Civic Intelligence

Blueprint for Change Inc.

990 • Fiscal year 2015 • EIN 31-1692841

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

Organization ProfileWWW.BLUEPRINTFORCHANGE.ORG
677 Ala Moana Boulevard 1005Honolulu, HI 96813

(808) 952-0488

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

60th percentile

$87,097

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$394,141

Down $31,059 (-7.3%) from 2014

Net Assets

Down

$9,799

Down $15,492 (-61%) from 2014

Liabilities

Down

$384,342

Down $15,567 (-3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Up

$1,206,993

Up $111,331 (+10%) from 2014

Expenses

Up

$1,222,485

Up $116,388 (+11%) from 2014

Net Income

Down

-$15,492

Down $5,057 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2011: $271,842Liabilities 2011: $212,579Net Assets 2011: $59,2632011Assets 2012: $210,710Liabilities 2012: $138,731Net Assets 2012: $71,9792012Assets 2013: $205,421Liabilities 2013: $169,695Net Assets 2013: $35,7262013Assets 2014: $425,200Liabilities 2014: $399,909Net Assets 2014: $25,2912014Assets 2015: $394,141Liabilities 2015: $384,342Net Assets 2015: $9,7992015Assets 2017: $395,095Liabilities 2017: $366,134Net Assets 2017: $28,9612017Assets 2018: $349,735Liabilities 2018: $293,384Net Assets 2018: $56,3512018Assets 2020: $284,324Liabilities 2020: $211,724Net Assets 2020: $72,6002020Assets 2022: $603,164Liabilities 2022: $397,617Net Assets 2022: $205,5472022

Highlighted filing

2015

Assets$394,141
Liabilities$384,342
Net Assets$9,799
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $819,1552011Expenses 2012: $831,0342012Expenses 2013: $964,9492013Revenue 2014: $1,095,662Expenses 2014: $1,106,097Net Income 2014: -$10,4352014Revenue 2015: $1,206,993Expenses 2015: $1,222,485Net Income 2015: -$15,4922015Revenue 2017: $1,367,597Expenses 2017: $1,365,196Net Income 2017: $2,4012017Revenue 2018: $1,346,214Expenses 2018: $1,318,824Net Income 2018: $27,3902018Revenue 2020: $1,315,818Expenses 2020: $1,396,497Net Income 2020: -$80,6792020Revenue 2022: $1,545,736Expenses 2022: $1,424,336Net Income 2022: $121,4002022

Highlighted filing

2015

Revenue$1,206,993
Expenses$1,222,485
Net Income-$15,492
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,206,993
Mission and Program Overview

Mission

Blueprint for change develops and supports family-centered, community- driven service delivery models that assure the safety and well-being of children who have been identified as at-risk for abuse and/or neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$371,720$364,848▼ $6,872
Cash and Non-Interest-Bearing Accounts$51,863$25,335▼ $26,528
Prepaid Expenses and Deferred Charges$1,160$2,704▲ $1,544
Land, Buildings, and Equipment, Net$457$254▼ $203
Total Assets$425,200$394,141▼ $31,059
Other Assets Total-$1,000-
Liabilities
Other Liabilities$395,113$314,173▼ $80,940
Unsecured Notes Loans Payable-$55,000-
Accounts Payable and Accrued Expenses$4,796$15,169▲ $10,373
Total Liabilities$399,909$384,342▼ $15,567
Net Assets / Fund Balance
Unrestricted Net Assets$24,139$9,799▼ $14,340
Temporarily Rstr Net Assets$1,152--
Total Net Assets Fund Balance$25,291$9,799▼ $15,492
Total Liabilities and Net Assets / Fund Balance$425,200$394,141▼ $31,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$254$1,571$1,825
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen MorseExec DirectoFT$77,500$9,597$87,097

Board Members and Trustees

NameTitle
Daphne Kahawai-tomPresident
John WalterDirector
Kimo KahoanoDirector
Noreen MokuauDirector
Oswald StenderDirector
Sharon SimmsDirector
Marty OliphantSecretary
Stephen KaaaTreasurer
Sen Suzanne Chun-oaklandVice-preside
Wally LauVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,206,993
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$527
Change in Net Assets
$-15,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,206,993
Revenue Not Reported on Form 990
$1,152
Total Revenue per Audited Statements
$1,208,145
Total Revenue per Form 990
$1,206,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$985,398
Salaries, Compensation, and Employee Benefits$197,263
Other Expenses$39,824
Total Fundraising Expense$11,151
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$985,398--$985,398
Other Salaries and Wages$57,610$20,575$4,115$82,300
Current Officers, Directors, Trustees, and Key Employees$55,125$19,687$3,938$78,750
Occupancy$12,874$4,597$920$18,391
Payroll Taxes$11,652$4,161$832$16,645
Fees for Services Accounting$5,379$5,380-$10,759
Other Employee Benefits$6,969$2,489$497$9,955
Pension Plan Contributions$6,729$2,403$481$9,613
Office Expenses$4,441$1,586$317$6,344
Insurance$1,001$1,002-$2,003
Travel$326$327-$653
Depreciation Depletion$142$50$10$202
Other Expenses$209$19$41$19
Total Functional Expenses$1,147,855$63,479$11,151$1,222,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,222,485
Total Expenses per Audited Statements$1,222,485
Total Expenses per Form 990$1,222,485
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child and Family Service - KauaiEwa Beach, HI3Program Services$302,230
Neighborhood Place of PunaPahoa, HI3Program Services$134,002
Neighborhood Place of WailukuWailuku, HI3Program Services$134,000
Parents and Children TogetherHonolulu, HI3Program Services$134,000
Waianae Coast Community Mental HeaWaianae, HI3Program Services$134,000
Neighborhood Place of KonaKailua Kona, HI3Program Services$130,560
Waimanalo Youth & Family CollaboratWaimanalo, HI3Program Services$16,606
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to the Neighborhood Places$314,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to all board members and the finance committee, who is chaired by the board treasurer, approves the form 990 before it is submitted to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement, which affirms such person: (1) has received a copy of the conflict of interest policy; (2) has read and understands the policy; (3) has agreed to comply with the policy; and (4) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities, which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 15A

“In hiring the current executive director, the board of directors formed a recruiting committee that was comprised of designated board members and the outgoing interim executive director. Three other non-profits of similar size and social service were surveyed and information was gathered to get an appropriate salary based on the experience and qualifications of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors formed a recruiting committee where other non-profits of similar size and social services is surveyed and information gathered along with consideration of the applicant's experience and qualifications to come up with an appropriate salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request to anyone who wishes to view them.”

Filing and Contact Details

Filer

Filer Name
Blueprint for Change
EIN
31-1692841
Phone
8089520488
Address
677 ALA MOANA BOULEVARD 1005, HONOLULU, HI 96813

Signing Officer

Name
Stephen Kaaa
Title
Treasurer
Phone
8089520488
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Stephen Morse
Formed
1999
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST SUITE C-4, HONOLULU, HI 96813-5113
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in temporarily restricted net assets 1,152”

Form 990, Part XI, Line 9

“Change in temporarily restricted net assets 1,152”

Financial Statement Notes

Schedule D, Page 3, Part X

“No provision or liability for materially uncertain tax positions was deemed necessary by management. Therefore, no provision or liability for uncertain tax positions has been included in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Change in temporarily restricted net assets 1,152”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04161
IRS990/PayrollTaxesGrp/ProgramServicesAmt011652
IRS990/PayrollTaxesGrp/TotalAmt016645
IRS990/PensionPlanContributionsGrp/FundraisingAmt0481
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06729
IRS990/PensionPlanContributionsGrp/TotalAmt09613
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02704
IRS990/PrincipalOfficerNm0MR STEPHEN MORSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01095513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0859272
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt052819
IRS990/PYRevenuesLessExpensesAmt0-10435
IRS990/PYSalariesCompEmpBnftPaidAmt0194006
IRS990/PYTotalExpensesAmt01106097
IRS990/PYTotalRevenueAmt01095662
IRS990/ReconcilationRevenueExpnssAmt0-15492
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01206993
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0843750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0830761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04905713
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01206993
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0843750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0830761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04905713
IRS990ScheduleA/TotalSupportAmt04905713
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01825
IRS990ScheduleD/ExpensesSubtotalAmt01222485
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0314173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO THE NEIGHBORHOOD PLACES
IRS990ScheduleD/OtherRevenueAmt01152
IRS990ScheduleD/RevenueNotReportedAmt01152
IRS990ScheduleD/RevenueSubtotalAmt01206993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR LIABILITY FOR MATERIALLY UNCERTAIN TAX POSITIONS WAS DEEMED NECESSARY BY MANAGEMENT. THEREFORE, NO PROVISION OR LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 1,152
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254
IRS990ScheduleD/TotalExpensesPerForm990Amt01222485
IRS990ScheduleD/TotalLiabilityAmt0314173
IRS990ScheduleD/TotalRevenuePerForm990Amt01206993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01208145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01222485
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0130560
IRS990ScheduleI/RecipientTable/CashGrantAmt1134000
IRS990ScheduleI/RecipientTable/CashGrantAmt2134002
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IRS990ScheduleI/RecipientTable/CashGrantAmt4134000
IRS990ScheduleI/RecipientTable/CashGrantAmt516606
IRS990ScheduleI/RecipientTable/CashGrantAmt6302230
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
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IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEIGHBORHOOD PLACE OF KONA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PARENTS AND CHILDREN TOGETHER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEIGHBORHOOD PLACE OF PUNA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WAIANAE COAST COMMUNITY MENTAL HEA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEIGHBORHOOD PLACE OF WAILUKU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WAIMANALO YOUTH & FAMILY COLLABORAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CHILD AND FAMILY SERVICE - KAUAI
IRS990ScheduleI/RecipientTable/RecipientEIN0753048502
IRS990ScheduleI/RecipientTable/RecipientEIN1990119678
IRS990ScheduleI/RecipientTable/RecipientEIN2203806637
IRS990ScheduleI/RecipientTable/RecipientEIN3990256258
IRS990ScheduleI/RecipientTable/RecipientEIN4201293554
IRS990ScheduleI/RecipientTable/RecipientEIN5990264205
IRS990ScheduleI/RecipientTable/RecipientEIN6990073483
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt074-5565 LUHIA STREET B1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11485 LINAPUNI STREET SUITE 105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt215-3039 PAHOA VILLAGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt386-226 FARRINGTON HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1973
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt541-038 WAILEA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt691-1841 FORT WEAVER ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KAILUA KONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PAHOA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WAIANAE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WAILUKU
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WAIMANALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6EWA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6HI
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BLUEPRINT FOR CHANGE MONITORS AT LEAST QUARTERLY AND REQUIRES THE SUBMITTAL OF QUARTERLY ACTIVITY AND EXPENDITURE REPORTS TO ENSURE RECIPIENTS COMPLY AND MEET PROGRAM OBJECTIVES. BLUEPRINT FOR CHANGE ALSO CONDUCTS AN ANNUAL QUALITY REVIEW ON RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND THE FINANCE COMMITTEE, WHO IS CHAIRED BY THE BOARD TREASURER, APPROVES THE FORM 990 BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS SUCH PERSON: (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (2) HAS READ AND UNDERSTANDS THE POLICY; (3) HAS AGREED TO COMPLY WITH THE POLICY; AND (4) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN HIRING THE CURRENT EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS FORMED A RECRUITING COMMITTEE THAT WAS COMPRISED OF DESIGNATED BOARD MEMBERS AND THE OUTGOING INTERIM EXECUTIVE DIRECTOR. THREE OTHER NON-PROFITS OF SIMILAR SIZE AND SOCIAL SERVICE WERE SURVEYED AND INFORMATION WAS GATHERED TO GET AN APPROPRIATE SALARY BASED ON THE EXPERIENCE AND QUALIFICATIONS OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS FORMED A RECRUITING COMMITTEE WHERE OTHER NON-PROFITS OF SIMILAR SIZE AND SOCIAL SERVICES IS SURVEYED AND INFORMATION GATHERED ALONG WITH CONSIDERATION OF THE APPLICANT'S EXPERIENCE AND QUALIFICATIONS TO COME UP WITH AN APPROPRIATE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANYONE WHO WISHES TO VIEW THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 1,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 1,152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$394,141
Liabilities
$384,342
Net assets
$9,799
Revenue
$1,206,993
Expenses
$1,222,485
Net income
-$15,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.40$0.21$1.55$1.42$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.21$0.07$1.32$1.40$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.29$0.06$1.35$1.32$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.37$0.03$1.37$1.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.38$0.01$1.21$1.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.40$0.03$1.10$1.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.17$0.04$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.14$0.07$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.21$0.06$0.82
Peer Organizations

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