Civic Intelligence

Activities Beyond the Classroom

990 • Fiscal year 2016 • EIN 35-2222723

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 23, 2017

Organization Profilen/a

View Organization Page

635 W 7th Street No 301cincinnati, OH 45203

(513) 281-9870

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

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

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

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

77th percentile

$122,280

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

71st percentile

9.5%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$274,846

Up $23,886 (+9.5%) from 2015

Net Assets

Up

$49,135

Up $21,952 (+81%) from 2015

Liabilities

Up

$225,711

Up $1,934 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin44th percentile

Revenue

Up

$4,507,645

Up $866,782 (+24%) from 2015

Expenses

Up

$4,485,693

Up $929,265 (+26%) from 2015

Net Income

Down

$21,952

Down $62,483 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $525,102Liabilities 2011: $9,402Net Assets 2011: $515,7002011Assets 2013: $523,886Liabilities 2013: $1,114Net Assets 2013: $522,7722013Assets 2015: $250,960Liabilities 2015: $223,777Net Assets 2015: $27,1832015Assets 2016: $274,846Liabilities 2016: $225,711Net Assets 2016: $49,1352016Assets 2017: $374,432Liabilities 2017: $204,542Net Assets 2017: $169,8902017Assets 2018: $241,678Liabilities 2018: $0Net Assets 2018: $241,6782018Assets 2019: $140,683Liabilities 2019: $0Net Assets 2019: $140,6832019Assets 2020: $1,003,230Liabilities 2020: $641,563Net Assets 2020: $361,6672020Assets 2021: $2,008,297Liabilities 2021: $1,264,967Net Assets 2021: $743,3302021Assets 2022: $2,528,667Liabilities 2022: $455,812Net Assets 2022: $2,072,8552022Assets 2023: $2,189,444Liabilities 2023: $491,946Net Assets 2023: $1,697,4982023Assets 2024: $1,427,443Liabilities 2024: $528,595Net Assets 2024: $898,8482024

Highlighted filing

2016

Assets$274,846
Liabilities$225,711
Net Assets$49,135
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,108,6092011Revenue 2013: $1,933,042Expenses 2013: $1,873,575Net Income 2013: $59,4672013Revenue 2015: $3,640,863Expenses 2015: $3,556,428Net Income 2015: $84,4352015Revenue 2016: $4,507,645Expenses 2016: $4,485,693Net Income 2016: $21,9522016Revenue 2017: $4,164,118Expenses 2017: $4,043,363Net Income 2017: $120,7552017Revenue 2018: $4,719,999Expenses 2018: $4,691,234Net Income 2018: $28,7652018Revenue 2019: $4,923,524Expenses 2019: $5,024,519Net Income 2019: -$100,9952019Revenue 2020: $4,622,506Expenses 2020: $4,338,734Net Income 2020: $283,7722020Revenue 2021: $4,001,675Expenses 2021: $3,620,012Net Income 2021: $381,6632021Revenue 2022: $6,741,629Expenses 2022: $5,585,988Net Income 2022: $1,155,6412022Revenue 2023: $5,808,498Expenses 2023: $6,012,191Net Income 2023: -$203,6932023Revenue 2024: $6,241,174Expenses 2024: $7,039,824Net Income 2024: -$798,6502024

Highlighted filing

2016

Revenue$4,507,645
Expenses$4,485,693
Net Income$21,952
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$4,507,645
Mission and Program Overview

Mission

to provide the necessary support for every cincinnati public school student to engage in extracurricular activities throughout the year, offering the opportunity to build leadership, teamwork, responsibility and self-discipline that can help them succeed in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$103,427$172,653▲ $69,226
Savings and Temporary Cash Investments$141,916$93,109▼ $48,807
Land, Buildings, and Equipment, Net$5,617$6,967▲ $1,350
Prepaid Expenses and Deferred Charges-$2,117-
Total Assets$250,960$274,846▲ $23,886
Liabilities
Accounts Payable and Accrued Expenses$178,777$225,711▲ $46,934
Unsecured Notes Loans Payable$45,000--
Total Liabilities$223,777$225,711▲ $1,934
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,392$156,289▲ $131,897
Unrestricted Net Assets$2,791$-107,154▼ $109,945
Total Net Assets Fund Balance$27,183$49,135▲ $21,952
Total Liabilities and Net Assets / Fund Balance$250,960$274,846▲ $23,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,967$8,003$14,970
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
brian leshnerexecutive directorFT$122,280$122,280

Board Members and Trustees

NameTitle
richard e friedmanpresident
Alex StillpassBoard Member
Andrew Berman retiredBoard Member
BRANDON HOLMES retiredBOard Member
CHRISTO LASSITER retiredBoard Member
Lisa ThalBoard Member
Neha MattaBoard Member
charley frankBoard Member
jay richeyBoard Member
robert bedinghausSecretary
barry lucastreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,144,090
Program Service Revenue
$2,329,598
Investment Income
$0
Other Revenue
$33,957
All Other Contributions
$717,035
Change in Net Assets
$21,952

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$24,964exchange value
Total Noncash Contributions1$24,964-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,507,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,507,645
Total Revenue per Form 990
$4,507,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,928,041
Salaries, Compensation, and Employee Benefits$1,557,652
Total Fundraising Expense$19,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,081,289$193,481$11,141$1,285,911
Other Expenses$396,026--$396,026
Fees for Services Other$299,000$10,821-$309,821
All Other Expenses$211,711$8,349$3,840$223,900
Current Officers, Directors, Trustees, and Key Employees$102,822$18,398$1,059$122,279
Payroll Taxes$100,682$16,244$952$117,878
Insurance$81,984$2,652-$84,636
Advertising$30,165$2,358-$32,523
Other Employee Benefits$30,288$1,296-$31,584
Office Expenses$23,915$2,657$2,025$28,597
Occupancy$19,043$2,116-$21,159
Fees for Services Accounting$19,356$1,290-$20,646
Fees for Services Legal$5,707--$5,707
Depreciation Depletion-$3,194-$3,194
Total Functional Expenses$4,203,820$262,856$19,017$4,485,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,485,693
Total Expenses per Audited Statements$4,485,693
Total Expenses per Form 990$4,485,693
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“the process for reviewing the form 990 is as follows: the organization's bookkeeper, at the direction of the executive director, submits the final document to the executive director, who then reviews form 990 with the organization's treasurer. the executive director approves the document prior to filing with the irs.”

Form 990, Part VI, Section B, line 15A

“Compensation policies are set by the Board of Trustees. They compare office salaries to at least three other local non-profits with similar revenues serving the same population. Executive Directors salaries are comparable to salaries paid by the Cincinnati Public School District.”

Form 990, Part VI, Section C, line 19

“at summary level, student activity foundation for the Cincinnati public schools states some of its financial information in its annual report. the organization, upon request, will also makes its information regarding governing documents and financial information available to interested parties.”

Filing and Contact Details

Filer

Filer Name
Activities Beyond the Classroom
EIN
35-2222723
Phone
5132819870
Address
635 W 7th Street No 301, cincinnati, OH 45203

Signing Officer

Name
brian leshner
Title
executive director
Phone
5132819870
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
brian leshner
Formed
2004
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 East 4th Street, Cincinnati, OH 45202
Preparer
Maxwell M Sullivan CPA
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 461 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.

Path#Value
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IRS990/OtherExpensesGrp/ProgramServicesAmt3396026
IRS990/OtherExpensesGrp/TotalAmt0871527
IRS990/OtherExpensesGrp/TotalAmt1489762
IRS990/OtherExpensesGrp/TotalAmt2440543
IRS990/OtherExpensesGrp/TotalAmt3396026
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Fund Administration Fe
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt020543
IRS990/OtherRevenueMiscGrp/ExclusionAmt113414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113414
IRS990/OtherRevenueTotalAmt033957
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01081289
IRS990/OtherSalariesAndWagesGrp/TotalAmt01285911
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016244
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100682
IRS990/PayrollTaxesGrp/TotalAmt0117878
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02117
IRS990/PrincipalOfficerNm0brian leshner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0program revenue
IRS990/ProgramServiceRevenueGrp/Desc1Community Learning Cen
IRS990/ProgramServiceRevenueGrp/Desc2Stipends
IRS990/ProgramServiceRevenueGrp/Desc3Event Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01696918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2301524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01696918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2301524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01726335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02133111
IRS990/PYOtherRevenueAmt069650
IRS990/PYProgramServiceRevenueAmt01844878
IRS990/PYRevenuesLessExpensesAmt084435
IRS990/PYSalariesCompEmpBnftPaidAmt01423317
IRS990/PYTotalExpensesAmt03556428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03640863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021952
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02329598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093109
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Activities Beyond the Classroom FILED A SHORT YEAR RETURN FOR THE PERIOD JANUARY 01, 2014 THROUGH JUNE 30, 2014. SCHEDULE A, COLUMN "C" REFLECTS AMOUNTS DURING THE PERIOD COVERED BY THE SHORT YEAR 990, JANUARY 01, 2014 THROUGH JUNE 30, 2014, AND THE FULL YEAR, January 01, 2013 THROUGH December 31, 2013.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Form 990, Schedule A, part II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02144090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01726335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0712936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05310218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08648347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95880
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt05197270
IRS990ScheduleA/SubstantialContributorsTotAmt0112948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02144090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01726335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0712936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05310218
IRS990ScheduleA/TotalSupportAmt05420569
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014970
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04485693
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04507645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06967
IRS990ScheduleD/TotalExpensesPerForm990Amt04485693
IRS990ScheduleD/TotalRevenuePerForm990Amt04507645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04507645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04485693
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0exchange value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt024964
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the process for reviewing the form 990 is as follows: the organization's bookkeeper, at the direction of the executive director, submits the final document to the executive director, who then reviews form 990 with the organization's treasurer. the executive director approves the document prior to filing with the irs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation policies are set by the Board of Trustees. They compare office salaries to at least three other local non-profits with similar revenues serving the same population. Executive Directors salaries are comparable to salaries paid by the Cincinnati Public School District.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2at summary level, student activity foundation for the Cincinnati public schools states some of its financial information in its annual report. the organization, upon request, will also makes its information regarding governing documents and financial information available to interested parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process has not changed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024392
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0156289
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0250960
IRS990/TotalAssetsEOYAmt0274846
IRS990/TotalAssetsGrp/BOYAmt0250960
IRS990/TotalAssetsGrp/EOYAmt0274846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02144090
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019017
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04203820
IRS990/TotalFunctionalExpensesGrp/TotalAmt04485693
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$274,846
Liabilities
$225,711
Net assets
$49,135
Revenue
$4,507,645
Expenses
$4,485,693
Net income
$21,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.53$0.90$6.24$7.04$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.49$1.70$5.81$6.01$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.46$2.07$6.74$5.59$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.26$0.74$4.00$3.62$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.64$0.36$4.62$4.34$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$4.92$5.02$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$4.72$4.69$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.20$0.17$4.16$4.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.23$0.05$4.51$4.49$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.22$0.03$3.64$3.56$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.93$1.87$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$1.11
Peer Organizations

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