Civic Intelligence

Felines Inc.

990 • Fiscal year 2015 • EIN 36-2922975

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.felinescanines.org
PO Box 60616Chicago, IL 60660

(773) 465-4132

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$94,737

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,352,879

Down $34,942 (-2.5%) from 2014

Net Assets

Down

$1,352,536

Down $28,621 (-2.1%) from 2014

Liabilities

Down

$343

Down $6,321 (-95%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin26th percentile

Revenue

Up

$589,729

Up $59,421 (+11%) from 2014

Expenses

Up

$623,385

Up $6,674 (+1.1%) from 2014

Net Income

Up

-$33,656

Up $52,747 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,387,821Liabilities 2014: $6,664Net Assets 2014: $1,381,1572014Assets 2015: $1,352,879Liabilities 2015: $343Net Assets 2015: $1,352,5362015Assets 2016: $1,538,823Liabilities 2016: $1,413Net Assets 2016: $1,537,4102016Assets 2017: $2,266,103Liabilities 2017: $366,439Net Assets 2017: $1,899,6642017Assets 2018: $2,592,676Liabilities 2018: $358,508Net Assets 2018: $2,234,1682018Assets 2019: $2,776,107Liabilities 2019: $326,390Net Assets 2019: $2,449,7172019Assets 2020: $3,888,050Liabilities 2020: $623,895Net Assets 2020: $3,264,1552020Assets 2021: $3,615,744Liabilities 2021: $192,332Net Assets 2021: $3,423,4122021Assets 2022: $3,498,466Liabilities 2022: $47,223Net Assets 2022: $3,451,2432022Assets 2024: $3,196,767Liabilities 2024: $32,171Net Assets 2024: $3,164,5962024

Highlighted filing

2015

Assets$1,352,879
Liabilities$343
Net Assets$1,352,536
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $530,308Expenses 2014: $616,711Net Income 2014: -$86,4032014Revenue 2015: $589,729Expenses 2015: $623,385Net Income 2015: -$33,6562015Revenue 2016: $870,888Expenses 2016: $684,787Net Income 2016: $186,1012016Revenue 2017: $1,132,623Expenses 2017: $775,438Net Income 2017: $357,1852017Revenue 2018: $1,421,314Expenses 2018: $1,062,290Net Income 2018: $359,0242018Revenue 2019: $1,548,054Expenses 2019: $1,339,016Net Income 2019: $209,0382019Revenue 2020: $2,380,647Expenses 2020: $1,567,390Net Income 2020: $813,2572020Revenue 2021: $2,017,891Expenses 2021: $1,877,844Net Income 2021: $140,0472021Revenue 2022: $1,916,976Expenses 2022: $1,893,597Net Income 2022: $23,3792022Revenue 2024: $1,566,861Expenses 2024: $1,661,313Net Income 2024: -$94,4522024

Highlighted filing

2015

Revenue$589,729
Expenses$623,385
Net Income-$33,656
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$589,729
Mission and Program Overview

Mission

Providing a safe and loving shelter to cats and dogs until their permanent adoptive home is found.

Providing a safe and loving shelter to abandoned, injured, abused and neglected animals until their permanent adoptive home is found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,068,330$1,034,893▼ $33,437
Cash and Non-Interest-Bearing Accounts$31,371$297,096▲ $265,725
Investments in Publicly Traded Securities$14,797$19,188▲ $4,391
Savings and Temporary Cash Investments$272,517$1,075▼ $271,442
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,387,821$1,352,879▼ $34,942
Other Assets Total$806$627▼ $179
Liabilities
Other Liabilities$6,664$343▼ $6,321
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,664$343▼ $6,321
Net Assets / Fund Balance
Unrestricted Net Assets$1,381,157$1,352,536▼ $28,621
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,381,157$1,352,536▼ $28,621
Total Liabilities and Net Assets / Fund Balance$1,387,821$1,352,879▼ $34,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,013,272$129,643$1,142,915
Equipment$14,593$36,342$50,935
Land$6,310-$6,310
Leasehold Improvements$718$562$1,280
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abby SmithExecutive DirectorFT$94,737$94,737

Board Members and Trustees

NameTitle
Barbara BradfordPresident
Jason HeidemannDirector
Christine DavidSecretary
Paula DiazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,608
Program Service Revenue
$154,672
Investment Income
$449
Other Revenue
$0
All Other Contributions
$434,608
Change in Net Assets
$-33,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,729
Revenue Not Reported on Form 990
$5,035
Total Revenue per Audited Statements
$594,764
Total Revenue per Form 990
$589,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,832
Other Expenses$234,553
Total Fundraising Expense$2,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,925$26,214-$262,139
Current Officers, Directors, Trustees, and Key Employees$85,263$9,474-$94,737
Depreciation Depletion$35,344--$35,344
Payroll Taxes$28,760$3,196-$31,956
All Other Expenses$9,464$5,900$2,509$17,873
Insurance$16,888--$16,888
Advertising$8,777$1,398-$10,175
Other Expenses$5,482$609-$6,091
Fees for Services Accounting-$3,700-$3,700
Fees for Services Legal-$3,520-$3,520
Total Functional Expenses$565,234$55,642$2,509$623,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$623,385
Total Expenses per Audited Statements$623,385
Total Expenses per Form 990$623,385
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B-from 990 Review Process

“The form 990 will be provided to the board for review prior to filing.”

Form 990, Part VI, Line 19-other Organization Documents Publicly Available

“Documents made available upon request.”

Form 990, Part VI, Line 15A, Compensation Policies

“The taxpayer bench marks the executive direcotr's salary by pulling comparable salaries from other charitable organizations, as well as other similar job descriptions. They also take into account education level, tenure in the field and other job experiences to suggest a range of salary to the board.”

Filing and Contact Details

Filer

Filer Name
Felines Inc
EIN
36-2922975
In Care Of
% ABBY SMITH
Phone
7734654132
Address
PO BOX 60616, CHICAGO, IL 60660

Signing Officer

Name
Abby Smith
Title
Executive Director
Phone
7734654132
Signed
2016-11-15

Organization Details

Principal Officer
Abby Smith
Formed
1977
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
21

Preparer

Firm
Marcum Llp
Address
111 PFINGSTEN RD SUITE 300, DEERFIELD, IL 60015-4981
Preparer
Eliezer Hildeshaim
Phone
8472826300
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IRS990/MissionDesc0PROVIDING A SAFE AND LOVING SHELTER TO ABANDONED, INJURED, ABUSED AND NEGLECTED ANIMALS UNTIL THEIR PERMANENT ADOPTIVE HOME IS FOUND. WE STRENGTHEN THE HUMAN/ANIMAL RELATIONSHIP THROUGH COUNSELING, EDUCATION, AND COMPASSION.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ABBY SMITH
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154672
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt0251329
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt0111652
IRS990/PYRevenuesLessExpensesAmt0-86403
IRS990/PYSalariesCompEmpBnftPaidAmt0365382
IRS990/PYTotalExpensesAmt0616711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33656
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt089330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt094000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt094000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0277330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0434608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0418333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0624909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0728479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0630754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02837083
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014003
IRS990ScheduleA/InvestmentIncomeCYPct00.00491
IRS990ScheduleA/InvestmentIncomePYPct00.00524
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01254
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01264
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89742
IRS990ScheduleA/PublicSupportPY509Pct00.92891
IRS990ScheduleA/PublicSupportTotal509Amt02559753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt089330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt094000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt094000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0277330
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0434608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0624909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0728479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0630754
IRS990ScheduleA/Total509Grp/TotalAmt02837083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0435057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0418656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0637419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0729157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0632061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02852350
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01013272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01142915
IRS990ScheduleD/EquipmentGrp/BookValueAmt014593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050935
IRS990ScheduleD/ExpensesSubtotalAmt0623385
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt06310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06310
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01280
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt05035
IRS990ScheduleD/RevenueSubtotalAmt0589729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01034893
IRS990ScheduleD/TotalExpensesPerForm990Amt0623385
IRS990ScheduleD/TotalLiabilityAmt0343
IRS990ScheduleD/TotalRevenuePerForm990Amt0589729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0594764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0623385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAXPAYER BENCH MARKS THE EXECUTIVE DIRECOTR'S SALARY BY PULLING COMPARABLE SALARIES FROM OTHER CHARITABLE ORGANIZATIONS, AS WELL AS OTHER SIMILAR JOB DESCRIPTIONS. THEY ALSO TAKE INTO ACCOUNT EDUCATION LEVEL, TENURE IN THE FIELD AND OTHER JOB EXPERIENCES TO SUGGEST A RANGE OF SALARY TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B-FROM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 19-OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 15A, COMPENSATION POLICIES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352,879
Liabilities
$343
Net assets
$1,352,536
Revenue
$589,729
Expenses
$623,385
Net income
-$33,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.03$3.16$1.57$1.66$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.05$3.45$1.92$1.89$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.19$3.42$2.02$1.88$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.62$3.26$2.38$1.57$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.33$2.45$1.55$1.34$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.36$2.23$1.42$1.06$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.37$1.90$1.13$0.78$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.87$0.68$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.59$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.53$0.62$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits