Civic Intelligence

Developments in Literacy Inc.

990 • Fiscal year 2016 • EIN 33-0843213

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

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

38th percentile

0.04x

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

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

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

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

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.

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

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,458,544

Down $119,801 (-7.6%) from 2015

Net Assets

Down

$1,396,183

Down $138,218 (-9.0%) from 2015

Liabilities

Up

$62,361

Up $18,417 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin29th percentile

Revenue

Down

$2,427,552

Down $75,470 (-3.0%) from 2015

Expenses

Down

$2,541,316

Down $219,113 (-7.9%) from 2015

Net Income

Up

-$113,764

Up $143,643 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$1,458,544
Liabilities$62,361
Net Assets$1,396,183
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$2,427,552
Expenses$2,541,316
Net Income-$113,764
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,787,547
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
Savings and Temporary Cash Investments$425,876$450,601▲ $24,725
Cash and Non-Interest-Bearing Accounts$479,294$309,152▼ $170,142
Investments in Publicly Traded Securities$574,855$300,772▼ $274,083
Pledges and Grants Receivable$45,000$254,189▲ $209,189
Prepaid Expenses and Deferred Charges$13,747$110,738▲ $96,991
Other Notes and Loans Receivable, Net-$25,620-
Accounts Receivable-$2,740-
Total Assets$1,543,574$1,458,544▼ $85,030
Other Assets Total$4,802$4,732▼ $70
Liabilities
Accounts Payable and Accrued Expenses$47,934$61,087▲ $13,153
Deferred Revenue-$1,274-
Total Liabilities$47,934$62,361▲ $14,427
Net Assets / Fund Balance
Unrestricted Net Assets$1,412,858$1,316,738▼ $96,120
Temporarily Rstr Net Assets$82,782$79,445▼ $3,337
Total Net Assets Fund Balance$1,495,640$1,396,183▼ $99,457
Total Liabilities and Net Assets / Fund Balance$1,543,574$1,458,544▼ $85,030
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
$2,413,697
Program Service Revenue
$0
Investment Income
$13,855
Other Revenue
$0
All Other Contributions
$633,113
Change in Net Assets
$-113,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,427,552
Revenue Not Reported on Form 990
$374,302
Total Revenue per Audited Statements
$2,801,854
Total Revenue per Form 990
$2,427,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,963,224
Salaries, Compensation, and Employee Benefits$384,709
Other Expenses$193,383
Total Fundraising Expense$92,540
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,963,224--$1,963,224
Other Salaries and Wages$155,482$119,681$35,040$310,203
Other Employee Benefits$5,795$36,567$3,482$45,844
Fees for Services Other$15,600$23,651$0$39,251
Occupancy$0$32,849$0$32,849
Payroll Taxes$14,366$11,058$3,238$28,662
Other Expenses$0$2,110$25,408$27,518
All Other Expenses$75$11,509$10,081$21,665
Advertising$0$9,590$0$9,590
Fees for Services Accounting$0$5,656$0$5,656
Insurance$0$4,904$0$4,904
Travel$0$440$0$440
Total Functional Expenses$2,154,584$294,192$92,540$2,541,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,901,311
Expenses per Audited Statements$2,541,316
Total Expenses per Form 990$2,541,316
Expenses Not Reported on Form 990$359,995
International Activity

International Summary

Offices
1
Employees
773
Spending
$2,063,224

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$2,063,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$359,995
Fundraising Gross Income$359,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet Fundraisers$2,140,579$359,995$75,274$284,721
Total Events$2,140,579$359,995$359,995-
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
2017-11-11
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
8
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 726. 0. 726. 0.”

Form 990, Part IX, Line 24E

“Supplies 13902. 75. 3746. 10081.”

Form 990, Part IX, Line 24E

“Telephone 3349. 0. 3349. 0.”

Form 990, Part IX, Line 24E

“Bad debt 3688. 0. 3688. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses netted against fundraising income”

Pt XII, Line 2D

“Fundraising expenses netted against fundraising income”

Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-113764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02773692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02693760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02775180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02308975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02306090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012857697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058747
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012857697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02773692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02693760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02775180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02308975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02306090
IRS990ScheduleA/Total509Grp/TotalAmt012857697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012916444
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/ExpensesNotReportedAmt0359995
IRS990ScheduleD/ExpensesSubtotalAmt02541316
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014307
IRS990ScheduleD/OtherExpensesIncludedAmt0359995
IRS990ScheduleD/OtherRevenueAmt0359995
IRS990ScheduleD/RevenueNotReportedAmt0374302
IRS990ScheduleD/RevenueSubtotalAmt02427552
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/TotalExpensesPerForm990Amt02541316
IRS990ScheduleD/TotalRevenuePerForm990Amt02427552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02801854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02901311
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0773
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02063224
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt02063224
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0NONE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0773
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt02063224
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/TotalSpentAmt02063224
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01780584
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01780584
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0359995
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt028469
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt028469
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02140579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02140579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0359995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0359995
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075274
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0256252
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0256252
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 726. 0. 726. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 13902. 75. 3746. 10081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 3349. 0. 3349. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT 3688. 0. 3688. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt082782
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt079445
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01543574
IRS990/TotalAssetsEOYAmt01458544
IRS990/TotalAssetsGrp/BOYAmt01543574
IRS990/TotalAssetsGrp/EOYAmt01458544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02413697
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092540
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02154584
IRS990/TotalFunctionalExpensesGrp/TotalAmt02541316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047934

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,458,544
Liabilities
$62,361
Net assets
$1,396,183
Revenue
$2,427,552
Expenses
$2,541,316
Net income
-$113,764
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $1M-$5M nonprofits