Civic Intelligence

Chicago Cosmetologists Association

990 • Fiscal year 2016 • EIN 36-0901250

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 04, 2017

Organization ProfileWWW.AMERICASBEAUTYSHOW.COM
440 S Lasalle St No 2325Chicago, IL 60605

(312) 321-6809

Siviq Scores

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

Liabilities / Assets

99th percentile

2.11x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.34x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-22%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$145,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-43%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-6.3%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$609,023

Down $464,140 (-43%) from 2015

Net Assets

Down

-$674,104

Down $783,547 (-716%) from 2015

Liabilities

Up

$1,283,127

Up $319,407 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin5th percentile

Revenue

Down

$3,783,882

Down $253,592 (-6.3%) from 2015

Expenses

Up

$4,606,599

Up $108,531 (+2.4%) from 2015

Net Income

Down

-$822,717

Down $362,123 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $801,168Liabilities 2012: $1,358,514Net Assets 2012: -$557,3462012Assets 2013: $1,306,575Liabilities 2013: $1,099,856Net Assets 2013: $206,7192013Assets 2014: $1,644,839Liabilities 2014: $1,030,758Net Assets 2014: $614,0812014Assets 2015: $1,073,163Liabilities 2015: $963,720Net Assets 2015: $109,4432015Assets 2016: $609,023Liabilities 2016: $1,283,127Net Assets 2016: -$674,1042016Assets 2017: $650,605Liabilities 2017: $1,121,307Net Assets 2017: -$470,7022017Assets 2019: $562,282Liabilities 2019: $1,498,061Net Assets 2019: -$935,7792019Assets 2020: $1,743,034Liabilities 2020: $1,895,619Net Assets 2020: -$152,5852020Assets 2021: $1,586,512Liabilities 2021: $1,916,449Net Assets 2021: -$329,9372021Assets 2022: $1,426,997Liabilities 2022: $1,952,612Net Assets 2022: -$525,6152022Assets 2023: $2,141,704Liabilities 2023: $2,554,894Net Assets 2023: -$413,1902023Assets 2024: $2,722,741Liabilities 2024: $3,344,256Net Assets 2024: -$621,5152024

Highlighted filing

2016

Assets$609,023
Liabilities$1,283,127
Net Assets-$674,104
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,864,2732012Expenses 2013: $2,956,5942013Revenue 2014: $3,819,918Expenses 2014: $3,403,603Net Income 2014: $416,3152014Revenue 2015: $4,037,474Expenses 2015: $4,498,068Net Income 2015: -$460,5942015Revenue 2016: $3,783,882Expenses 2016: $4,606,599Net Income 2016: -$822,7172016Revenue 2017: $4,075,895Expenses 2017: $3,872,493Net Income 2017: $203,4022017Revenue 2019: $3,544,171Expenses 2019: $3,799,941Net Income 2019: -$255,7702019Revenue 2020: $2,860,607Expenses 2020: $2,077,413Net Income 2020: $783,1942020Revenue 2021: $2,186,841Expenses 2021: $2,364,193Net Income 2021: -$177,3522021Revenue 2022: $4,139,104Expenses 2022: $4,334,782Net Income 2022: -$195,6782022Revenue 2023: $3,337,301Expenses 2023: $3,311,055Net Income 2023: $26,2462023Revenue 2024: $4,102,900Expenses 2024: $4,311,225Net Income 2024: -$208,3252024

Highlighted filing

2016

Revenue$3,783,882
Expenses$4,606,599
Net Income-$822,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 4, 2017
Return Version
2015v3.0
Gross Receipts
$4,384,036
Mission and Program Overview

Mission

To unite salon professionals while educating them to ensure a lifetime of career success.

To keep members informed and educated about new techniques and development in the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$533,336$0▼ $533,336
Prepaid Expenses and Deferred Charges$149,254$259,711▲ $110,457
Cash and Non-Interest-Bearing Accounts$102,709$42,072▼ $60,637
Accounts Receivable$30,309$36,430▲ $6,121
Land, Buildings, and Equipment, Net$17,471$27,742▲ $10,271
Total Assets$1,073,163$609,023▼ $464,140
Other Assets Total$240,084$243,068▲ $2,984
Liabilities
Deferred Revenue$635,862$758,982▲ $123,120
Accounts Payable and Accrued Expenses$318,553$474,467▲ $155,914
Other Liabilities$9,305$49,678▲ $40,373
Total Liabilities$963,720$1,283,127▲ $319,407
Net Assets / Fund Balance
Unrestricted Net Assets$109,443$-674,104▼ $783,547
Total Net Assets Fund Balance$109,443$-674,104▼ $783,547
Total Liabilities and Net Assets / Fund Balance$1,073,163$609,023▼ $464,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,742$142,296$170,038
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul DykstraChief Executive OfficerFT$145,000$145,000

Board Members and Trustees

NameTitle
Joseph CartagenaImmediate Past President
Frank GirondaPast President
Denise ProvenzanoPresident
Larry Silvestri1st Vice President
Robert Passage2nd Vice President
Chris DamolarisDirector
Debra JargstorfDirector
Donna GentileDirector
Kathy JagerDirector
Lisa RyanDirector
Paul ChambersDirector
Rosa PazDirector
Forest CoburnDirector (non-voting)
Frank FulcoDirector (non-voting)
Karen GordonSecretary
Lorrene ConinoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SmithbucklinConference Management And Staffing Suppo330 N WABASH AVE, Chicago, IL 60611$1,051,687
FreemanTradeshow Services9260 W 55TH STREET, Mccook, IL 60525$570,234
Vi Nelson & Associates INCPublic Relations1560 N SANDBURG TERRACE SUITE 3410, Chicago, IL 60610$118,184
Revenue and Support

Revenue Composition

Contributions and Grants
$437,914
Program Service Revenue
$3,358,282
Investment Income
$-39,170
Other Revenue
$26,856
Change in Net Assets
$-822,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,737,757
Salaries, Compensation, and Employee Benefits$853,253
Grants and Similar Amounts Paid$15,589
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$2,577,899
Other Salaries and Wages---$511,586
Comp Disqual Persons---$341,667
Fees for Services Other---$148,279
Information Technology---$132,277
Fees for Services Legal---$95,910
Occupancy---$93,027
Fees for Services Accounting---$26,484
Other Expenses---$17,214
Grants to Domestic Individuals---$15,589
Insurance---$12,324
Depreciation Depletion---$10,735
Fees for Service Investment Mgmnt Fees---$6,500
All Other Expenses---$5,879
Fees for Services Management---$1,883
Total Functional Expenses$0$0$0$4,606,599
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$97,903
Current Year Nondeductible Lobbying and Political Cost$50,602
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Obligation$37,587
Funds Held for Icla$8,571
Due to Cc Scholarship Foundation$3,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two members of the board of directors, denise provenzano and robert passage, had a business relationship during the year.”

Form 990, Part VI, Section A, Line 6

“Any person may qualify as a member of the organization upon meeting the qualifications set forth in the bylaws. The organization has five classes of members which include; regular, student, associate, industry and honorary.”

Form 990, Part VI, Section A, Line 7A

“Officers and directors of the organization are elected at the annual meeting. Each regular member of the organization is entitled to one vote.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board of directors before being filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interests policy is reviewed at board meetings, board orientation and other meetings during the year.”

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

“The organization's executive committee works with counsel to review industry salary studies and other data to determine the ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Chicago Cosmetologists Association
EIN
36-0901250
Phone
3123216809
Address
440 S LASALLE ST NO 2325, CHICAGO, IL 60605

Signing Officer

Name
Paul Dykstra
Title
Chief Executive Officer
Phone
3123216809
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Dykstra
Formed
1914
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
80

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Gregory S Adams
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Realized loss on investments 39,170.”

Raw XML AppendixShowing 400 of 466 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
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IRS990/GrantsToIndividualsInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt012324
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNITE SALON PROFESSIONALS WHILE EDUCATING THEM TO ENSURE A LIFETIME OF CAREER SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0109443
IRS990/NetAssetsOrFundBalancesEOYAmt0-674104
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-39170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt093027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240084
IRS990/OtherAssetsTotalGrp/EOYAmt0243068
IRS990/OtherChangesInNetAssetsAmt039170
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP
IRS990/OtherExpensesGrp/Desc1BEAUTY BASH
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/TotalAmt0471834
IRS990/OtherExpensesGrp/TotalAmt186910
IRS990/OtherExpensesGrp/TotalAmt250602
IRS990/OtherExpensesGrp/TotalAmt317214
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IRS990/OtherLiabilitiesGrp/EOYAmt049678
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt026856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026856
IRS990/OtherRevenueTotalAmt026856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511586
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0259711
IRS990/PrincipalOfficerNm0PAUL DYKSTRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE/ANNUAL MEET
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2MONTHLY EDUCATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03317659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215223
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt065600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt125400
IRS990/ProgSrvcAccomActy2Grp/Desc0OWNED AND PRODUCED BY COSMETOLOGISTS CHICAGO, AMERICA'S BEAUTY SHOW BOASTS MANY FIRSTS IN BEAUTY INDUSTRY TRADE EVENTS. THE THREE-DAY EVENT INCLUDES MORE THAN 65,000 SALON PROFESSIONALS, OWNERS, ASPIRING STUDENTS, TEACHERS, EDUCATORS, LEADING PRODUCT MANUFACTURERS AND DISTRIBUTORS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212375
IRS990/PYGrantsAndSimilarPaidAmt017272
IRS990/PYInvestmentIncomeAmt018997
IRS990/PYOtherExpensesAmt04480796
IRS990/PYOtherRevenueAmt076
IRS990/PYProgramServiceRevenueAmt03806026
IRS990/PYRevenuesLessExpensesAmt0-460594
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04498068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04037474
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-822717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt024085
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt073818
IRS990ScheduleC/DuesAssessmentsAmt0437914
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt047301
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt050602
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt097903
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0183068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRADEMARKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSIT - SMITHBUCKLIN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR ICLA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CC SCHOLARSHIP FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027742
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0243068
IRS990ScheduleD/TotalLiabilityAmt049678
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015589
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0COSMETOLOGISTS CHICAGO PAYS SCHOLARSHIPS FUNDS DIRECTLY TO THE INSTITUTION OF THE RECIPIENT'S CHOICE NOT TO THE RECIPIENT. THESE FUNDS ARE NOT PAID UNTIL THE CLASS HAS OCCURED, AND THE ORGANIZATION RECEIVES PROOF THAT THE RECIPIENT PARTICIPATED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE BOARD OF DIRECTORS, DENISE PROVENZANO AND ROBERT PASSAGE, HAD A BUSINESS RELATIONSHIP DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY PERSON MAY QUALIFY AS A MEMBER OF THE ORGANIZATION UPON MEETING THE QUALIFICATIONS SET FORTH IN THE BYLAWS. THE ORGANIZATION HAS FIVE CLASSES OF MEMBERS WHICH INCLUDE; REGULAR, STUDENT, ASSOCIATE, INDUSTRY AND HONORARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE ELECTED AT THE ANNUAL MEETING. EACH REGULAR MEMBER OF THE ORGANIZATION IS ENTITLED TO ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTERESTS POLICY IS REVIEWED AT BOARD MEETINGS, BOARD ORIENTATION AND OTHER MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S EXECUTIVE COMMITTEE WORKS WITH COUNSEL TO REVIEW INDUSTRY SALARY STUDIES AND OTHER DATA TO DETERMINE THE CEO'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REALIZED LOSS ON INVESTMENTS 39,170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01073163

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$609,023
Liabilities
$1,283,127
Net assets
-$674,104
Revenue
$3,783,882
Expenses
$4,606,599
Net income
-$822,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$3.34$0.62$4.10$4.31$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.14$2.55$0.41$3.34$3.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.43$1.95$0.53$4.14$4.33$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.59$1.92$0.33$2.19$2.36$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.90$0.15$2.86$2.08$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.56$1.50$0.94$3.54$3.80$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.65$1.12$0.47$4.08$3.87$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.61$1.28$0.67$3.78$4.61$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.96$0.11$4.04$4.50$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.64$1.03$0.61$3.82$3.40$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.10$0.21$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.36$0.56$2.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits