Civic Intelligence

Extreme Kids and Crew Inc.

990 • Fiscal year 2013 • EIN 35-2392415

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization ProfileEXTREMEKIDSANDCREW.ORG
71 Sullivan Street11231

(347) 410-6050

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.35x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-9.7%

Higher net margin than 16% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$45,365

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

44%

Faster asset growth than 77% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$69,664

Up $21,164 (+44%) from 2012

Net Assets

Down

$11,113

Down $16,287 (-59%) from 2012

Liabilities

Up

$58,551

Up $37,451 (+177%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Up

$167,964

Up $76,296 (+83%) from 2012

Expenses

Up

$184,251

Up $100,050 (+119%) from 2012

Net Income

Down

-$16,287

Down $23,754 (-318%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2012: $48,500Liabilities 2012: $21,100Net Assets 2012: $27,4002012Assets 2013: $69,664Liabilities 2013: $58,551Net Assets 2013: $11,1132013Assets 2014: $51,239Liabilities 2014: $13,008Net Assets 2014: $38,2312014Assets 2015: $104,155Liabilities 2015: $3,734Net Assets 2015: $100,4212015Assets 2016: $132,953Liabilities 2016: $21,047Net Assets 2016: $111,9062016Assets 2017: $215,125Liabilities 2017: $16,605Net Assets 2017: $198,5202017Assets 2018: $316,010Liabilities 2018: $19,790Net Assets 2018: $296,2202018Assets 2019: $381,066Liabilities 2019: $5,416Net Assets 2019: $375,6502019Assets 2020: $453,023Liabilities 2020: $12,212Net Assets 2020: $440,8112020Assets 2021: $441,475Liabilities 2021: $22,159Net Assets 2021: $419,3162021Assets 2022: $295,401Liabilities 2022: $33,388Net Assets 2022: $262,0132022Assets 2023: $129,734Liabilities 2023: $67,489Net Assets 2023: $62,2452023Assets 2024: $308,969Liabilities 2024: $26,350Net Assets 2024: $282,6192024

Highlighted filing

2013

Assets$69,664
Liabilities$58,551
Net Assets$11,113
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $91,668Expenses 2012: $84,201Net Income 2012: $7,4672012Revenue 2013: $167,964Expenses 2013: $184,251Net Income 2013: -$16,2872013Revenue 2014: $290,287Expenses 2014: $263,169Net Income 2014: $27,1182014Revenue 2015: $336,850Expenses 2015: $274,660Net Income 2015: $62,1902015Revenue 2016: $412,011Expenses 2016: $400,526Net Income 2016: $11,4852016Revenue 2017: $533,576Expenses 2017: $446,962Net Income 2017: $86,6142017Revenue 2018: $593,240Expenses 2018: $495,540Net Income 2018: $97,7002018Revenue 2019: $616,559Expenses 2019: $537,129Net Income 2019: $79,4302019Revenue 2020: $676,205Expenses 2020: $611,044Net Income 2020: $65,1612020Revenue 2021: $619,148Expenses 2021: $640,643Net Income 2021: -$21,4952021Revenue 2022: $544,421Expenses 2022: $701,724Net Income 2022: -$157,3032022Revenue 2023: $305,825Expenses 2023: $505,593Net Income 2023: -$199,7682023Revenue 2024: $615,292Expenses 2024: $394,918Net Income 2024: $220,3742024

Highlighted filing

2013

Revenue$167,964
Expenses$184,251
Net Income-$16,287
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.0
Gross Receipts
$167,964
Mission and Program Overview

Mission

To combat the stress ans isolation faced by children with disabilities and their families through play, arts and movement programming, partnerships with cultural and therapeutic institutions, parent meet-ups and more.

To combat the stress and isolation faced by children with disabilities and their families through play, arts and movement programming, partnerships with cultural and therapeutic institutions, parent meet-ups and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,168$52,561▲ $22,393
Loans From Officers Directors$20,000$50,000▲ $30,000
Land, Buildings, and Equipment, Net$7,932$14,443▲ $6,511
Pledges and Grants Receivable$10,400--
Prepaid Expenses and Deferred Charges$0$2,660▲ $2,660
Total Assets$48,500$69,664▲ $21,164
Liabilities
Accounts Payable and Accrued Expenses$1,100$8,551▲ $7,451
Total Liabilities$21,100$58,551▲ $37,451
Net Assets / Fund Balance
Unrestricted Net Assets$27,400$11,113▼ $16,287
Total Net Assets Fund Balance$27,400$11,113▼ $16,287
Total Liabilities and Net Assets / Fund Balance$48,500$69,664▲ $21,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,443$4,910$19,353
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caitlin CassaroExecutive DirectorFT$45,365$45,365

Board Members and Trustees

NameTitle
Elizabeth FactorFounder and Board Chairperson
Dina RosenbloomBoard Member
Ghita SchwarzBoard Member
Kamari AlexanderBoard Member
Micaela WalkerBoard Member
Vanessa ConnellyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$152,593
Program Service Revenue
$12,580
Investment Income
$17
Other Revenue
$2,774
All Other Contributions
$152,593
Change in Net Assets
$-16,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,611
Other Expenses$53,640
Total Fundraising Expense$5,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,600--$70,600
Current Officers, Directors, Trustees, and Key Employees$36,292$6,805$2,268$45,365
Payroll Taxes$12,996$1,237$413$14,646
Occupancy$8,468$1,588$530$10,586
Fees for Services Accounting-$6,025-$6,025
Office Expenses$2,417$588$148$3,153
Depreciation Depletion$2,905$17$6$2,928
Information Technology$1,831$343$114$2,288
Advertising$1,509--$1,509
Other Expenses$925$1,896$1,446$1,446
All Other Expenses--$470$470
Insurance$168$32$11$211
Total Functional Expenses$159,919$18,784$5,548$184,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,229
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$50,000▲ $30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Section B, Line 11

“The organization's form 990 is reviewed by it's executive director and board members.”

Form 990, Part VI, Section B, Line 12

“Extreme kids and crew is a young organiztion and is currently building a governance infastructure. Its board is currenly working on a annual disclosure for any conflict-of-interests.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available upon request.”

Form 990, Part VI, Section B, Line 13

“The organization is in the process of reviewing and implementing a whistleblower policy.”

Form 990, Part VI, Section B, Line 14

“The organization is in the process of reviewing and implementing a written document retention and destruction policy.”

Filing and Contact Details

Filer

EIN
35-2392415
Phone
3474106050

Signing Officer

Name
Caitlin Mia Cassaro
Title
Executive Director
Phone
3474106050
Signed
2014-06-09

Organization Details

Principal Officer
Caitlin Mia Cassaro
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Preparer
Robert L Manger
Phone
2129863025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Extreme kids has adopted accounting standards codification ("asc") 740 "income taxes." asc 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on extreme kid's financial statements, as management believes that there are no uncertain tax positions within its financial statements. Extreme kids has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it was nexus; and to review other matters that may be considered tax positions. Extreme kids form 990, return of organization exempt from income tax, for the years ending december 31, 2011, 2012 and 2013 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 403 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/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0156674
IRS990ScheduleA/SubstantialContributorsTotAmt0126078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282752
IRS990ScheduleA/TotalSupportAmt0292888
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/BookValueAmt014443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019353
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXTREME KIDS HAS ADOPTED ACCOUNTING STANDARDS CODIFICATION ("ASC") 740 "INCOME TAXES." ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON EXTREME KID'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. EXTREME KIDS HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS; AND TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. EXTREME KIDS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING DECEMBER 31, 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014443
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND ORGANIZATION'S EXEMPT PURPOSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELIZABETH FACTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER AND BOARD CHAIRPERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY IT'S EXECUTIVE DIRECTOR AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXTREME KIDS AND CREW IS A YOUNG ORGANIZTION AND IS CURRENTLY BUILDING A GOVERNANCE INFASTRUCTURE. ITS BOARD IS CURRENLY WORKING ON A ANNUAL DISCLOSURE FOR ANY CONFLICT-OF-INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS IN THE PROCESS OF REVIEWING AND IMPLEMENTING A WHISTLEBLOWER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS IN THE PROCESS OF REVIEWING AND IMPLEMENTING A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 14
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048500
IRS990/TotalAssetsEOYAmt069664
IRS990/TotalAssetsGrp/BOYAmt048500
IRS990/TotalAssetsGrp/EOYAmt069664
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152593
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05548
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021100
IRS990/TotalLiabilitiesEOYAmt058551
IRS990/TotalLiabilitiesGrp/BOYAmt021100
IRS990/TotalLiabilitiesGrp/EOYAmt058551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011113
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159919
IRS990/TotalProgramServiceRevenueAmt012580
IRS990/TotalReportableCompFromOrgAmt045365
IRS990/TotalRevenueGrp/ExclusionAmt02246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069664
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011113
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1071 SULLIVAN STREET
IRS990/USAddress/City0BROOKLYN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011231
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://EXTREMEKIDSANDCREW.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAITLIN MIA CASSARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03474106050
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10EXTREME KIDS AND CREW INC
ReturnHeader/Filer/BusinessNameControlTxt0EXTR
ReturnHeader/Filer/EIN0352392415
ReturnHeader/Filer/PhoneNum03474106050
ReturnHeader/Filer/USAddress/AddressLine1071 SULLIVAN STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133798026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MANGER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10295 MADISON AVENUE SUITE 901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010017
ReturnHeader/PreparerPersonGrp/PhoneNum02129863025
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L MANGER
ReturnHeader/ReturnTs02014-06-25T13:17:38-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,664
Liabilities
$58,551
Net assets
$11,113
Revenue
$167,964
Expenses
$184,251
Net income
-$16,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.26$2.83$6.15$3.95$2.20
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.67$0.62$3.06$5.06$2.00
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.33$2.62$5.44$7.02$1.57
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.22$4.19$6.19$6.41$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.12$4.41$6.76$6.11$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.05$3.76$6.17$5.37$0.79
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.20$2.96$5.93$4.96$0.98
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.17$1.99$5.34$4.47$0.87
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.21$1.12$4.12$4.01$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$3.37$2.75$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.38$2.90$2.63$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.59$0.11$1.68$1.84$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.21$0.27$0.92$0.84$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE O50 • <$500k nonprofits