Civic Intelligence

Comprehensive Child Development Inc

990 • Fiscal year 2017 • EIN 33-0061885

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

Organization Profilewww.ccdlb.org
2545 Pacific AvenueLong Beach, CA 90806

(562) 427-8834

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.0%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,753,325

Down $11,804 (-0.4%) from 2016

Net Assets

Up

$1,245,895

Up $45,747 (+3.8%) from 2016

Liabilities

Down

$1,507,430

Down $57,551 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin39th percentile

Revenue

Down

$10,536,865

Down $3,501 (-0.0%) from 2016

Expenses

Down

$10,491,118

Down $61,550 (-0.6%) from 2016

Net Income

Up

$45,747

Up $58,049 (+472%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,050,834Liabilities 2011: $1,586,801Net Assets 2011: $464,0332011Assets 2012: $2,034,561Liabilities 2012: $1,511,487Net Assets 2012: $523,0742012Assets 2013: $2,329,426Liabilities 2013: $1,565,550Net Assets 2013: $763,8762013Assets 2014: $2,234,933Liabilities 2014: $1,498,008Net Assets 2014: $736,9252014Assets 2015: $2,614,643Liabilities 2015: $1,402,193Net Assets 2015: $1,212,4502015Assets 2016: $2,765,129Liabilities 2016: $1,564,981Net Assets 2016: $1,200,1482016Assets 2017: $2,753,325Liabilities 2017: $1,507,430Net Assets 2017: $1,245,8952017Assets 2018: $3,231,817Liabilities 2018: $1,674,014Net Assets 2018: $1,557,8032018Assets 2019: $3,382,608Liabilities 2019: $1,766,536Net Assets 2019: $1,616,0722019Assets 2020: $3,100,980Liabilities 2020: $1,767,343Net Assets 2020: $1,333,6372020Assets 2021: $3,486,300Liabilities 2021: $2,118,813Net Assets 2021: $1,367,4872021Assets 2022: $3,930,326Liabilities 2022: $2,229,733Net Assets 2022: $1,700,5932022Assets 2025: $11,595,697Liabilities 2025: $8,206,843Net Assets 2025: $3,388,8542025

Highlighted filing

2017

Assets$2,753,325
Liabilities$1,507,430
Net Assets$1,245,895
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,827,1192011Expenses 2012: $10,398,2272012Expenses 2013: $9,733,0182013Revenue 2014: $9,664,954Expenses 2014: $9,714,720Net Income 2014: -$49,7662014Revenue 2015: $10,775,662Expenses 2015: $10,300,137Net Income 2015: $475,5252015Revenue 2016: $10,540,366Expenses 2016: $10,552,668Net Income 2016: -$12,3022016Revenue 2017: $10,536,865Expenses 2017: $10,491,118Net Income 2017: $45,7472017Revenue 2018: $11,146,720Expenses 2018: $10,824,297Net Income 2018: $322,4232018Revenue 2019: $11,573,074Expenses 2019: $11,514,805Net Income 2019: $58,2692019Revenue 2020: $11,596,666Expenses 2020: $11,483,619Net Income 2020: $113,0472020Revenue 2021: $11,935,322Expenses 2021: $11,933,481Net Income 2021: $1,8412021Revenue 2022: $12,699,593Expenses 2022: $12,312,104Net Income 2022: $387,4892022Revenue 2025: $18,735,582Expenses 2025: $18,523,414Net Income 2025: $212,1682025

Highlighted filing

2017

Revenue$10,536,865
Expenses$10,491,118
Net Income$45,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$10,536,865
Mission and Program Overview

Mission

Empower children and their families by providing a strong foundation through early care and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,458,173$1,187,507▼ $270,666
Land, Buildings, and Equipment, Net$1,062,876$1,042,625▼ $20,251
Cash and Non-Interest-Bearing Accounts$162,467$404,908▲ $242,441
Prepaid Expenses and Deferred Charges$81,613$92,944▲ $11,331
Investments in Publicly Traded Securities-$25,341-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,765,129$2,753,325▼ $11,804
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,226,158$1,270,027▲ $43,869
Deferred Revenue$286,487$189,820▼ $96,667
Mortgage Notes Payable Secured by Investment Property$52,336$47,583▼ $4,753
Total Liabilities$1,564,981$1,507,430▼ $57,551
Net Assets / Fund Balance
Unrestricted Net Assets$1,083,719$1,082,858▼ $861
Temporarily Rstr Net Assets$116,429$163,037▲ $46,608
Total Net Assets Fund Balance$1,200,148$1,245,895▲ $45,747
Total Liabilities and Net Assets / Fund Balance$2,765,129$2,753,325▼ $11,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$860,735$484,184$1,344,919
Equipment$181,890$889,542$1,071,432

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$25,000▲ $480-$25,341
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Connie ArizmendiFinance and Admin DirectorFT$75,744$75,744
Diane PaytonProgram DirectorFT$69,580$69,580
Dora JacildoExecutive DirectorFT$68,693$68,693

Board Members and Trustees

NameTitle
Jean HartmanChair
Greg ErnstVice Chair
Andrew MaldonadoDirector
Anna TopolewskiDirector
David ZelhartDirector
Elsa RamosDirector
Graham RobertsonDirector
Monica Malin ManaloDirector
Jason StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,278,663
Program Service Revenue
$152,271
Investment Income
$934
Other Revenue
$104,997
All Other Contributions
$181,879
Change in Net Assets
$45,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,536,865
Revenue Not Reported on Form 990
$234,814
Total Revenue per Audited Statements
$10,771,679
Total Revenue per Form 990
$10,536,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,253,160
Salaries, Compensation, and Employee Benefits$3,237,958
Total Fundraising Expense$74,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,220,538$289,615$36,208$2,546,361
Other Employee Benefits$239,091$29,921$117$269,129
Current Officers, Directors, Trustees, and Key Employees$69,580$144,437-$214,017
Payroll Taxes$170,994$34,443$3,014$208,451
Insurance$192,876$11,555$387$204,818
Other Expenses$190,536$1,607$27,061$192,143
All Other Expenses$44,734$39,143$6,692$90,569
Depreciation Depletion$25,390$36,287-$61,677
Travel$23,083--$23,083
Fees for Services Accounting-$21,900-$21,900
Total Functional Expenses$9,775,057$641,923$74,138$10,491,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,725,932
Expenses per Audited Statements$10,491,118
Total Expenses per Form 990$10,491,118
Expenses Not Reported on Form 990$234,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraising$104,997$104,997-$104,997
Total Events$104,997$104,997-$104,997
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board of directors before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Statements are signed annually by directors and employees containing the confilict of interest policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director, finance director, program director, and hr manager are involved in reviewing salary data from independent sources and comparing salary ranges for various positions for appropriateness. Once appropriate salaries have been calculated and funding availablity confirmed, the budgets with salaries adjustments are approved by the volunteer board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available on Guidestar. All other documents are avaialable on request at administrative office.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Child Development Inc
EIN
33-0061885
Phone
5624278834
Address
2545 Pacific Avenue, Long Beach, CA 90806

Signing Officer

Name
Dora Jacildo
Title
Executive Director
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
114
Volunteers
55

Preparer

Firm
Stack & Associates Cpas
Address
10393 San Diego Mission Road Suite, SAN DIEGO, CA 92108-2134
Preparer
Robert Stack
Phone
6192313150
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The quasi-endowment fund was established by the board of directors and has no restrictions. The fund may ultimately be used for philantropic and charitable purposes. However, comprehensive may request distributions up to 100% of the fund in which the long beach community foundation will accept or reject based on factors such as comprehensive's good standing or the ability to fulfill its mission.”

Part X : FIN48 Footnote

“Comprehensive is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and 23701d of the California Bank and Corporation tax law. No provision for income taxes has been provided in the accompanying statements. Management has considered its tax positions and believes that all of the positions taken by Comprehensive in its federal and exempt organizations are more likely than not to be sustained upon examination.”

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0387
IRS990/InsuranceGrp/ManagementAndGeneralAmt011555
IRS990/InsuranceGrp/ProgramServicesAmt0192876
IRS990/InsuranceGrp/TotalAmt0204818
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt025341
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IRS990/IRPDocumentCnt034
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01062876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01042625
IRS990/LandBldgEquipCostOrOtherBssAmt02416351
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWER CHILDREN AND THEIR FAMILIES BY PROVIDING A STRONG FOUNDATION THROUGH EARLY CARE AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt052336
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047583
IRS990/NetAssetsOrFundBalancesBOYAmt01200148
IRS990/NetAssetsOrFundBalancesEOYAmt01245895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104997
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104997
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269129
IRS990/OtherExpensesGrp/Desc0CONTRACTS RENTS & LEASES
IRS990/OtherExpensesGrp/Desc1BOOKS, SUPPLIES, REPAIRS
IRS990/OtherExpensesGrp/Desc2OUSTIDE SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES & HOUSEKEEPING
IRS990/OtherExpensesGrp/FundraisingAmt0659
IRS990/OtherExpensesGrp/FundraisingAmt127061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21607
IRS990/OtherExpensesGrp/ProgramServicesAmt06163841
IRS990/OtherExpensesGrp/ProgramServicesAmt1254340
IRS990/OtherExpensesGrp/ProgramServicesAmt2180054
IRS990/OtherExpensesGrp/ProgramServicesAmt3190536
IRS990/OtherExpensesGrp/TotalAmt06163841
IRS990/OtherExpensesGrp/TotalAmt1284257
IRS990/OtherExpensesGrp/TotalAmt2210872
IRS990/OtherExpensesGrp/TotalAmt3192143
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02220538
IRS990/OtherSalariesAndWagesGrp/TotalAmt02546361
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170994
IRS990/PayrollTaxesGrp/TotalAmt0208451
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01458173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01187507
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092944
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152271
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EARLY CHILDHOOD EDUCATION AND CARE FOR CHILDREN OF LOW-INCOME FAMILIES WHO ARE WORKING OR IN VOCATIONAL TRAINING. FAMILIES AT RISK FOR ABUSE OR NEGLECT ARE ALSO ELIGIBLE FOR THESE SERVICES. TRAINED TEACHERS CERTIFIED BY THE CALIFORNIA DEPARTMENT OF EDUCATION ALONG WITH ADDITIONAL SUPPORT STAFF WORK WITH CHILDREN IN AN ENRICHED, DEVELOPMENTALLY APPROPRIATE ENVIRONMENT IN CHILD DEVELOPMENT CENTERS RUN BY COMPREHENSIVE AND IN A NETWORK OF LICENSED FAMILY CHILD CARE HOMES. PARENTS ARE ASSISTED WITH RESOURCES AND REFERRALS TO VARIOUS SOCIAL SERVICE AND OTHER SUPPORT AGENCIES IN THE COMMUNITY. CHILDREN RANGE IN AGE FROM FOUR MONTHS TO KINDERGARTEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04017638
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04465694
IRS990/ProgSrvcAccomActy3Grp/Desc0ECE COMMITTEE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020988
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010345516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0212
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07553074
IRS990/PYOtherRevenueAmt038977
IRS990/PYProgramServiceRevenueAmt0155661
IRS990/PYRevenuesLessExpensesAmt0-12302
IRS990/PYSalariesCompEmpBnftPaidAmt02999594
IRS990/PYTotalExpensesAmt010552668
IRS990/PYTotalRevenueAmt010540366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05851876
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010444937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010456028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010610621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09651199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09579258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050742043
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0164826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0392556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt050742043
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010444937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010456028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010610621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09651199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09579258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050742043
IRS990ScheduleA/TotalSupportAmt051135622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0860735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01344919
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0139
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025341
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0480
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0234814
IRS990ScheduleD/DonatedServicesUseFcltsAmt0234814
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181890

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,753,325
Liabilities
$1,507,430
Net assets
$1,245,895
Revenue
$10,536,865
Expenses
$10,491,118
Net income
$45,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$8.21$3.39$18.7$18.5$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$2.23$1.70$12.7$12.3$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.12$1.37$11.9$11.9$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.10$1.77$1.33$11.6$11.5$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.77$1.62$11.6$11.5$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.67$1.56$11.1$10.8$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.75$1.51$1.25$10.5$10.5$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.56$1.20$10.5$10.6$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.61$1.40$1.21$10.8$10.3$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.23$1.50$0.74$9.66$9.71$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.57$0.76$9.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.51$0.52$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.59$0.46$10.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits