERAGE 204 POINTS. IN 2014, SAT SCORES INCREASED ON AVERAGE 238 POINTS. IN ADDITION, STUDENTS RECEIVE SQ3R READING METHOD & STUDY SKILLS TRAINING COURSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015801
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE TOURS & FAIRS: PARTICIPANTS ARE EXPOSED TO A VARIETY OF COLLEGES VIA COLLEGE TOURS AND FAIRS. THESE TOURS (BOTH DAY TRIPS & OVERNIGHTS) ALLOW THE STUDENT TO VISIT SOME OF THE BEST SCHOOLS IN VIRGINIA. IN ADDITION, THE STUDENTS PARTICIPATE IN A PRIVATE COLLEGE FAIR DESIGNED SPECIFICALLY FOR THEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024807
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STAFF: EACH STUDENT IS ASSIGNED A MEMBER OF THE PFF STAFF, OFTEN A PROGRAM-GRADUATE, WHO SERVES AS A MENTOR. THREE PART-TIME STAFF MEMBERS & SIX SUMMER STAFFERS MAINTAINED CLOSE TIES WITH THE 47 STUDENTS THROUGH WEEKLY WORKPLACE VISITS, MEETINGS WITH STUDENTS AND THEIR SUPERVISORS, TEACHING FRIDAY PERSONAL DEVELOPMENT CLASSES, TOURING COLLEGES, AND PROVIDING SUPPORT FOR THE APPLICATION PROCESS. IN ADDITION, THIS COVERS PAYROLL FOR THE 2014 SUMMER INTERNS AT LOCAL NONPROFITS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1KIRSHNER SCHOLARS: THE KIRSHNER SCHOLARS AWARD WAS CREATED IN 2007 IN HONOR OF PARTNERSHIP FOR THE FUTURE'S FOUNDER, ALAN KIRSCHNER. PFF AWARDS A MAXIMUM OF THREE SCHOLARSHIP AWARDS TO PFF "GRADUATING" STUDENTS WHO EXEMPLIFY THE IDEALS OF PFF AND ALAN KIRSCHNER'S COMMITMENT TO EXCELLENCE. STUDENTS ARE SELECTED BASED ON THE FOLLOWING CRITERIA: COMMITMENT TO THE PFF PROGRAM; WORK ETHIC; ACADEMIC PERFORMANCE; LEADERSHIP WITHIN THE PROGRAM & COMMUNITY; AND EXCELLENT COMMUNICATION SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PRINTING AND PUBLICATIONS:
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060076
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt060076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0658617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065276
IRS990/PYInvestmentIncomeAmt01046
IRS990/PYOtherExpensesAmt0225433
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0114179
IRS990/PYSalariesCompEmpBnftPaidAmt0254775
IRS990/PYTotalExpensesAmt0545484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0659663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01048910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0996872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0563744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02553170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0607
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68000
IRS990ScheduleA/PublicSupportPY170Pct00.71480
IRS990ScheduleA/PublicSupportTotal170Amt01740625
IRS990ScheduleA/SubstantialContributorsTotAmt0812545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0563744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02553170
IRS990ScheduleA/TotalSupportAmt02559786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0305364
IRS990ScheduleD/DonatedServicesUseFcltsAmt0305364
IRS990ScheduleD/ExpensesNotReportedAmt0305364
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0595926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueNotReportedAmt0305364
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0564485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE RELATED TO UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IN ACCORDANCE WITH THIS GUIDANCE, THE ORGANIZATION DISCLOSES THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE FACTS AND THE ORGANIZATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOWN, OR ANTICIPATED TAX ISSUES BASED ON THE ORGANIZATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN THEIR FULL KNOWLEDGE OF THE TAX POSITION. THE ORGANIZATION'S ASSESSMENTS FOR 2014 AND 2013 DETERMINED THAT THERE WERE NO TAX POSITIONS WHICH WOULD REQUIRE RECOGNITION. THE ORGANIZATION'S TAX RETURNS FOR YEARS SINCE 2011 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08056
IRS990ScheduleD/TotalExpensesPerForm990Amt0595926
IRS990ScheduleD/TotalRevenuePerForm990Amt0564485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0869849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0901290
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035416
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2660
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,024,197
Liabilities
$4,939
Net assets
$1,019,258
Revenue
$564,485
Expenses
$595,926
Net income
-$31,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.23$1.53$1.79$1.79$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.02$1.94$1.13$1.09$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.05$1.90$0.79$0.67$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$0.89$0.67$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$0.82$0.66$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.23$0.82$0.65$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.64$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.56$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.66$0.55$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.93$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits