Civic Intelligence

National College Attainment Network

990 • Fiscal year 2015 • EIN 31-1793562

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

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

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

89th percentile

$193,662

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,639,049

Up $773,733 (+41%) from 2014

Net Assets

Up

$864,015

Up $258,084 (+43%) from 2014

Liabilities

Up

$1,775,034

Up $515,649 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Up

$2,813,541

Up $867,157 (+45%) from 2014

Expenses

Up

$2,553,314

Up $611,191 (+31%) from 2014

Net Income

Up

$260,227

Up $255,966 (+6007%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$2,639,049
Liabilities$1,775,034
Net Assets$864,015
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$2,813,541
Expenses$2,553,314
Net Income$260,227
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$2,813,541
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,458,093$2,252,652▲ $794,559
Cash and Non-Interest-Bearing Accounts$331,966$217,419▼ $114,547
Prepaid Expenses and Deferred Charges$21,662$61,190▲ $39,528
Land, Buildings, and Equipment, Net$31,118$57,614▲ $26,496
Accounts Receivable$16,103$20,402▲ $4,299
Intangible Assets$1,908$18,533▲ $16,625
Total Assets$1,865,316$2,639,049▲ $773,733
Other Assets Total$4,466$11,239▲ $6,773
Liabilities
Deferred Revenue$1,192,774$1,689,214▲ $496,440
Accounts Payable and Accrued Expenses$55,807$79,304▲ $23,497
Other Liabilities$10,804$6,516▼ $4,288
Total Liabilities$1,259,385$1,775,034▲ $515,649
Net Assets / Fund Balance
Unrestricted Net Assets$605,931$864,015▲ $258,084
Total Net Assets Fund Balance$605,931$864,015▲ $258,084
Total Liabilities and Net Assets / Fund Balance$1,865,316$2,639,049▲ $773,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,453$14,929$58,382
Equipment$14,161$19,790$33,951
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim CookExecutive DirectorFT$164,316$29,346$193,662
Elizabeth MorganDirector of External RelationsFT$126,077$18,130$144,207
Morralee KellerDirector of Technical AssistanceFT$102,490$22,466$124,956
Sara MelnickDeputy DirectorFT$105,151$15,268$120,419

Board Members and Trustees

NameTitle
Pranav KothariPresident
Harold BrownVice President
Herbert TilleryBoard Member
Ira GoldsteinBoard Member
Marlene IbsenBoard Member
Paul LunaBoard Member
Ricardo TorresBoard Member
Sue McmillinBoard Member
Colette HadleyBoard Member (through 3/31/15)
Kim MazzucaBoard Member (through 9/15/15)
Willis HulingsBoard Member (through 9/15/15)
Stephen SmithBoard Member 5/5/2015-crnt
Nate EasleyBoard Member 9/15/2014-crnt
Sasha PetersonBoard Member 9/15/2014-crnt
Terry MuilenburgSecretary
Gloria NemerowiczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,891,052
Program Service Revenue
$872,327
Investment Income
$1,589
Other Revenue
$48,573
All Other Contributions
$1,891,052
Change in Net Assets
$260,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,813,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,813,541
Total Revenue per Form 990
$2,813,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,079,577
Salaries, Compensation, and Employee Benefits$1,042,237
Grants and Similar Amounts Paid$431,500
Total Fundraising Expense$44,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,653$43,557-$645,210
Conferences and Meetings$495,025--$495,025
Grants to Domestic Orgs$431,500--$431,500
Current Officers, Directors, Trustees, and Key Employees$136,177$15,788$39,403$191,368
Travel$144,882$3,990-$148,872
Other Employee Benefits$146,895$-6,315$2,561$143,141
Occupancy$56,219$18,412-$74,631
Payroll Taxes$54,505$5,263$2,750$62,518
Information Technology$45,898$10,240-$56,138
Depreciation Depletion$5,594$8,964-$14,558
All Other Expenses$12,792$1,103-$13,895
Office Expenses$5,441$1,725-$7,166
Other Expenses$5,152$1,688-$6,840
Insurance$4,349$1,425-$5,774
Interest$69$23-$92
Total Functional Expenses$2,308,555$200,045$44,714$2,553,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,555,457
Expenses per Audited Statements$2,553,314
Total Expenses per Form 990$2,553,314
Expenses Not Reported on Form 990$2,143
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Education Trust IncWashington, DC501(c)(3)Research and Publicity to Reimagine Aid Design and Delivery.$180,000
Lumina Foundation Grants - Michigan College Access NetworkLansing, MI501(c)(3)To Support Partners and Technical Assistance Providers in the Knowhow2go Initiative.$100,000
Bill & Melinda Gates Foundation Grants - NasfaaWashington, DC501(c)(3)Research and Publicity to Reimagine Aid Design and Delivery$76,500
Houston Endowment Grants - Fifth Ward Enrichment ProgramHouston, TX501(c)(3)To Empower Boys to Become Responsible Men and Productive Members of Their Families and Community$25,000
Houston Endowment Grants - Houston Area Urban League IncHouston, TX501(c)(3)To Build the Capacity of Community-based Organizations to Empower People to Enter the Economic and Social Mainstream.$25,000
Houston Endowment Grants - Houston a ChallengeHouston, TX501(c)(3)Research and Publicity to Reimagine Aid Design and Delivery$25,000
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$6,516
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 only class of members are regular member organizations. 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 11

“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, 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
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Cook
Formed
1995
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
12

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“LOSS ON DISPOSAL -2,143.”

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, 2015 and 2014, 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. The organization files information returns in the united states and local jurisdictions. With few exceptions, the organization is no longer subject to federal and local income tax examinations by tax authorities for the years ended before june 30, 2012.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER 9/15/2014-CRNT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER 9/15/2014-CRNT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER 5/5/2015-CRNT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (THROUGH 9/15/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (THROUGH 3/31/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (THROUGH 9/15/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF TECHNICAL ASSISTANCE
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0431500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02813541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010240
IRS990/InformationTechnologyGrp/ProgramServicesAmt045898
IRS990/InformationTechnologyGrp/TotalAmt056138
IRS990/InsuranceGrp/ManagementAndGeneralAmt01425
IRS990/InsuranceGrp/ProgramServicesAmt04349
IRS990/InsuranceGrp/TotalAmt05774
IRS990/IntangibleAssetsGrp/BOYAmt01908
IRS990/IntangibleAssetsGrp/EOYAmt018533
IRS990/InterestGrp/ManagementAndGeneralAmt023
IRS990/InterestGrp/ProgramServicesAmt069
IRS990/InterestGrp/TotalAmt092
IRS990/InvestmentIncomeGrp/ExclusionAmt01589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01589
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt034719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057614
IRS990/LandBldgEquipCostOrOtherBssAmt092333
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0605931
IRS990/NetAssetsOrFundBalancesEOYAmt0864015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018412
IRS990/OccupancyGrp/ProgramServicesAmt056219
IRS990/OccupancyGrp/TotalAmt074631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01725
IRS990/OfficeExpensesGrp/ProgramServicesAmt05441
IRS990/OfficeExpensesGrp/TotalAmt07166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04466
IRS990/OtherAssetsTotalGrp/EOYAmt011239
IRS990/OtherChangesInNetAssetsAmt0-2143
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02561
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-6315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143141
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31688
IRS990/OtherExpensesGrp/ProgramServicesAmt0145081
IRS990/OtherExpensesGrp/ProgramServicesAmt110749
IRS990/OtherExpensesGrp/ProgramServicesAmt26574
IRS990/OtherExpensesGrp/ProgramServicesAmt35152
IRS990/OtherExpensesGrp/TotalAmt0234227
IRS990/OtherExpensesGrp/TotalAmt113632
IRS990/OtherExpensesGrp/TotalAmt28727
IRS990/OtherExpensesGrp/TotalAmt36840
IRS990/OtherLiabilitiesGrp/BOYAmt010804
IRS990/OtherLiabilitiesGrp/EOYAmt06516
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048573
IRS990/OtherRevenueTotalAmt048573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645210
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05263
IRS990/PayrollTaxesGrp/ProgramServicesAmt054505
IRS990/PayrollTaxesGrp/TotalAmt062518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061190
IRS990/PrincipalOfficerNm0KIM COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2207075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2207075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01144578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0270100
IRS990/PYInvestmentIncomeAmt02081
IRS990/PYOtherExpensesAmt0686235
IRS990/PYOtherRevenueAmt032805
IRS990/PYProgramServiceRevenueAmt0766920
IRS990/PYRevenuesLessExpensesAmt04261
IRS990/PYSalariesCompEmpBnftPaidAmt0985788
IRS990/PYTotalExpensesAmt01942123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01946384
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0260227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0920900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01458093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02252652
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01891052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01144578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01444832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02042763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02245540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08768765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07763
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0872327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0766920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0768212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0623882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0545200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03576541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023082

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,639,049
Liabilities
$1,775,034
Net assets
$864,015
Revenue
$2,813,541
Expenses
$2,553,314
Net income
$260,227
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits