Civic Intelligence

Network for Hope Memorial Fund

990 • Fiscal year 2014 • EIN 31-1775729

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization Profilen/a
615 Elsinore Place No 400Cincinnati, OH 45202

(513) 961-5200

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

21.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$240,446

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 195.5% of source-year revenue.

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

Asset Growth

98th percentile

245%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,618,590

Up $2,571,074 (+245%) from 2013

Net Assets

Up

$953,131

Up $52,187 (+5.8%) from 2013

Liabilities

Up

$2,665,459

Up $2,518,887 (+1719%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin89th percentile

Revenue

Up

$123,021

Up $5,491 (+4.7%) from 2013

Expenses

Up

$70,834

Up $371 (+0.5%) from 2013

Net Income

Up

$52,187

Up $5,120 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2012: $806,655Liabilities 2012: $48,744Net Assets 2012: $757,9112012Assets 2013: $1,047,516Liabilities 2013: $146,572Net Assets 2013: $900,9442013Assets 2014: $3,618,590Liabilities 2014: $2,665,459Net Assets 2014: $953,1312014Assets 2016: $3,551,310Liabilities 2016: $13,626Net Assets 2016: $3,537,6842016Assets 2017: $4,125,736Liabilities 2017: $0Net Assets 2017: $4,125,7362017Assets 2019: $4,615,427Liabilities 2019: $50,410Net Assets 2019: $4,565,0172019Assets 2020: $11,253,220Liabilities 2020: $37,544Net Assets 2020: $11,215,6762020Assets 2021: $19,488,416Liabilities 2021: $49,457Net Assets 2021: $19,438,9592021Assets 2022: $16,298,357Liabilities 2022: $33,714Net Assets 2022: $16,264,6432022Assets 2024: $21,898,704Liabilities 2024: $308,527Net Assets 2024: $21,590,1772024

Highlighted filing

2014

Assets$3,618,590
Liabilities$2,665,459
Net Assets$953,131
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $57,0372012Revenue 2013: $117,530Expenses 2013: $70,463Net Income 2013: $47,0672013Revenue 2014: $123,021Expenses 2014: $70,834Net Income 2014: $52,1872014Revenue 2016: $371,108Expenses 2016: $91,639Net Income 2016: $279,4692016Revenue 2017: $126,323Expenses 2017: $90,235Net Income 2017: $36,0882017Revenue 2019: $156,204Expenses 2019: $87,893Net Income 2019: $68,3112019Revenue 2020: $1,848,492Expenses 2020: $142,477Net Income 2020: $1,706,0152020Revenue 2021: $1,265,694Expenses 2021: $128,979Net Income 2021: $1,136,7152021Revenue 2022: $652,125Expenses 2022: $131,073Net Income 2022: $521,0522022Revenue 2024: $1,486,402Expenses 2024: $499,562Net Income 2024: $986,8402024

Highlighted filing

2014

Revenue$123,021
Expenses$70,834
Net Income$52,187
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,073,730
Mission and Program Overview

Mission

To support the cause of organ donation and transplantation in Southwestern OH, Northern Kentucky, and Southeastern IN through the raising of funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$966,837$3,531,483▲ $2,564,646
Cash and Non-Interest-Bearing Accounts$77,679$81,607▲ $3,928
Accounts Receivable$2,000$4,500▲ $2,500
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,047,516$3,618,590▲ $2,571,074
Liabilities
Other Liabilities$136,872$2,660,459▲ $2,523,587
Accounts Payable and Accrued Expenses$9,700$5,000▼ $4,700
Total Liabilities$146,572$2,665,459▲ $2,518,887
Net Assets / Fund Balance
Unrestricted Net Assets$900,944$953,131▲ $52,187
Total Net Assets Fund Balance$900,944$953,131▲ $52,187
Total Liabilities and Net Assets / Fund Balance$1,047,516$3,618,590▲ $2,571,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,387$5,387
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Robert WinterTissue Operations Director$128,134$128,134
Andrea O'MalleyPublic Affairs Director$110,473$110,473
Samuel PriceDonation Coordinator$109,801$109,801
Christienne WilsonSr. Donation Coordinator$105,105$105,105

Board Members and Trustees

NameTitle
Deborah HayesChair
Elizabeth PierceDirector
Greg TiaoDirector
Jennifer MitchellDirector
Jerry JuddDirector
Kenneth DavisDirector
Lee Ann LiskaDirector
Lisa ThalDirector
Ronald SacherDirector
Tayyab DiwanDirector
Timothy EgloffDirector
Timothy SchroederDirector
William KentDirector
Brian GiblerDirector- Exit Date
Melissa HollidayOrgan Operations Director
Barry MassaCEO
Samir KulkarniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$94,129
Program Service Revenue
$0
Investment Income
$44,646
Other Revenue
$-15,754
All Other Contributions
$42,486
Change in Net Assets
$52,187

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table147$29,143Cost
Total Noncash Contributions147$29,143-

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,878
Revenue Not Reported on Financial Statements
$29,143
Revenue Not Reported on Form 990
$75,760
Other Revenue Adjustments
$29,143
Total Revenue per Audited Statements
$169,638
Total Revenue per Form 990
$123,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,834
Total Fundraising Expense$70,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$4,246$4,246
Fees for Services Accounting--$1,200$1,200
Fees for Services Other--$900$900
Office Expenses--$33$33
Total Functional Expenses$0$0$70,834$70,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$117,451
Expenses Not Reported on Form 990$75,760
Total Expenses per Form 990$70,834
Expenses per Audited Statements$41,691
Expenses Not Reported on Financial Statements$29,143
Other Expense Adjustments$29,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,760
Fundraising Gross Income$60,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monte Carlo$96,215$44,572$64,208$-19,636
Celebrate Life$13,434$13,434$11,552$1,882
Total Events$109,649$58,006$75,760$-17,754
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related party payable$2,660,459
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Finance Committee reviews and approves prior to filing. Copies of the 990 are made available to the board.”

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

“Each year at a board meeting, we review the conflict of interest policy and ask each board member to compete the COI Policy Statement which indicates if a conflict exists. The same process occurs at Medical Advisory Board and Finance Committee meetings. In addition, via email we require all LifeCenter staff members (whether officer or not) to complete the COI policy statement.”

Form 990, Part VI, Section C, line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
LifeCenter Memorial Foundation
EIN
31-1775729
Phone
5139615200
Address
615 Elsinore Place No 400, Cincinnati, OH 45202

Signing Officer

Name
Barry Massa
Title
Executive Director
Phone
5139615200
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Massa
Formed
1981
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
8
Employees
0
Volunteers
40

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Finance committee assumes responsibilty for oversight of the audit of its financial statements and selection of an independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special Event Expense 75,760.”

Part XI, Line 4B - Other Adjustments:

“Noncash Contributions 29,143.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 75,760.”

Part XII, Line 4B - Other Adjustments:

“Noncash Expenses 29,143.”

Raw XML AppendixShowing 400 of 594 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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Organ Operations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Tissue Operations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Donation Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt19Sr. Donation Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt20Public Affairs Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051643
IRS990/FundraisingDirectExpensesAmt075760
IRS990/FundraisingGrossIncomeAmt060006
IRS990/GainOrLossGrp/SecuritiesAmt03304
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0878253
IRS990/GrossReceiptsAmt01073730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt041342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041342
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0966837
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03531483
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05387
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0874949
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support the cause of organ donation and transplantation in Southwestern OH, Northern Kentucky, and Southeastern IN through the raising of funds.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0900944
IRS990/NetAssetsOrFundBalancesEOYAmt0953131
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03304
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt029143
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt033
IRS990/OfficeExpensesGrp/TotalAmt033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Public education
IRS990/OtherExpensesGrp/Desc1Bank service fees
IRS990/OtherExpensesGrp/FundraisingAmt064455
IRS990/OtherExpensesGrp/FundraisingAmt14246
IRS990/OtherExpensesGrp/TotalAmt064455
IRS990/OtherExpensesGrp/TotalAmt14246
IRS990/OtherLiabilitiesGrp/BOYAmt0136872
IRS990/OtherLiabilitiesGrp/EOYAmt02660459
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0Barry Massa
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt0-46587
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt070463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117530
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LifeCenter Memorial does not act to support just nonprofit organizations. Its mission is to provide funding for advancing public awareness about organ and tissue donation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1LifeCenter Memorial does not act to support just nonprofit organizations. Its mission is to provide funding for advancing public awareness about organ and tissue donation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Form 990, Schedule A, Section A Part IV Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Form 990, Schedule A, Section B Part IV Line 1
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LifeCenter Organ Donor Network
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05387
IRS990ScheduleD/ExpensesNotReportedAmt075760
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029143
IRS990ScheduleD/ExpensesSubtotalAmt041691
IRS990ScheduleD/OtherExpensesIncludedAmt075760
IRS990ScheduleD/OtherExpensesNotIncludedAmt029143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02660459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Related party payable
IRS990ScheduleD/OtherRevenueAmt075760
IRS990ScheduleD/OtherRevenuesNotIncludedAmt029143
IRS990ScheduleD/RevenueNotReportedAmt075760
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029143
IRS990ScheduleD/RevenueSubtotalAmt093878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Expense 75,760.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Noncash Contributions 29,143.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Expense 75,760.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Noncash Expenses 29,143.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt070834
IRS990ScheduleD/TotalLiabilityAmt02660459
IRS990ScheduleD/TotalRevenuePerForm990Amt0123021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117451

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,618,590
Liabilities
$2,665,459
Net assets
$953,131
Revenue
$123,021
Expenses
$70,834
Net income
$52,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$0.31$21.6$1.49$0.50$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.03$16.3$0.65$0.13$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.05$19.4$1.27$0.13$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.04$11.2$1.85$0.14$1.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.05$4.57$0.16$0.09$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$0.13$0.09$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.01$3.54$0.37$0.09$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.62$2.67$0.95$0.12$0.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$0.12$0.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$0.06
Peer Organizations

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