Civic Intelligence

National College Attainment Network

990 • Fiscal year 2017 • EIN 31-1793562

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

Organization ProfileWWW.COLLEGEACCESS.ORG

View Organization Page

1001 Connecticut NW No 300Washington, DC 20036

(202) 347-4848

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$199,997

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,968,020

Down $235,446 (-7.3%) from 2016

Net Assets

Up

$1,391,100

Up $349,349 (+34%) from 2016

Liabilities

Down

$1,576,920

Down $584,795 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Down

$4,400,804

Down $995,677 (-18%) from 2016

Expenses

Down

$4,051,455

Down $1,167,000 (-22%) from 2016

Net Income

Up

$349,349

Up $171,323 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2013: $1,352,233Liabilities 2013: $750,563Net Assets 2013: $601,6702013Assets 2014: $1,865,316Liabilities 2014: $1,259,385Net Assets 2014: $605,9312014Assets 2015: $2,639,049Liabilities 2015: $1,775,034Net Assets 2015: $864,0152015Assets 2016: $3,203,466Liabilities 2016: $2,161,715Net Assets 2016: $1,041,7512016Assets 2017: $2,968,020Liabilities 2017: $1,576,920Net Assets 2017: $1,391,1002017Assets 2018: $7,685,973Liabilities 2018: $2,068,444Net Assets 2018: $5,617,5292018Assets 2019: $4,289,579Liabilities 2019: $739,895Net Assets 2019: $3,549,6842019Assets 2021: $5,688,031Liabilities 2021: $1,616,524Net Assets 2021: $4,071,5072021Assets 2022: $7,514,431Liabilities 2022: $3,440,169Net Assets 2022: $4,074,2622022Assets 2023: $8,285,000Liabilities 2023: $3,823,324Net Assets 2023: $4,461,6762023Assets 2024: $12,112,928Liabilities 2024: $4,408,916Net Assets 2024: $7,704,0122024

Highlighted filing

2017

Assets$2,968,020
Liabilities$1,576,920
Net Assets$1,391,100
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $2,267,0532013Revenue 2014: $1,946,384Expenses 2014: $1,942,123Net Income 2014: $4,2612014Revenue 2015: $2,813,541Expenses 2015: $2,553,314Net Income 2015: $260,2272015Revenue 2016: $5,396,481Expenses 2016: $5,218,455Net Income 2016: $178,0262016Revenue 2017: $4,400,804Expenses 2017: $4,051,455Net Income 2017: $349,3492017Revenue 2018: $8,352,595Expenses 2018: $5,332,264Net Income 2018: $3,020,3312018Revenue 2019: $2,831,363Expenses 2019: $4,899,208Net Income 2019: -$2,067,8452019Revenue 2021: $6,605,938Expenses 2021: $5,332,316Net Income 2021: $1,273,6222021Revenue 2022: $3,639,522Expenses 2022: $3,636,767Net Income 2022: $2,7552022Revenue 2023: $5,775,803Expenses 2023: $5,388,389Net Income 2023: $387,4142023Revenue 2024: $11,887,213Expenses 2024: $8,644,877Net Income 2024: $3,242,3362024

Highlighted filing

2017

Revenue$4,400,804
Expenses$4,051,455
Net Income$349,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$4,400,804
Mission and Program Overview

Mission

To build, strengthen, and empower communities committed to college access and success so that all students, especially those under-represented in postsecondary education, can achieve their educational dreams.

To build, strengthen, and empower communities committed to college access and success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,579,825$2,614,433▲ $34,608
Cash and Non-Interest-Bearing Accounts$374,220$165,855▼ $208,365
Land, Buildings, and Equipment, Net$80,528$64,122▼ $16,406
Prepaid Expenses and Deferred Charges$42,798$52,796▲ $9,998
Accounts Receivable$103,273$51,747▼ $51,526
Intangible Assets$11,583$4,633▼ $6,950
Total Assets$3,203,466$2,968,020▼ $235,446
Other Assets Total$11,239$14,434▲ $3,195
Liabilities
Deferred Revenue$2,062,423$1,474,703▼ $587,720
Accounts Payable and Accrued Expenses$84,505$89,255▲ $4,750
Other Liabilities$14,787$12,962▼ $1,825
Total Liabilities$2,161,715$1,576,920▼ $584,795
Net Assets / Fund Balance
Unrestricted Net Assets$1,041,751$1,391,100▲ $349,349
Total Net Assets Fund Balance$1,041,751$1,391,100▲ $349,349
Total Liabilities and Net Assets / Fund Balance$3,203,466$2,968,020▼ $235,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,236$20,143$72,379
Equipment$11,886$28,815$40,701
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim CookExecutive DirectorFT$169,392$30,605$199,997
Colette HadleyDirector of Consulting ServicesFT$133,831$26,732$160,563
Elizabeth MorganDirector of External RelationsFT$136,957$19,474$156,431
Morralee KellerDirector of Technical AssiFT$107,546$23,966$131,512
Sara MelnickDeputy DirectorFT$106,634$15,983$122,617

Board Members and Trustees

NameTitle
Pranav KothariPresident (through 09/19/16)
Gloria NemerowiczTreasurer/vice President
Marlene IbsenVice President/president
Adam BergBoard Member
Herbert TilleryBoard Member
Jamie SearsBoard Member
Lori McfarlingBoard Member
Paul LunaBoard Member
Ricardo TorresBoard Member
Sasha PetersonBoard Member
Stephen SmithBoard Member
Ira GoldsteinBoard Member (through 2/28/17)
Sue McmillinBoard Member (through 7/5/16)
Nate EasleySecretary
Steve ColonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Huge LLCMarketing Services45 MAIN STREET 3RD FLOOR, Brooklyn, NY 11201$793,125
Revenue and Support

Revenue Composition

Contributions and Grants
$3,254,141
Program Service Revenue
$1,142,214
Investment Income
$2,133
Other Revenue
$2,316
All Other Contributions
$3,254,141
Change in Net Assets
$349,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,400,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,400,804
Total Revenue per Form 990
$4,400,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,413,016
Salaries, Compensation, and Employee Benefits$1,438,461
Grants and Similar Amounts Paid$199,978
Total Fundraising Expense$68,197
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,186$63,312$27,883$913,381
Conferences and Meetings$544,201--$544,201
Current Officers, Directors, Trustees, and Key Employees$177,554$17,114$19,253$213,921
Grants to Domestic Orgs$199,978--$199,978
Travel$141,654$13,996$1,559$157,209
Occupancy$127,837$10,055$5,745$143,637
Pension Plan Contributions$125,987$10,792$5,966$142,745
Other Employee Benefits$77,274$6,615$3,664$87,553
Payroll Taxes$71,311$6,178$3,372$80,861
Information Technology$36,444$23,492-$59,936
Fees for Services Legal$8,643$18,348-$26,991
Depreciation Depletion-$23,356-$23,356
Office Expenses$11,141$7,887$17$19,045
All Other Expenses$12,116$5,044$247$17,407
Other Expenses$7,882$620$354$8,856
Fees for Services Lobbying-$5,742-$5,742
Insurance$3,051$240$137$3,428
Interest-$3,413-$3,413
Total Functional Expenses$3,703,806$279,452$68,197$4,051,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,051,455
Total Expenses per Audited Statements$4,051,455
Total Expenses per Form 990$4,051,455
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project Grad HoustonHouston, TX501(c)(3)To Support College Access and Success Programming$22,000
Fifth Ward Enrichment Program IncHouston, TX501(c)(3)To Support College Access and Success Programming$15,480
Communities in Schools of HoustonHouston, TX501(c)(3)To Support College Access and Success Programming$13,316
Ymca of Greater HoustonHouston, TX501(c)(3)To Support College Access and Success Programming$12,000
Nat Assoc for College Adm CounselingArlington, VA501(c)(3)To Support Implementation of Fafsa Changes$10,000
Houston Hispanic ForumHouston, TX501(c)(3)To Support College Access and Success Programming$9,500
Genesys WorksHouston, TX501(c)(3)To Support College Access and Success Programming$9,460
Boys & Girls Club of DurantDurant, OK501(c)(3)To Provide Sat Prep and Practice in Public Housing Authorities$8,500
College Now Greater ClevelandCleveland, OH501(c)(3)To Provide Sat Prep and Practice in Public Housing Authorities$8,500
College Success Foundation-dcWashington, DC501(c)(3)To Provide Sat Prep and Practice in Public Housing Authorities$8,500
New Settlement Apartments College AccessBronx, NY501(c)(3)To Provide Sat Prep and Practice in Public Housing Authorities$8,500
San Antonio Education PartnershipSan Antonio, TX501(c)(3)To Provide Sat Prep and Practice in Public Housing Authorities$8,500
University of Southern CaliforniaLos Angeles, CA501(c)(3)To Provide Sat Prep and Practice in Public Housing Authorities$8,500
College Community CareerSugarland, TX501(c)(3)To Support College Access and Success Programming$7,000
College ForwardAustin, TX501(c)(3)To Support College Access and Success Programming$7,000
Community Family CentersHouston, TX501(c)(3)To Support College Access and Success Programming$7,000
DiscoveruHouston, TX501(c)(3)To Support College Access and Success Programming$7,000
MecaHouston, TX501(c)(3)To Support College Access and Success Programming$7,000
OnegoalHouston, TX501(c)(3)To Support College Access and Success Programming$6,775
Houston Area Urban LeagueHouston, TX501(c)(3)To Support College Access and Success Programming$6,764
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$12,962
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“National college access network has members. The member organizations are initially approved by the ncan board of directors. The only right given to regular member organizations is the right to elect the members of ncan's governing body.”

Form 990, Part VI, Section A, Line 7A

“Each year at the ncan annual meeting each regular member organization is given one vote to cast for any new board members for that particular year.”

Form 990, Part VI, Section A, Line 7B

“Members of the organization elect the organization's board of directors at the annual membership meeting.”

Form 990, Part VI, Section B, Line 11B

“The federal form 990 is reviewed initially by the in-charge accountant, then reviewed by the board of directors. The final product is made available for review and comments prior to filing the return.”

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

“The organization regularly and consistently monitors and enforces compliance with the policy through annual board meetings and staff meetings.”

Form 990, Part VI, Section B, Line 15

“For the executive director, they received comparability data and benchmarking study by hr consultant, which was then reviewed by the board committee and the compensation was then decided upon. For employees, the organization worked with an hr consultant and received comparability data. The organization then consulted with the board chair for determining the compensation of the employee.”

Form 990, Part VI, Section C, Line 19

“The documents are shared with members at the annual meeting, and are posted to the organization's website under the members only section. These documents are also available upon request.”

Filing and Contact Details

Filer

Filer Name
National College Access Network Inc
EIN
31-1793562
Phone
2023474848
Address
1001 CONNECTICUT NW NO 300, WASHINGTON, DC 20036

Signing Officer

Name
Kim Cook
Title
Executive Director
Phone
2023474848
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Cook
Formed
1995
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
13

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
David M Reape CPA
Phone
2168317171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is tax-exempt, under section 501(c)(3) of the internal revenue code (the "irc") of 1986. No provision for federal income taxes has been reported in its financial statements. In addition, the organization has been classified as an organization that is not a "private foundation" within the meaning of section 509(a) of the irc. In accordance with the "income taxes" topic of the fasb asc, uncertain income tax positions are evaluated at least annually by management. As of june 30, 2017 and 2016, the organization has identified no uncertain income tax positions and has incurred no amounts for income tax penalties and interest for the years then ended.”

Raw XML AppendixShowing 400 of 918 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/PersonNm12PAUL LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm13SUE MCMILLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14LORI MCFARLING
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM COOK
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17SARA MELNICK
IRS990/Form990PartVIISectionAGrp/PersonNm18MORRALEE KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm19COLETTE HADLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (THROUGH 2/28/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (THROUGH 7/5/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF TECHNICAL ASSI
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF CONSULTING SERVICES
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IRS990/FSAuditedInd01
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0199978
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023492
IRS990/InformationTechnologyGrp/ProgramServicesAmt036444
IRS990/InformationTechnologyGrp/TotalAmt059936
IRS990/InsuranceGrp/FundraisingAmt0137
IRS990/InsuranceGrp/ManagementAndGeneralAmt0240
IRS990/InsuranceGrp/ProgramServicesAmt03051
IRS990/InsuranceGrp/TotalAmt03428
IRS990/IntangibleAssetsGrp/BOYAmt011583
IRS990/IntangibleAssetsGrp/EOYAmt04633
IRS990/InterestGrp/ManagementAndGeneralAmt03413
IRS990/InterestGrp/TotalAmt03413
IRS990/InvestmentIncomeGrp/ExclusionAmt02133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02133
IRS990/InvestmentInJointVentureInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01041751
IRS990/NetAssetsOrFundBalancesEOYAmt01391100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05745
IRS990/OccupancyGrp/ManagementAndGeneralAmt010055
IRS990/OccupancyGrp/ProgramServicesAmt0127837
IRS990/OccupancyGrp/TotalAmt0143637
IRS990/OfficeExpensesGrp/FundraisingAmt017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07887
IRS990/OfficeExpensesGrp/ProgramServicesAmt011141
IRS990/OfficeExpensesGrp/TotalAmt019045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt014434
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087553
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1E-LEARNING PLATFORM
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3620
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IRS990/OtherExpensesGrp/ProgramServicesAmt147378
IRS990/OtherExpensesGrp/ProgramServicesAmt212636
IRS990/OtherExpensesGrp/ProgramServicesAmt37882
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IRS990/OtherExpensesGrp/TotalAmt147640
IRS990/OtherExpensesGrp/TotalAmt216488
IRS990/OtherExpensesGrp/TotalAmt38856
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0822186
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125987
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250382
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250382
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IRS990/PYContributionsGrantsAmt04376425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01984868
IRS990/PYInvestmentIncomeAmt02181
IRS990/PYOtherExpensesAmt01932833
IRS990/PYOtherRevenueAmt023068
IRS990/PYProgramServiceRevenueAmt0994807
IRS990/PYRevenuesLessExpensesAmt0178026
IRS990/PYSalariesCompEmpBnftPaidAmt01300754
IRS990/PYTotalExpensesAmt05218455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05396481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0349349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01144530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02579825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02614433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02632658
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04030831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01560694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0894598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01141887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010260668

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,968,020
Liabilities
$1,576,920
Net assets
$1,391,100
Revenue
$4,400,804
Expenses
$4,051,455
Net income
$349,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$4.41$7.70$11.9$8.64$3.24
2023Detailed filing. Detailed filing data is available for this year.$8.29$3.82$4.46$5.78$5.39$0.39
2022Detailed filing. Detailed filing data is available for this year.$7.51$3.44$4.07$3.64$3.64$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.69$1.62$4.07$6.61$5.33$1.27
2019Detailed filing. Detailed filing data is available for this year.$4.29$0.74$3.55$2.83$4.90$2.07
2018Detailed filing. Detailed filing data is available for this year.$7.69$2.07$5.62$8.35$5.33$3.02
2017Detailed filing. Detailed filing data is available for this year.$2.97$1.58$1.39$4.40$4.05$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.20$2.16$1.04$5.40$5.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.64$1.78$0.86$2.81$2.55$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.26$0.61$1.95$1.94$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.75$0.60$2.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits