Civic Intelligence

Developments in Literacy Inc.

990 • Fiscal year 2015 • EIN 33-0843213

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.dil.org
17320 Red Hill AveIrvine, CA 92614

(949) 474-5303

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,578,345

Down $599,130 (-28%) from 2014

Net Assets

Down

$1,534,401

Down $546,097 (-26%) from 2014

Liabilities

Down

$43,944

Down $53,033 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin21st percentile

Revenue

Down

$2,503,022

Down $326,066 (-12%) from 2014

Expenses

Up

$2,760,429

Up $71,740 (+2.7%) from 2014

Net Income

Down

-$257,407

Down $397,806 (-283%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,943,039Liabilities 2013: $20,209Net Assets 2013: $1,922,8302013Assets 2014: $2,177,475Liabilities 2014: $96,977Net Assets 2014: $2,080,4982014Assets 2015: $1,578,345Liabilities 2015: $43,944Net Assets 2015: $1,534,4012015Assets 2016: $1,458,544Liabilities 2016: $62,361Net Assets 2016: $1,396,1832016Assets 2017: $1,502,150Liabilities 2017: $49,682Net Assets 2017: $1,452,4682017Assets 2018: $1,301,525Liabilities 2018: $126,899Net Assets 2018: $1,174,6262018Assets 2019: $1,173,141Liabilities 2019: $92,893Net Assets 2019: $1,080,2482019Assets 2020: $1,373,345Liabilities 2020: $134,519Net Assets 2020: $1,238,8262020Assets 2021: $1,716,599Liabilities 2021: $26,399Net Assets 2021: $1,690,2002021Assets 2022: $2,144,477Liabilities 2022: $11,516Net Assets 2022: $2,132,9612022Assets 2023: $2,771,927Liabilities 2023: $39,694Net Assets 2023: $2,732,2332023Assets 2024: $3,203,574Liabilities 2024: $36,790Net Assets 2024: $3,166,7842024

Highlighted filing

2015

Assets$1,578,345
Liabilities$43,944
Net Assets$1,534,401
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,012,822Expenses 2013: $2,180,890Net Income 2013: -$168,0682013Revenue 2014: $2,829,088Expenses 2014: $2,688,689Net Income 2014: $140,3992014Revenue 2015: $2,503,022Expenses 2015: $2,760,429Net Income 2015: -$257,4072015Revenue 2016: $2,427,552Expenses 2016: $2,541,316Net Income 2016: -$113,7642016Revenue 2017: $2,538,211Expenses 2017: $2,388,602Net Income 2017: $149,6092017Revenue 2018: $2,246,249Expenses 2018: $2,435,220Net Income 2018: -$188,9712018Revenue 2019: $2,195,561Expenses 2019: $2,312,820Net Income 2019: -$117,2592019Revenue 2020: $1,549,257Expenses 2020: $1,429,447Net Income 2020: $119,8102020Revenue 2021: $2,242,453Expenses 2021: $1,820,267Net Income 2021: $422,1862021Revenue 2022: $2,478,548Expenses 2022: $1,906,569Net Income 2022: $571,9792022Revenue 2023: $2,440,822Expenses 2023: $2,099,848Net Income 2023: $340,9742023Revenue 2024: $2,785,991Expenses 2024: $2,391,438Net Income 2024: $394,5532024

Highlighted filing

2015

Revenue$2,503,022
Expenses$2,760,429
Net Income-$257,407
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,722,942
Mission and Program Overview

Mission

Developments in literacy (dil) educates and empowers underprivileged students, especially girls, by operating student-centered model schools; and provides high quality

Developments in literacy (dil) educates and empowers underprivileged students, especially girls, by operating student-centered model schools; and provides high quality professional development to teachers & principals across pakistan

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$740,772$574,855▼ $165,917
Cash and Non-Interest-Bearing Accounts$540,296$493,783▼ $46,513
Savings and Temporary Cash Investments$470,510$425,876▼ $44,634
Pledges and Grants Receivable$124,707$49,907▼ $74,800
Prepaid Expenses and Deferred Charges$8,469$29,122▲ $20,653
Land, Buildings, and Equipment, Net$49--
Total Assets$1,889,605$1,578,345▼ $311,260
Other Assets Total$4,802$4,802→ $0
Liabilities
Accounts Payable and Accrued Expenses$96,977$43,944▼ $53,033
Total Liabilities$96,977$43,944▼ $53,033
Net Assets / Fund Balance
Unrestricted Net Assets$1,602,411$1,451,619▼ $150,792
Temporarily Rstr Net Assets$190,217$82,782▼ $107,435
Total Net Assets Fund Balance$1,792,628$1,534,401▼ $258,227
Total Liabilities and Net Assets / Fund Balance$1,889,605$1,578,345▼ $311,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,768$9,768
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Muhammad ShahzadChairperson
Fiza ShahCEO/director
Ehsan ZaffarDirector
Marilyn WyattDirector
Mehar PatelDirector
Najmi SarwarDirector
Shaila ZamirDirector
Tasnim ShaheryarDirector
Wajid MirzaDirector
Hashmat SaeedCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,493,235
Program Service Revenue
$0
Investment Income
$9,787
Other Revenue
$0
All Other Contributions
$681,964
Change in Net Assets
$-257,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,503,022
Revenue Not Reported on Form 990
$219,100
Total Revenue per Audited Statements
$2,722,122
Total Revenue per Form 990
$2,503,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,192,287
Salaries, Compensation, and Employee Benefits$324,025
Other Expenses$244,117
Total Fundraising Expense$102,961
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,192,287--$2,192,287
Other Salaries and Wages$225,391$4,645$46,044$276,080
Fees for Services Other$18,053$39,400$3,000$60,453
Advertising$3,000$28,138$10,508$41,646
Occupancy$25,726$6,843$1,593$34,162
Other Employee Benefits$14,668$7,277$3,039$24,984
Payroll Taxes$18,746$386$3,829$22,961
All Other Expenses$140$7,935$8,510$16,585
Other Expenses$0$2,391$8,004$10,395
Travel$65$6,896$0$6,961
Fees for Services Accounting$0$1,644$0$1,644
Insurance$0$982$0$982
Depreciation Depletion$0$51$0$51
Total Functional Expenses$2,498,244$159,224$102,961$2,760,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,980,349
Expenses per Audited Statements$2,760,429
Total Expenses per Form 990$2,760,429
Expenses Not Reported on Form 990$219,920
International Activity

International Summary

Offices
1
Employees
773
Spending
$2,192,287

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrantmakingEducation1773$2,192,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$219,920
Fundraising Gross Income$219,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet Fundraisers$2,031,191$219,920$15,954$203,966
Total Events$2,031,191$219,920$219,920-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Developments in Literacy Inc
EIN
33-0843213
Phone
9494745303
Address
17320 RED HILL AVE, IRVINE, CA 92614

Signing Officer

Name
Kendra Puryear
Title
Executive Director
Phone
9494745303
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hashmat Saeed
Formed
1997
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
150

Preparer

Firm
Troy Yoshida CPA Inc
Address
12062 VALLEY VIEW ST STE 220, GARDEN GROVE, CA 92845
Preparer
Troy Yoshida CPA
Phone
7148928003
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The board reviews market comparability data and documents the discussion and decision in the minutes.”

Pt VI, Line 15B

“The board reviews market comparability data and documents the discussion and decision in the minutes.”

Pt VI, Line 12C

“The board reviews these policies on an annual basis.”

Pt VI, Line 11B

“The president reviewed form before filing.”

Form 990, Part IX, Line 24E

“Small equipment 1029. 140. 889. 0.”

Form 990, Part IX, Line 24E

“Supplies 12145. 0. 3635. 8510.”

Form 990, Part IX, Line 24E

“Telephone 2684. 0. 2684. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 727. 0. 727. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses netted against fundraising income”

Pt XII, Line 2D

“Fundraising expenses netted against fundraising income”

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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/OtherExpensesGrp/ManagementAndGeneralAmt043386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32391
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1168
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt044036
IRS990/OtherExpensesGrp/TotalAmt18596
IRS990/OtherExpensesGrp/TotalAmt218606
IRS990/OtherExpensesGrp/TotalAmt310395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276080
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0386
IRS990/PayrollTaxesGrp/ProgramServicesAmt018746
IRS990/PayrollTaxesGrp/TotalAmt022961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049907
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029122
IRS990/PrincipalOfficerNm0HASHMAT SAEED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02523567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02084770
IRS990/PYInvestmentIncomeAmt017652
IRS990/PYOtherExpensesAmt0211215
IRS990/PYRevenuesLessExpensesAmt0-147471
IRS990/PYSalariesCompEmpBnftPaidAmt0392705
IRS990/PYTotalExpensesAmt02688690
IRS990/PYTotalRevenueAmt02541219
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-257407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02713155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02775180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02308975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02306090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01917865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012021265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012964
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057856
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012021265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02713155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02775180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02308975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02306090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01917865
IRS990ScheduleA/Total509Grp/TotalAmt012021265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012079121
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0219920
IRS990ScheduleD/ExpensesSubtotalAmt02760429
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-820
IRS990ScheduleD/OtherExpensesIncludedAmt0219920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09768
IRS990ScheduleD/OtherRevenueAmt0219920
IRS990ScheduleD/RevenueNotReportedAmt0219100
IRS990ScheduleD/RevenueSubtotalAmt02503022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt02760429
IRS990ScheduleD/TotalRevenuePerForm990Amt02503022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02722122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02980349
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0773
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02192287
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt02192287
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0773
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt02192287
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS QUARTERLY REPORTS FROM DIL PAKISTAN. IT ALSO RECEIVES ANNUAL AUDITED FINANCIAL STATEMENTS FROM PAKISTAN.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt0773
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt02192287
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01811271
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01811271
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0219920
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt019280
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0146318
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0146318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02031191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02031191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0219920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0219920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015954
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038368
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038368
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS MARKET COMPARABILITY DATA AND DOCUMENTS THE DISCUSSION AND DECISION IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS MARKET COMPARABILITY DATA AND DOCUMENTS THE DISCUSSION AND DECISION IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THESE POLICIES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT REVIEWED FORM BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMALL EQUIPMENT 1029. 140. 889. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,578,345
Liabilities
$43,944
Net assets
$1,534,401
Revenue
$2,503,022
Expenses
$2,760,429
Net income
-$257,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.04$3.17$2.79$2.39$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.04$2.73$2.44$2.10$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.13$2.48$1.91$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.03$1.69$2.24$1.82$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.13$1.24$1.55$1.43$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.09$1.08$2.20$2.31$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.13$1.17$2.25$2.44$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.05$1.45$2.54$2.39$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.06$1.40$2.43$2.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.53$2.50$2.76$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.10$2.08$2.83$2.69$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$2.01$2.18$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits