Civic Intelligence

The Center for Student Missions

990 • Fiscal year 2016 • EIN 33-0298916

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.csm.org
6329 Germantown AvenuePhiladelphia, PA 19144

(267) 928-2620

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$125,555

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-7.0%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,237,071

Down $265,773 (-18%) from 2014

Net Assets

Down

$771,435

Down $190,345 (-20%) from 2014

Liabilities

Down

$465,636

Down $75,428 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Down

$2,926,084

Down $174,797 (-5.6%) from 2014

Expenses

Down

$3,030,570

Down $126,035 (-4.0%) from 2014

Net Income

Down

-$104,486

Down $48,762 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,526,462Liabilities 2010: $559,912Net Assets 2010: $966,5502010Assets 2011: $1,548,490Liabilities 2011: $484,706Net Assets 2011: $1,063,7842011Assets 2013: $1,567,454Liabilities 2013: $549,950Net Assets 2013: $1,017,5042013Assets 2014: $1,502,844Liabilities 2014: $541,064Net Assets 2014: $961,7802014Assets 2016: $1,237,071Liabilities 2016: $465,636Net Assets 2016: $771,4352016Assets 2017: $873,282Liabilities 2017: $361,737Net Assets 2017: $511,5452017Assets 2018: $721,766Liabilities 2018: $283,186Net Assets 2018: $438,5802018Assets 2019: $607,366Liabilities 2019: $288,575Net Assets 2019: $318,7912019

Highlighted filing

2016

Assets$1,237,071
Liabilities$465,636
Net Assets$771,435
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,203,9042010Expenses 2011: $3,467,9602011Revenue 2013: $3,256,348Expenses 2013: $3,213,760Net Income 2013: $42,5882013Revenue 2014: $3,100,881Expenses 2014: $3,156,605Net Income 2014: -$55,7242014Revenue 2016: $2,926,084Expenses 2016: $3,030,570Net Income 2016: -$104,4862016Revenue 2017: $2,700,968Expenses 2017: $2,960,858Net Income 2017: -$259,8902017Revenue 2018: $2,206,823Expenses 2018: $2,279,788Net Income 2018: -$72,9652018Revenue 2019: $1,976,787Expenses 2019: $2,096,576Net Income 2019: -$119,7892019

Highlighted filing

2016

Revenue$2,926,084
Expenses$3,030,570
Net Income-$104,486
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,952,875
Mission and Program Overview

Mission

To provide students and adults with an effective urban ministry experience that transforms lives, influences churches and communities, and honors Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$859,678$610,971▼ $248,707
Cash and Non-Interest-Bearing Accounts$362,204$426,236▲ $64,032
Land, Buildings, and Equipment, Net$125,562$122,586▼ $2,976
Prepaid Expenses and Deferred Charges$59,238$51,623▼ $7,615
Inventories for Sale or Use$7,528$14,511▲ $6,983
Accounts Receivable$14,852$10,144▼ $4,708
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,430,062$1,237,071▼ $192,991
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$502,089$420,503▼ $81,586
Accounts Payable and Accrued Expenses$52,052$45,133▼ $6,919
Total Liabilities$554,141$465,636▼ $88,505
Net Assets / Fund Balance
Unrestricted Net Assets$874,321$769,835▼ $104,486
Temporarily Rstr Net Assets$1,600$1,600→ $0
Total Net Assets Fund Balance$875,921$771,435▼ $104,486
Total Liabilities and Net Assets / Fund Balance$1,430,062$1,237,071▼ $192,991

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,255$119,070$131,325
Buildings$99,812$1,598$101,410
Equipment-$53,896$53,896
Leasehold Improvements$10,519$10,616$21,135
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan ReevePresidentFT$105,000$20,555$125,555
Justin PerryDirectorFT$75,000$20,851$95,851

Board Members and Trustees

NameTitle
William H GeorgeChairman
Ridge BurnsVice Chair
Debra Ortiz-VasquezTrustee
Doug MooreTrustee
John MackeyTrustee
Tim PetersTrustee
Bonnie MillerSecretary
Ken HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,741
Program Service Revenue
$2,722,222
Investment Income
$9,231
Other Revenue
$22,890
All Other Contributions
$171,741
Change in Net Assets
$-104,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,926,084
Revenue Not Reported on Form 990
$26,791
Total Revenue per Audited Statements
$2,952,875
Total Revenue per Form 990
$2,926,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,621,386
Other Expenses$1,275,760
Total Fundraising Expense$155,522
Grants and Similar Amounts Paid$133,424
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,893$159,107$108,949$1,138,949
Current Officers, Directors, Trustees, and Key Employees$123,448$83,485$14,473$221,406
Other Employee Benefits$111,993$12,956$11,406$136,355
Grants to Domestic Orgs$133,424--$133,424
Payroll Taxes$81,955$15,965$8,515$106,435
Occupancy$79,321--$79,321
Advertising-$60,040-$60,040
Travel$48,970$5,441-$54,411
Office Expenses$33,818$6,834$4,022$44,674
Fees for Services Accounting$16,997$23,090$1,699$41,786
Insurance$17,994$8,862-$26,856
Pension Plan Contributions$15,148$1,559$1,534$18,241
Depreciation Depletion$8,237$8,237-$16,474
Other Expenses$46,256$11,190$4,628$11,190
Conferences and Meetings-$7,361-$7,361
Information Technology$1,550$1,394$155$3,099
All Other Expenses$1,390$1,392-$2,782
Fees for Services Management$750$675$75$1,500
Fees for Services Legal$658$595$66$1,319
Total Functional Expenses$2,408,718$466,330$155,522$3,030,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,057,361
Expenses per Audited Statements$3,030,570
Total Expenses per Form 990$3,030,570
Expenses Not Reported on Form 990$26,791
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$133,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Group fees paid in advance$420,503
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 was prepared by an independent CPA firm and a copy of the draft form of the 990 is emailed to the board members for comment prior to filing. It is also reviewed in detail by the Director of Operations prior to filing.”

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

“Audit committee chairperson/board chairperson reviews the annual board and key staff conflict of interest declarations and brings any matters up to the board/audit committee for their determination and resolution. every effort is made to ensure only independent board members are involved in any decision that might involve a potential conflict of interest. decisions are documented in the minutes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation comparisons for the CEO and the Director of Operations is presented to the board prior to approval of the budget on an annual basis. The review and contemporaneous consideration of said compensation is considered and approved by the independent board members.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Center for Student Missions
EIN
33-0298916
Phone
2679282620
Address
6329 Germantown Avenue, Philadelphia, PA 19144

Signing Officer

Name
Justin Perry
Title
Director of Operations
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
121
Volunteers
10,027

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires CSM to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. The Organizations policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Goods sold netted against revenu $26791”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Goods sold netted against revenu $26791”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide students and adults with an effective urban ministry experience that transforms lives, influences churches and communities, and honors Christ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0771435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010488
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010488
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt079321
IRS990/OccupancyGrp/TotalAmt079321
IRS990/OfficeExpensesGrp/FundraisingAmt04022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06834
IRS990/OfficeExpensesGrp/ProgramServicesAmt033818
IRS990/OfficeExpensesGrp/TotalAmt044674
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136355
IRS990/OtherExpensesGrp/Desc0housing
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3board travel
IRS990/OtherExpensesGrp/FundraisingAmt04628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311190
IRS990/OtherExpensesGrp/ProgramServicesAmt0815916
IRS990/OtherExpensesGrp/ProgramServicesAmt146256
IRS990/OtherExpensesGrp/TotalAmt0839250
IRS990/OtherExpensesGrp/TotalAmt147746
IRS990/OtherExpensesGrp/TotalAmt237951
IRS990/OtherExpensesGrp/TotalAmt311190
IRS990/OtherLiabilitiesGrp/BOYAmt0502089
IRS990/OtherLiabilitiesGrp/EOYAmt0420503
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012402
IRS990/OtherRevenueTotalAmt012402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0870893
IRS990/OtherSalariesAndWagesGrp/TotalAmt01138949
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015965
IRS990/PayrollTaxesGrp/ProgramServicesAmt081955
IRS990/PayrollTaxesGrp/TotalAmt0106435
IRS990/PensionPlanContributionsGrp/FundraisingAmt01534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01559
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015148
IRS990/PensionPlanContributionsGrp/TotalAmt018241
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051623
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Group Fee Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02722222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02722222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0145765
IRS990/PYInvestmentIncomeAmt09628
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01408674
IRS990/PYOtherRevenueAmt026146
IRS990/PYProgramServiceRevenueAmt02890030
IRS990/PYRevenuesLessExpensesAmt0-85859
IRS990/PYSalariesCompEmpBnftPaidAmt01676447
IRS990/PYTotalExpensesAmt03231136
IRS990/PYTotalProfFndrsngExpnsAmt0250
IRS990/PYTotalRevenueAmt03145277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-104486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02722222
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0859678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0610971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt049730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01011606
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02722222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02890030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02885155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02998569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02908739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014404715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033605
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt015366591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08905

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,237,071
Liabilities
$465,636
Net assets
$771,435
Revenue
$2,926,084
Expenses
$3,030,570
Net income
-$104,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.29$0.32$1.98$2.10$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.28$0.44$2.21$2.28$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.36$0.51$2.70$2.96$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.47$0.77$2.93$3.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.54$0.96$3.10$3.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.55$1.02$3.26$3.21$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.48$1.06$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.56$0.97$3.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits