Civic Intelligence

Cpas for the Public Interest

990 • Fiscal year 2017 • EIN 36-2870913

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 27, 2017

Organization ProfileWWW.ICPAS.ORG
550 W Jackson No 900Chicago, IL 60661-5716

(312) 993-0407

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-454%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$405,494

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 2896.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $42,934 (-100%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Down

$0

Down $42,934 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$14,000

Down $2,053 (-13%) from 2016

Expenses

Down

$77,564

Down $17,732 (-19%) from 2016

Net Income

Up

-$63,564

Up $15,679 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 2011: $41,770Liabilities 2011: $41,770Net Assets 2011: $02011Assets 2012: $18,495Liabilities 2012: $18,495Net Assets 2012: $02012Assets 2013: $28,437Liabilities 2013: $28,437Net Assets 2013: $02013Assets 2014: $20,959Liabilities 2014: $20,959Net Assets 2014: $02014Assets 2015: $34,979Liabilities 2015: $34,979Net Assets 2015: $02015Assets 2016: $42,934Liabilities 2016: $42,934Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $247,8882011Expenses 2012: $278,0622012Expenses 2013: $254,8872013Revenue 2014: $38,830Expenses 2014: $102,504Net Income 2014: -$63,6742014Revenue 2015: $41,928Expenses 2015: $88,140Net Income 2015: -$46,2122015Revenue 2016: $16,053Expenses 2016: $95,296Net Income 2016: -$79,2432016Revenue 2017: $14,000Expenses 2017: $77,564Net Income 2017: -$63,5642017Revenue 2019: $12,648Expenses 2019: $37,200Net Income 2019: -$24,5522019Revenue 2020: $14,447Expenses 2020: $37,661Net Income 2020: -$23,2142020Revenue 2021: $9,970Expenses 2021: $33,548Net Income 2021: -$23,5782021Revenue 2022: $9,182Expenses 2022: $15,641Net Income 2022: -$6,4592022Revenue 2023: $8,177Expenses 2023: $25,205Net Income 2023: -$17,0282023Revenue 2025: $8,261Expenses 2025: $30,557Net Income 2025: -$22,2962025

Highlighted filing

2017

Revenue$14,000
Expenses$77,564
Net Income-$63,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$14,000
Mission and Program Overview

Mission

To assist community organizations in analyzing the financial and accounting aspects of public issues and to provide small not-for-profit agencies with access to the widest range of skills of the accounting profession, irrespective of ability to pay.

We serve the public by assisting organizations with financial and accounting issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,934$0▼ $42,934
Total Assets$42,934$0▼ $42,934
Liabilities
Accounts Payable and Accrued Expenses$42,934$0▼ $42,934
Total Liabilities$42,934$0▼ $42,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$42,934$0▼ $42,934
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Scott SteffensDirector-chairperson
Todd ShapiroPresident/CEO
Lisa HartkopfDirector-vice Chairperson
Andrea UrbanDirector
Anne KohlerDirector
Brent BaccusDirector
Christopher BeaulieuDirector
Eileen FelsonDirector
Elizabeth PittelkowDirector
Jon DavisDirector
Jonathan HauserDirector
Kelly Richmond PopeDirector
Kevin WydraDirector
Maria PradoDirector
Stephen FerraraDirector
Terry BishopDirector
Thomas MurtaghDirector
Edward HannonDirector-immediate Past Ch
Rosaria CammarataDirector-secretary
Margaret HunnDirector-treasurer
Jennifer SchultzCOO & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$13,082
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$918
All Other Contributions
$13,082
Change in Net Assets
$-63,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,149
Total Revenue per Audited Statements
$80,149
Total Revenue per Form 990
$14,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,069
Other Expenses$22,495
Total Fundraising Expense$1,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,809$7,159$1,101$55,069
Occupancy$6,916$1,057$163$8,136
Office Expenses$2,682$411$63$3,156
Depreciation Depletion$1,572$240$37$1,849
Insurance$432$66$10$508
Fees for Services Accounting$356$55$8$419
Other Expenses$21$3$1$25
Total Functional Expenses$65,930$10,083$1,551$77,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$80,149
Expenses per Audited Statements$77,564
Total Expenses per Form 990$77,564
Expenses Not Reported on Form 990$2,585
Expenses Not Reported on Financial Statements$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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Cpas for the public interest is controlled by the illinois cpa society which is a trade association. Members of our board may conduct business with other members of our board.”

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

“Members of the illinois cpa society elect the governing body.”

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

“Decisions of the governing body are subject to approval by the members of the illinois cpa society.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by our independent accountants and provided to the governing body prior to filing. Form 990 is reviewed in detail by the controller. A secondary, high-level review is conducted by the cfo and the president/ceo.”

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

“On an annual basis each board member is asked to disclose any conflicts of interest by completing an acknowledgement of code of conduct. Any conflicts identified are reviewed with the audit committee during the spring audit committee meeting.”

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

“The ceo has a written employment contract. Compensation is approved by the executive committee of the board.”

Form 990, Part VI, Section C, Line 19

“All documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
CPA'S FOR THE PUBLIC INTEREST
EIN
36-2870913
Phone
3129930407
Address
550 W JACKSON NO 900, CHICAGO, IL 60661-5716

Signing Officer

Name
Todd Shapiro
Title
President/CEO
Phone
3129930407
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Shapiro
Formed
1975
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
300

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 SOUTH SEVENTH STREET, SPRINGFIELD, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The consolidated group follows gaapusa which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of march 31, 2017 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

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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/TitleTxt4DIRECTOR-IMMEDIATE PAST CH
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt010
IRS990/InsuranceGrp/ManagementAndGeneralAmt066
IRS990/InsuranceGrp/ProgramServicesAmt0432
IRS990/InsuranceGrp/TotalAmt0508
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST COMMUNITY ORGANIZATIONS IN ANALYZING THE FINANCIAL AND ACCOUNTING ASPECTS OF PUBLIC ISSUES AND TO PROVIDE SMALL NOT-FOR-PROFIT AGENCIES WITH ACCESS TO THE WIDEST RANGE OF SKILLS OF THE ACCOUNTING PROFESSION, IRRESPECTIVE OF ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0163
IRS990/OccupancyGrp/ManagementAndGeneralAmt01057
IRS990/OccupancyGrp/ProgramServicesAmt06916
IRS990/OccupancyGrp/TotalAmt08136
IRS990/OfficeExpensesGrp/FundraisingAmt063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0411
IRS990/OfficeExpensesGrp/ProgramServicesAmt02682
IRS990/OfficeExpensesGrp/TotalAmt03156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VOLUNTEER DEVELOPMENT/R
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0168
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13
IRS990/OtherExpensesGrp/ProgramServicesAmt07142
IRS990/OtherExpensesGrp/ProgramServicesAmt121
IRS990/OtherExpensesGrp/TotalAmt08402
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0918
IRS990/OtherRevenueTotalAmt0918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046809
IRS990/OtherSalariesAndWagesGrp/TotalAmt055069
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD SHAPIRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TAX PREPARATION PROGRAM: THE ORGANIZATION SUPPLIES VOLUNTEERS TO VITA TAX PREPARATION SITES ACROSS THE STATE TO PROVIDE FREE PERSONAL INCOME TAX RETURN FILING TO LOW-INCOME INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt025051
IRS990/PYOtherRevenueAmt02214
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-79243
IRS990/PYSalariesCompEmpBnftPaidAmt070245
IRS990/PYTotalExpensesAmt095296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016053
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96640
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt0143179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143179
IRS990ScheduleA/TotalSupportAmt0148153
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066149
IRS990ScheduleD/DonatedServicesUseFcltsAmt02585
IRS990ScheduleD/ExpensesNotReportedAmt02585
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt077564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt066149
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSOLIDATED GROUP FOLLOWS GAAPUSA WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF MARCH 31, 2017 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt077564
IRS990ScheduleD/TotalRevenuePerForm990Amt014000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt080149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt080149
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0346972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1213217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt053314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt143161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14485

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$14,000
Expenses
$77,564
Net income
-$63,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.08$0.31$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.08$0.25$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09$0.16$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.10$0.34$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.14$0.38$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.13$0.37$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.78$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.00$0.16$0.95$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.00$0.42$0.88$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$0.39$1.03$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.00$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.00$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.00$2.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits