Civic Intelligence

Developments in Literacy Inc.

990 • Fiscal year 2017 • EIN 33-0843213

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,898

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,502,150

Up $43,606 (+3.0%) from 2016

Net Assets

Up

$1,452,468

Up $56,285 (+4.0%) from 2016

Liabilities

Down

$49,682

Down $12,679 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin58th percentile

Revenue

Up

$2,538,211

Up $110,659 (+4.6%) from 2016

Expenses

Down

$2,388,602

Down $152,714 (-6.0%) from 2016

Net Income

Up

$149,609

Up $263,373 (+232%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$1,502,150
Liabilities$49,682
Net Assets$1,452,468
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$2,538,211
Expenses$2,388,602
Net Income$149,609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$2,821,566
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$300,772$547,564▲ $246,792
Cash and Non-Interest-Bearing Accounts$309,152$403,412▲ $94,260
Savings and Temporary Cash Investments$450,601$318,797▼ $131,804
Pledges and Grants Receivable$254,189$179,710▼ $74,479
Prepaid Expenses and Deferred Charges$10,738$25,824▲ $15,086
Other Notes and Loans Receivable, Net$25,620$22,224▼ $3,396
Accounts Receivable$2,740--
Total Assets$1,358,544$1,502,150▲ $143,606
Other Assets Total$4,732$4,619▼ $113
Liabilities
Accounts Payable and Accrued Expenses$61,087$27,319▼ $33,768
Deferred Revenue$1,274$22,363▲ $21,089
Total Liabilities$62,361$49,682▼ $12,679
Net Assets / Fund Balance
Unrestricted Net Assets$1,296,183$1,452,468▲ $156,285
Total Net Assets Fund Balance$1,296,183$1,452,468▲ $156,285
Total Liabilities and Net Assets / Fund Balance$1,358,544$1,502,150▲ $143,606
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendra PuryearExecutive DirectorFT$106,898$106,898

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
$2,527,437
Program Service Revenue
$0
Investment Income
$10,774
Other Revenue
$0
All Other Contributions
$809,954
Change in Net Assets
$149,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,538,211
Revenue Not Reported on Form 990
$6,676
Total Revenue per Audited Statements
$2,544,887
Total Revenue per Form 990
$2,538,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,741,271
Salaries, Compensation, and Employee Benefits$485,242
Other Expenses$162,089
Total Fundraising Expense$137,232
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,741,271--$1,741,271
Other Salaries and Wages$43,585$187,002$70,480$301,067
Current Officers, Directors, Trustees, and Key Employees$106,898$0$0$106,898
Other Employee Benefits$5,795$33,589$3,482$42,866
Occupancy$11,907$11,907$11,907$35,721
Payroll Taxes$18,065$6,808$9,538$34,411
Fees for Services Other$6,891$16,157$0$23,048
Other Expenses$0$1,709$12,598$14,307
All Other Expenses$1,281$7,363$3,716$12,360
Advertising$0$12,012$0$12,012
Travel$392$11,294$0$11,686
Fees for Services Accounting$0$8,485$0$8,485
Insurance$0$5,985$0$5,985
Total Functional Expenses$1,936,190$315,180$137,232$2,388,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,388,602
Total Expenses per Audited Statements$2,388,602
Total Expenses per Form 990$2,388,602
International Activity

International Summary

Offices
1
Employees
773
Spending
$1,741,271

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$1,741,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$283,355
Fundraising Gross Income$283,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet Fundraisers$2,000,838$283,355$79,865$203,490
Total Events$2,000,838$283,355$283,355-
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
2018-08-28
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
7
Volunteers
150

Preparer

Firm
Troy Yoshida CPA Inc
Address
5836 CORPORATE AVE STE 100, CYPRESS, CA 90630
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.”

Other

“Amended return filed to report revised expense classifications and corrected project expense for 2016. See pages 9-12 for amended amounts.”

Form 990, Part IX, Line 24E

“Small equipment 3974. 0. 3974. 0.”

Form 990, Part IX, Line 24E

“Supplies 4769. 75. 2184. 2510.”

Form 990, Part IX, Line 24E

“Telephone 3617. 1206. 1205. 1206.”

Raw XML AppendixShowing 400 of 490 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/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE & PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt025511
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt312598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31709
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1105
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt026217
IRS990/OtherExpensesGrp/TotalAmt110530
IRS990/OtherExpensesGrp/TotalAmt21738
IRS990/OtherExpensesGrp/TotalAmt314307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301067
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025620
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022224
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06808
IRS990/PayrollTaxesGrp/ProgramServicesAmt018065
IRS990/PayrollTaxesGrp/TotalAmt034411
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254189
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179710
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025824
IRS990/PrincipalOfficerNm0HASHMAT SAEED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02413698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02063224
IRS990/PYInvestmentIncomeAmt013855
IRS990/PYOtherExpensesAmt0193384
IRS990/PYRevenuesLessExpensesAmt0-213764
IRS990/PYSalariesCompEmpBnftPaidAmt0384709
IRS990/PYTotalExpensesAmt02641317
IRS990/PYTotalRevenueAmt02427553
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0149609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02810792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02773692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02693760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02775180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02308975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013362399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09827
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061895
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013362399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02810792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02773692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02693760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02775180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02308975
IRS990ScheduleA/Total509Grp/TotalAmt013362399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013424294
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02388602
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06676
IRS990ScheduleD/RevenueNotReportedAmt06676
IRS990ScheduleD/RevenueSubtotalAmt02538211
IRS990ScheduleD/TotalExpensesPerForm990Amt02388602
IRS990ScheduleD/TotalRevenuePerForm990Amt02538211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02544887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02388602
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0773
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01741271
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01741271
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/SubtotalSpentAmt01741271
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/TotalSpentAmt01741271
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01717483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01717483
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0283355
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02000838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02000838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0283355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0283355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt079865
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0199015
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0199015
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/ExplanationTxt4AMENDED RETURN FILED TO REPORT REVISED EXPENSE CLASSIFICATIONS AND CORRECTED PROJECT EXPENSE FOR 2016. SEE PAGES 9-12 FOR AMENDED AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMALL EQUIPMENT 3974. 0. 3974. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 4769. 75. 2184. 2510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 3617. 1206. 1205. 1206.
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/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,502,150
Liabilities
$49,682
Net assets
$1,452,468
Revenue
$2,538,211
Expenses
$2,388,602
Net income
$149,609
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits