Civic Intelligence

Harborquest Inc.

990 • Fiscal year 2012 • EIN 36-2722101

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

14 EAST JACKSON No 121060604
Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$588,134

Up $141,257 (+32%) from 2011

Net Assets

Down

$101,466

Down $80,240 (-44%) from 2011

Liabilities

Up

$486,668

Up $221,497 (+84%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,051,678

Up $1,214,788 (+66%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $446,877Liabilities 2011: $265,171Net Assets 2011: $181,7062011Assets 2012: $588,134Liabilities 2012: $486,668Net Assets 2012: $101,4662012Assets 2014: $524,491Liabilities 2014: $531,069Net Assets 2014: -$6,5782014Assets 2015: $385,853Liabilities 2015: $637,031Net Assets 2015: -$251,1782015Assets 2016: $391,459Liabilities 2016: $873,383Net Assets 2016: -$481,9242016Assets 2017: $363,983Liabilities 2017: $700,543Net Assets 2017: -$336,5602017Assets 2018: $312,443Liabilities 2018: $429,478Net Assets 2018: -$117,0352018Assets 2019: $202,077Liabilities 2019: $179,315Net Assets 2019: $22,7622019Assets 2020: $807,389Liabilities 2020: $941,162Net Assets 2020: -$133,7732020Assets 2021: $701,084Liabilities 2021: $390,089Net Assets 2021: $310,9952021Assets 2022: $641,071Liabilities 2022: $262,382Net Assets 2022: $378,6892022Assets 2024: $1,178,533Liabilities 2024: $865,761Net Assets 2024: $312,7722024

Highlighted filing

2012

Assets$588,134
Liabilities$486,668
Net Assets$101,466

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,836,8902011Expenses 2012: $3,051,6782012Revenue 2014: $4,384,130Expenses 2014: $4,473,326Net Income 2014: -$89,1962014Revenue 2015: $4,424,462Expenses 2015: $4,669,061Net Income 2015: -$244,5992015Revenue 2016: $3,736,949Expenses 2016: $3,967,695Net Income 2016: -$230,7462016Revenue 2017: $3,368,227Expenses 2017: $3,222,845Net Income 2017: $145,3822017Revenue 2018: $3,979,902Expenses 2018: $3,760,377Net Income 2018: $219,5252018Revenue 2019: $3,439,373Expenses 2019: $3,299,576Net Income 2019: $139,7972019Revenue 2020: $3,203,124Expenses 2020: $3,359,659Net Income 2020: -$156,5352020Revenue 2021: $5,602,767Expenses 2021: $5,157,999Net Income 2021: $444,7682021Revenue 2022: $5,141,149Expenses 2022: $5,073,455Net Income 2022: $67,6942022Revenue 2024: $2,309,117Expenses 2024: $2,350,447Net Income 2024: -$41,3302024

Highlighted filing

2012

Revenue-
Expenses$3,051,678
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Gross Receipts
$2,883,522
Mission and Program Overview

Mission

To provide opportunity for a better life through appropriate employment for those disenfranchised from the mainstream economy.

Major Activities

Activity 2
Civic Staffing LC3, Harborquest's wholly owned subsidiary, is an alternative temporary staffing agency whose mission is to harness the power of the staffing industry to battle urban poverty. Disadvantaged workers are placed in light-industrial manufacturing and warehouse environments. These customer companies are encouraged to hire the workers based on their performance in a temporary job. As well as providing on-the-job-work experience, Civic Staffing allows the organization to offer private-sector job sampling, on-site coaching and performance assessments. Most job applicants come to Civic Staffing as referrals from Harborquest's Civic Partners Network organizations or as unemployed food stamp recipients from Illinois Department of Human Services.
Activity 3
Through its social enterprise, Harborquest provides on-the-job work experience and coaching for food stamp recipients in IDHS' Earnfare program.
Filing and Contact Details

Filer

EIN
36-2722101
Raw XML AppendixShowing 400 of 578 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY088408
IRS990/AccountsPayableAccruedExpenses/EOY097129
IRS990/AccountsReceivable/BOY046
IRS990/AccountsReceivable/EOY0141337
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Civic Staffing LC3, Harborquest's wholly owned subsidiary, is an alternative temporary staffing agency whose mission is to harness the power of the staffing industry to battle urban poverty. Disadvantaged workers are placed in light-industrial manufacturing and warehouse environments. These customer companies are encouraged to hire the workers based on their performance in a temporary job. As well as providing on-the-job-work experience, Civic Staffing allows the organization to offer private-sector job sampling, on-site coaching and performance assessments. Most job applicants come to Civic Staffing as referrals from Harborquest's Civic Partners Network organizations or as unemployed food stamp recipients from Illinois Department of Human Services.
IRS990/Activity2/Expense02060063
IRS990/Activity2/Revenue02355550
IRS990/Activity3/Description0Through its social enterprise, Harborquest provides on-the-job work experience and coaching for food stamp recipients in IDHS' Earnfare program.
IRS990/Activity3/Expense0157748
IRS990/Activity3/Revenue0157748
IRS990/ActivityOrMissionDescription0See Schedule O
IRS990/ActivityOther/Description0FEES RECEIVED FOR DOCUMENTATION RELATED TO CLIENTS.
IRS990/ActivityOther/Revenue01665
IRS990/AddressPrincipalOfficerUS/AddressLine1014 E Jackson BlvdSuite 1210 Chicago
IRS990/AddressPrincipalOfficerUS/AddressLine20IL
IRS990/AddressPrincipalOfficerUS/City0CHICAGO
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060604
IRS990/Advertising/Fundraising023243
IRS990/Advertising/Total023243
IRS990/AllOtherContributions0171000
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY010400
IRS990/CashNonInterestBearing/EOY023774
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising07681
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral068969
IRS990/CompCurrentOfficersDirectors/ProgramServices020699
IRS990/CompCurrentOfficersDirectors/Total097349
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising0101
IRS990/ConferencesMeetings/ManagementAndGeneral0413
IRS990/ConferencesMeetings/ProgramServices0130
IRS990/ConferencesMeetings/Total0644
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0367430
IRS990/ContributionsGrantsPriorYear0292403
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Harborquest Training consists of two classroom training programs: STRIVE training instills the basic skills needed to be well prepared for work in today's market. This program is designed to foster societal reintegration and successful employment skills for some of the hardest to employ. F.A.C.T. (Food and Cosmetics Training) is a comprehensive training program that offers disadvantaged workers the skills necessary to work in the food and/or cosmetics manufacturing industry. Those who successfully complete one or both of these trainings is referred to Harborquest's social enterprise for on-the-job work experience and coaching.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0349059
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising01440
IRS990/FeesForServicesAccounting/ManagementAndGeneral04080
IRS990/FeesForServicesAccounting/ProgramServices018480
IRS990/FeesForServicesAccounting/Total024000
IRS990/FeesForServicesLegal/Fundraising0720
IRS990/FeesForServicesLegal/ManagementAndGeneral05580
IRS990/FeesForServicesLegal/ProgramServices09240
IRS990/FeesForServicesLegal/Total015540
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1127.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1327.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1410.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0SUSAN LONGWORTH
IRS990/Form990PartVIISectionA/NamePerson1MARSHA JOHNSON-REID
IRS990/Form990PartVIISectionA/NamePerson2CAROLE B CARTWRIGHT
IRS990/Form990PartVIISectionA/NamePerson3LAWRENCE J SUFFREDIN
IRS990/Form990PartVIISectionA/NamePerson4JAMES KAPLAN
IRS990/Form990PartVIISectionA/NamePerson5RICHARD S PEABODY JR
IRS990/Form990PartVIISectionA/NamePerson6DORIS REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson7ARTHUR TURNER
IRS990/Form990PartVIISectionA/NamePerson8WILLIAM SIEBEL
IRS990/Form990PartVIISectionA/NamePerson9ROBERT WORDLAW
IRS990/Form990PartVIISectionA/NamePerson10NIKOLAS THEODORE
IRS990/Form990PartVIISectionA/NamePerson11JOHN J PLUNKETT
IRS990/Form990PartVIISectionA/NamePerson12WILLIAM SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson13CHARLES V DeFURIA
IRS990/Form990PartVIISectionA/NamePerson14GARY A LENNON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1140094
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization126985
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1333326
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1416944
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1141034
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1259126
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1334923
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1449059
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3CHAIRPERSON
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11PRESIDENT - CEO
IRS990/Form990PartVIISectionA/Title12COO/VICE-PRESIDENT - SALES
IRS990/Form990PartVIISectionA/Title13TREASURER
IRS990/Form990PartVIISectionA/Title14VICE-PRESIDENT-COO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0196430
IRS990/GrantsAndSimilarAmntsCY01575134
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices01575134
IRS990/GrantsToDomesticIndividuals/Total01575134
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02883522
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising02632
IRS990/InformationTechnology/ManagementAndGeneral035859
IRS990/InformationTechnology/ProgramServices031860
IRS990/InformationTechnology/Total070351
IRS990/Insurance/Fundraising074
IRS990/Insurance/ManagementAndGeneral05471
IRS990/Insurance/ProgramServices011807
IRS990/Insurance/Total017352
IRS990/Interest/Fundraising02
IRS990/Interest/ManagementAndGeneral013731
IRS990/Interest/ProgramServices0145
IRS990/Interest/Total013878
IRS990/InvestmentIncomeCurrentYear0379
IRS990/InvestmentIncome/ExclusionAmount0379
IRS990/InvestmentIncomePriorYear0984
IRS990/InvestmentIncome/TotalRevenueColumn0379
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0-109815
IRS990/LandBldgEquipmentAccumDeprec01734888
IRS990/LandBuildingsEquipmentBasis01960549
IRS990/LandBuildingsEquipmentBasisNet/BOY0113815
IRS990/LandBuildingsEquipmentBasisNet/EOY0225661
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To provide opportunity for a better life through appropriate employment for those disenfranchised from the mainstream economy.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY093112
IRS990/MortNotesPyblSecuredInvestProp/EOY0222368
IRS990/NameOfPrincipalOfficerPerson0John J Plunkett
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0181706
IRS990/NetAssetsOrFundBalancesEOY0101466
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0531
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07206
IRS990/Occupancy/ManagementAndGeneral023719
IRS990/Occupancy/ProgramServices096696
IRS990/Occupancy/Total0127621
IRS990/OfficeExpenses/Fundraising03787
IRS990/OfficeExpenses/ManagementAndGeneral025725
IRS990/OfficeExpenses/ProgramServices048521
IRS990/OfficeExpenses/Total078033
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0195311
IRS990/OtherAssetsTotal/EOY036289
IRS990/OtherEmployeeBenefits/Fundraising01500
IRS990/OtherEmployeeBenefits/ManagementAndGeneral042932
IRS990/OtherEmployeeBenefits/ProgramServices0101776
IRS990/OtherEmployeeBenefits/Total0146208
IRS990/OtherExpensePriorYear0705038
IRS990/OtherExpensesCurrentYear0466512
IRS990/OtherExpenses/Description0CLIENT EXPENSE & TRAINI
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2MEMBERSHIPS
IRS990/OtherExpenses/Fundraising0786
IRS990/OtherExpenses/Fundraising11659
IRS990/OtherExpenses/ManagementAndGeneral011144
IRS990/OtherExpenses/ManagementAndGeneral14066
IRS990/OtherExpenses/ProgramServices016789
IRS990/OtherExpenses/ProgramServices11355
IRS990/OtherExpenses/ProgramServices2176
IRS990/OtherExpenses/Total016789
IRS990/OtherExpenses/Total113285
IRS990/OtherExpenses/Total25901
IRS990/OtherLiabilities/BOY083651
IRS990/OtherLiabilities/EOY0167171
IRS990/OtherRevenueCurrentYear01665
IRS990/OtherRevenueMisc/BusinessCode0561499
IRS990/OtherRevenueMisc/Description0MICELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01665
IRS990/OtherRevenueMisc/TotalRevenueColumn01665
IRS990/OtherRevenuePriorYear0-131186
IRS990/OtherSalariesAndWages/Fundraising031196
IRS990/OtherSalariesAndWages/ManagementAndGeneral0120054
IRS990/OtherSalariesAndWages/ProgramServices0338968
IRS990/OtherSalariesAndWages/Total0490218
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03997
IRS990/PayrollTaxes/ManagementAndGeneral015699
IRS990/PayrollTaxes/ProgramServices0223606
IRS990/PayrollTaxes/Total0243302
IRS990/PensionPlanContributions/Fundraising02530
IRS990/PensionPlanContributions/ManagementAndGeneral017919
IRS990/PensionPlanContributions/ProgramServices012506
IRS990/PensionPlanContributions/Total032955
IRS990/PledgesAndGrantsReceivable/BOY0170991
IRS990/PledgesAndGrantsReceivable/EOY085515
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY015145
IRS990/PrepaidExpensesDeferredCharges/EOY024199
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561300
IRS990/ProgramServiceRevenue/BusinessCode1561300
IRS990/ProgramServiceRevenue/BusinessCode2561300
IRS990/ProgramServiceRevenueCY02514048
IRS990/ProgramServiceRevenue/Description0Program Service Inc-CS
IRS990/ProgramServiceRevenue/Description1Earnfare-HQ
IRS990/ProgramServiceRevenue/Description2Program Service Inc-HQ
IRS990/ProgramServiceRevenuePriorYear01217520
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02355550
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1157748
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2750
IRS990/ProgramServiceRevenue/TotalRevenueColumn02355550
IRS990/ProgramServiceRevenue/TotalRevenueColumn1157748
IRS990/ProgramServiceRevenue/TotalRevenueColumn2750
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges087916
IRS990/ReconcilationRevenueExpenses0-168156
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0750
IRS990/RevenuesLessExpensesCY0-168156
IRS990/RevenuesLessExpensesPriorYear0-457169
IRS990/SalariesEtcCurrentYear01010032
IRS990/SalariesEtcPriorYear01131852
IRS990/SavingsAndTempCashInvestments/BOY050984
IRS990/SavingsAndTempCashInvestments/EOY051359
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0367430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0292403
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0465142
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0475303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01419245
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03019523
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0379
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0984
IRS990ScheduleA/GrossInvestmentIncome509/Total01363
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02514048
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01217520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03559622
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03542971
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04124771
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014958932
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0379
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0984
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01363
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01079
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year028629
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0684
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0795
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03809
IRS990ScheduleA/OtherIncome509/Total034996
IRS990ScheduleA/PriorYearSupportPercentage00.99850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportTotal509017978455
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02881478
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01509923
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04024764
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04018274
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05544016
IRS990ScheduleA/Total509/Total017978455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02882936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01539536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04025448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04019069
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05547825
IRS990ScheduleA/TotalSupportTotal/Total018014814
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.87$0.31$2.31$2.35$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.26$0.38$5.14$5.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.39$0.31$5.60$5.16$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.94$0.13$3.20$3.36$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.18$0.02$3.44$3.30$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.43$0.12$3.98$3.76$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.70$0.34$3.37$3.22$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.87$0.48$3.74$3.97$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.64$0.25$4.42$4.67$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.53$0.01$4.38$4.47$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.49$0.10$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.27$0.18$1.84