Civic Intelligence

Urban Youth Golf Program Association

990 • Fiscal year 2019 • EIN 33-1103722

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

Organization ProfileWWW.THEFIRSTTEEDELAWARE.ORG
800 N Dupont RoadWilmington, DE 19807

(302) 655-4591

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,074

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$224,466

Up $9,893 (+4.6%) from 2018

Net Assets

Up

$209,891

Up $1,946 (+0.9%) from 2018

Liabilities

Up

$14,575

Up $7,947 (+120%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Up

$288,834

Up $41,023 (+17%) from 2018

Expenses

Up

$286,888

Up $17,643 (+6.6%) from 2018

Net Income

Up

$1,946

Up $23,380 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $140,231Liabilities 2011: $37,715Net Assets 2011: $102,5162011Assets 2012: $143,700Liabilities 2012: $6,899Net Assets 2012: $136,8012012Assets 2013: $148,751Liabilities 2013: $17,976Net Assets 2013: $130,7752013Assets 2015: $261,008Liabilities 2015: $10,766Net Assets 2015: $250,2422015Assets 2016: $246,785Liabilities 2016: $12,995Net Assets 2016: $233,7902016Assets 2017: $235,920Liabilities 2017: $6,543Net Assets 2017: $229,3772017Assets 2018: $214,573Liabilities 2018: $6,628Net Assets 2018: $207,9452018Assets 2019: $224,466Liabilities 2019: $14,575Net Assets 2019: $209,8912019Assets 2020: $272,089Liabilities 2020: $8,562Net Assets 2020: $263,5272020Assets 2021: $272,307Liabilities 2021: $5,042Net Assets 2021: $267,2652021Assets 2022: $242,685Liabilities 2022: $41,746Net Assets 2022: $200,9392022Assets 2024: $417,710Liabilities 2024: $46,707Net Assets 2024: $371,0032024

Highlighted filing

2019

Assets$224,466
Liabilities$14,575
Net Assets$209,891
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $129,386Expenses 2011: $173,232Net Income 2011: -$43,8462011Expenses 2012: $195,5642012Revenue 2013: $234,259Expenses 2013: $240,285Net Income 2013: -$6,0262013Revenue 2015: $303,700Expenses 2015: $223,775Net Income 2015: $79,9252015Revenue 2016: $234,890Expenses 2016: $251,342Net Income 2016: -$16,4522016Revenue 2017: $203,670Expenses 2017: $208,083Net Income 2017: -$4,4132017Revenue 2018: $247,811Expenses 2018: $269,245Net Income 2018: -$21,4342018Revenue 2019: $288,834Expenses 2019: $286,888Net Income 2019: $1,9462019Revenue 2020: $325,542Expenses 2020: $271,906Net Income 2020: $53,6362020Revenue 2021: $399,099Expenses 2021: $395,361Net Income 2021: $3,7382021Revenue 2022: $462,860Expenses 2022: $529,186Net Income 2022: -$66,3262022Revenue 2024: $607,372Expenses 2024: $555,921Net Income 2024: $51,4512024

Highlighted filing

2019

Revenue$288,834
Expenses$286,888
Net Income$1,946
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$321,637
Mission and Program Overview

Mission

To impact the lives of young people by providing learning facilities and educational programs that promote character development and life enhancing values through the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,003$213,751▲ $4,748
Accounts Receivable$1,610$7,114▲ $5,504
Prepaid Expenses and Deferred Charges$3,482$3,482→ $0
Land, Buildings, and Equipment, Net$478$119▼ $359
Total Assets$214,573$224,466▲ $9,893
Liabilities
Accounts Payable and Accrued Expenses$6,628$14,575▲ $7,947
Total Liabilities$6,628$14,575▲ $7,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,945$209,891▲ $1,946
Total Net Assets Fund Balance$207,945$209,891▲ $1,946
Total Liabilities and Net Assets / Fund Balance$214,573$224,466▲ $9,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119$19,508$19,627
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charma BellProgram DireFT$51,758$13,316$65,074
Robert NorrisExecutive DiFT$42,708-$42,708

Board Members and Trustees

NameTitle
David DoreyPresident
Bob GrovestonDirector
Chris AndersonDirector
Dan PayneDirector
Earl CooperDirector
Joseph Cooke JrDirector
Karen HartDirector
Mark CutrightDirector
Mark DoughtyDirector
Mike BarrowDirector
Rich KapolkaDirector
Scott AllenDirector
Tom QuinnDirector
William AllenDirector
Yachira TorresDirector
Beryl BarmoreAssistant Se
Barbara WashamSecretary
Ray BookTreasurer
Michael BreeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$149,752
Program Service Revenue
$43,503
Investment Income
$0
Other Revenue
$95,579
All Other Contributions
$108,075
Change in Net Assets
$1,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,834
Revenue Not Reported on Form 990
$357,625
Total Revenue per Audited Statements
$646,459
Total Revenue per Form 990
$288,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,592
Salaries, Compensation, and Employee Benefits$118,296
Total Fundraising Expense$31,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,133$14,533$24,222$96,888
Other Employee Benefits$7,990$1,997$3,329$13,316
Other Expenses$8,593$2,701$982$12,276
All Other Expenses$8,397$2,466$894$11,757
Payroll Taxes$4,855$1,214$2,023$8,092
Insurance$2,120$2,120-$4,240
Fees for Services Management$2,053$2,052-$4,105
Travel$1,547$516-$2,063
Depreciation Depletion-$359-$359
Total Functional Expenses$203,207$52,231$31,450$286,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$644,513
Expenses Not Reported on Form 990$357,625
Expenses per Audited Statements$286,888
Total Expenses per Form 990$286,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,197
Fundraising Direct Expenses$32,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayors Cup$82,555$82,555$21,588$60,967
Delmarva Scramb$12,445$12,445$4,578$7,867
Total Events$109,425$109,425$29,200$80,225
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
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“David dorey jane dorey director ops director spouse william allen kim allen director director spouse”

Form 990, Page 6, Part VI, Line 11B

“The federal tax return, form 990, is reviewed and approved by the treasurer and chair of the board of directors prior to its filing. Both the audited financial statements and the tax return are reviewed, as well, by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Urban youth golf program association/the first tee of delaware has a conflict of interest policy and statement that is required of all board members to review and signed annually at the september board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it's documents available to the public upon request. The 990 is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Urban Youth Golf Program Assoc
EIN
33-1103722
Phone
3026554591
Address
800 N DUPONT ROAD, WILMINGTON, DE 19807

Signing Officer

Name
Ray Book
Title
Treasurer
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Book
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
125

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Joseph a Giordano CPA
Phone
3022660202
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The entity qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, it is not subject to federal or state income taxes. Although the entity is not subject to federal and state income taxes, the entity is required to adhere to asc 740, "accounting for income taxes," which applies to all entities including those that are tax exempt under 501(c)(3). Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in tax returns. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the december 31, 2016, 2017 and 2018 tax years are open and subject to examination by the internal revenue service. However, the entity is not currently under audit nor has the entity been contacted by this jurisdiction. Any interest and penalties related to income taxes would be recorded as income tax expenses. There are no interest and penalties as of december 31, 2019 and 2018, respectively.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROGRAM DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032803
IRS990/FundraisingGrossIncomeAmt0123197
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt041677
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321637
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02120
IRS990/InsuranceGrp/ProgramServicesAmt02120
IRS990/InsuranceGrp/TotalAmt04240
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119
IRS990/LandBldgEquipCostOrOtherBssAmt019627
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES THROUGH THE GAME OF GOLF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0207945
IRS990/NetAssetsOrFundBalancesEOYAmt0209891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090394
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0207945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0209891
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013316
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2INSTRUCTORS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12701
IRS990/OtherExpensesGrp/ProgramServicesAmt071870
IRS990/OtherExpensesGrp/ProgramServicesAmt124274
IRS990/OtherExpensesGrp/ProgramServicesAmt213375
IRS990/OtherExpensesGrp/ProgramServicesAmt38593
IRS990/OtherExpensesGrp/TotalAmt071870
IRS990/OtherExpensesGrp/TotalAmt148547
IRS990/OtherExpensesGrp/TotalAmt213375
IRS990/OtherExpensesGrp/TotalAmt312276
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05185
IRS990/OtherRevenueTotalAmt05185
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01214
IRS990/PayrollTaxesGrp/ProgramServicesAmt04855
IRS990/PayrollTaxesGrp/TotalAmt08092
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03482
IRS990/PrincipalOfficerNm0RAY BOOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt043503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0156071
IRS990/PYOtherRevenueAmt071111
IRS990/PYProgramServiceRevenueAmt033413
IRS990/PYRevenuesLessExpensesAmt0-21434
IRS990/PYSalariesCompEmpBnftPaidAmt0113174
IRS990/PYTotalExpensesAmt0269245
IRS990/PYTotalRevenueAmt0247811
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 15,781
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0693530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0565763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt032042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0170468
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04243
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015781
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt01429761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339526
IRS990ScheduleA/Total509Grp/TotalAmt01429761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0339526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01445542
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/DonatedServicesAndUseFcltsAmt0357625
IRS990ScheduleD/DonatedServicesUseFcltsAmt0357625
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,466
Liabilities
$14,575
Net assets
$209,891
Revenue
$288,834
Expenses
$286,888
Net income
$1,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.47$3.71$6.07$5.56$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.42$2.01$4.63$5.29$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.05$2.67$3.99$3.95$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.09$2.64$3.26$2.72$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.15$2.10$2.89$2.87$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.07$2.08$2.48$2.69$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.07$2.29$2.04$2.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.13$2.34$2.35$2.51$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.11$2.50$3.04$2.24$0.80
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.18$1.31$2.34$2.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.07$1.37$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.38$1.03$1.29$1.73$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits