Civic Intelligence

Poder Learning Center

990 • Fiscal year 2016 • EIN 36-4251880

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 30, 2016

Organization ProfileWWW.PODERWORKS.ORG
1637 South Allport StreetChicago, IL 60608

(312) 226-2002

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$102,937

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$143,068

Down $28,181 (-16%) from 2015

Net Assets

Up

$106,918

Up $5,830 (+5.8%) from 2015

Liabilities

Down

$36,150

Down $34,011 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Down

$343,748

Down $168,821 (-33%) from 2015

Expenses

Down

$337,918

Down $147,204 (-30%) from 2015

Net Income

Down

$5,830

Down $21,617 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $75,461Liabilities 2013: $24,429Net Assets 2013: $51,0322013Assets 2014: $108,479Liabilities 2014: $34,838Net Assets 2014: $73,6412014Assets 2015: $171,249Liabilities 2015: $70,161Net Assets 2015: $101,0882015Assets 2016: $143,068Liabilities 2016: $36,150Net Assets 2016: $106,9182016Assets 2017: $194,660Liabilities 2017: $29,997Net Assets 2017: $164,6632017Assets 2018: $364,652Liabilities 2018: $35,635Net Assets 2018: $329,0172018Assets 2019: $498,515Liabilities 2019: $83,866Net Assets 2019: $414,6492019Assets 2020: $726,769Liabilities 2020: $185,008Net Assets 2020: $541,7612020Assets 2021: $920,019Liabilities 2021: $88,418Net Assets 2021: $831,6012021Assets 2022: $3,720,991Liabilities 2022: $294,068Net Assets 2022: $3,426,9232022Assets 2023: $6,572,000Liabilities 2023: $2,614,161Net Assets 2023: $3,957,8392023Assets 2024: $7,219,466Liabilities 2024: $945,194Net Assets 2024: $6,274,2722024Assets 2025: $6,775,381Liabilities 2025: $727,537Net Assets 2025: $6,047,8442025

Highlighted filing

2016

Assets$143,068
Liabilities$36,150
Net Assets$106,918
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $388,4642013Revenue 2014: $526,853Expenses 2014: $504,244Net Income 2014: $22,6092014Revenue 2015: $512,569Expenses 2015: $485,122Net Income 2015: $27,4472015Revenue 2016: $343,748Expenses 2016: $337,918Net Income 2016: $5,8302016Revenue 2017: $376,324Expenses 2017: $318,579Net Income 2017: $57,7452017Revenue 2018: $596,890Expenses 2018: $432,536Net Income 2018: $164,3542018Revenue 2019: $881,769Expenses 2019: $796,137Net Income 2019: $85,6322019Revenue 2020: $1,010,345Expenses 2020: $883,233Net Income 2020: $127,1122020Revenue 2021: $1,440,370Expenses 2021: $1,130,590Net Income 2021: $309,7802021Revenue 2022: $3,417,086Expenses 2022: $1,182,056Net Income 2022: $2,235,0302022Revenue 2023: $2,346,732Expenses 2023: $1,808,863Net Income 2023: $537,8692023Revenue 2024: $5,147,674Expenses 2024: $2,831,241Net Income 2024: $2,316,4332024Revenue 2025: $2,669,302Expenses 2025: $2,911,730Net Income 2025: -$242,4282025

Highlighted filing

2016

Revenue$343,748
Expenses$337,918
Net Income$5,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$343,748
Mission and Program Overview

Mission

The Organization is an immigrant integration center whose mission is to provide the necessary academic tools to promote human dignity, to increase employment potential, and to facilitate participation in the larger community.

To increase employment potential and facilitate participation in the larger community for adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$121,500$77,000▼ $44,500
Cash and Non-Interest-Bearing Accounts$21,359$43,528▲ $22,169
Land, Buildings, and Equipment, Net$18,780$15,755▼ $3,025
Prepaid Expenses and Deferred Charges$2,465$3,735▲ $1,270
Accounts Receivable$7,145$3,050▼ $4,095
Total Assets$171,249$143,068▼ $28,181
Liabilities
Accounts Payable and Accrued Expenses$64,311$36,150▼ $28,161
Other Liabilities$5,850--
Total Liabilities$70,161$36,150▼ $34,011
Net Assets / Fund Balance
Temporarily Rstr Net Assets$156,500$149,500▼ $7,000
Unrestricted Net Assets$-55,412$-42,582▲ $12,830
Total Net Assets Fund Balance$101,088$106,918▲ $5,830
Total Liabilities and Net Assets / Fund Balance$171,249$143,068▼ $28,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,640$21,009-
Equipment$335$54,251-
Leasehold Improvements$3,780$2,660-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel LoftusPresident & CEOFT$99,849$3,088$102,937

Board Members and Trustees

NameTitle
Joshua EllisBoard Chair
Manny JimenezFundraising Chair
Jennifer GuzmanBoard Member
Lyndon ValincentiBoard Member
Maria GonzalezBoard Member
Alexandra EscobarSecretary
David J LeeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,896
Program Service Revenue
$12,852
Investment Income
$0
Other Revenue
$0
All Other Contributions
$303,823
Change in Net Assets
$5,830

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$60,000Donor Valuation
Other Non Cash Contri Table$35,200Donor Valuation
Other Non Cash Contri Table$4,320Donor Valuation
Other Non Cash Contri Table$100Donor Valuation
Total Noncash Contributions$99,620-

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,748
Revenue Not Reported on Form 990
$99,620
Total Revenue per Audited Statements
$443,368
Total Revenue per Form 990
$343,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,158
Other Expenses$100,760
Total Fundraising Expense$32,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,930$6,567$5,847$117,344
Current Officers, Directors, Trustees, and Key Employees$51,469$30,881$20,587$102,937
Office Expenses$15,622$2,403$0$18,025
Payroll Taxes$11,983$2,869$2,025$16,877
Fees for Services Other$11,839$1,822$0$13,661
Fees for Services Accounting$8,417$2,015$1,423$11,855
All Other Expenses$6,866$3,215$703$10,784
Other Expenses$7,517$1,430$0$8,947
Insurance$6,118$941$0$7,059
Travel$4,338$1,039$733$6,110
Interest$0$5,788$0$5,788
Depreciation Depletion$2,622$403$0$3,025
Total Functional Expenses$244,258$61,653$32,007$337,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$437,538
Expenses per Audited Statements$337,918
Total Expenses per Form 990$337,918
Expenses Not Reported on Form 990$99,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,565$32,565-$32,565
Total Events$32,565$32,565$5,492$27,073
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Poder Learning Center
EIN
36-4251880
Phone
3122262002
Address
1637 SOUTH ALLPORT STREET, CHICAGO, IL 60608

Signing Officer

Name
Daniel Loftus
Title
President & CEO
Phone
3122262002
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Loftus
Formed
1998
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
0

Preparer

Firm
Prado & Renteria CPAs Prof Corp
Address
1837 S Michigan Ave 2nd Fl, Chicago, IL 60616
Preparer
Patricia Fear
Phone
3125671330
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“N/A”

Pt VI, Line 19

“Audited financial statements, tax returns, and other documents are available upon request to the public”

Pt XII, Line 2C

“The process has not changed from the prior year”

Form 990, Part IX, Line 24E

“Automobile expense 698. 495. 119. 84.”

Form 990, Part IX, Line 24E

“Program expense 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“REPAIRS 527. 457. 70. 0.”

Form 990, Part IX, Line 24E

“Bank service charge 2200. 0. 2200. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 2218. 1575. 377. 266.”

Form 990, Part IX, Line 24E

“Professional fees 875. 621. 149. 105.”

Form 990, Part IX, Line 24E

“Teaching supplies 2478. 2478. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer service and stipend 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 688. 140. 300. 248.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0172986
IRS990/PYOtherRevenueAmt06479
IRS990/PYProgramServiceRevenueAmt017593
IRS990/PYRevenuesLessExpensesAmt027447
IRS990/PYSalariesCompEmpBnftPaidAmt0312136
IRS990/PYTotalExpensesAmt0485122
IRS990/PYTotalRevenueAmt0512569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05830
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/DonatedServicesAndUseFcltsAmt099620
IRS990ScheduleD/DonatedServicesUseFcltsAmt099620
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054251
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054586
IRS990ScheduleD/ExpensesNotReportedAmt099620
IRS990ScheduleD/ExpensesSubtotalAmt0337918
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02660
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021009
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032649
IRS990ScheduleD/RevenueNotReportedAmt099620
IRS990ScheduleD/RevenueSubtotalAmt0343748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015755
IRS990ScheduleD/TotalExpensesPerForm990Amt0337918
IRS990ScheduleD/TotalRevenuePerForm990Amt0343748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0443368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0437538
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY OF NON-DISCRIMINATION ADEQUATELY DISCLOSED IN COMMUNICATIONS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05492
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05492
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027073
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROFESSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OFFICE SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3OFFICE EXPENSE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1DONOR VALUATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2DONOR VALUATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3DONOR VALUATION
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt135200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2100
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt34320
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDITED FINANCIAL STATEMENTS, TAX RETURNS, AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE EXPENSE 698. 495. 119. 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSE 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS 527. 457. 70. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGE 2200. 0. 2200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING 2218. 1575. 377. 266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES 875. 621. 149. 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHING SUPPLIES 2478. 2478. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER SERVICE AND STIPEND 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 688. 140. 300. 248.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0156500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0149500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171249
IRS990/TotalAssetsEOYAmt0143068
IRS990/TotalAssetsGrp/BOYAmt0171249
IRS990/TotalAssetsGrp/EOYAmt0143068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330896
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032007
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070161
IRS990/TotalLiabilitiesEOYAmt036150
IRS990/TotalLiabilitiesGrp/BOYAmt070161
IRS990/TotalLiabilitiesGrp/EOYAmt036150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106918
IRS990/TotalOtherCompensationAmt03088
IRS990/TotalProgramServiceExpensesAmt0244258

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$143,068
Liabilities
$36,150
Net assets
$106,918
Revenue
$343,748
Expenses
$337,918
Net income
$5,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.78$0.73$6.05$2.67$2.91$0.24
2024Detailed filing. Detailed filing data is available for this year.$7.22$0.95$6.27$5.15$2.83$2.32
2023Detailed filing. Detailed filing data is available for this year.$6.57$2.61$3.96$2.35$1.81$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.29$3.43$3.42$1.18$2.24
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$1.44$1.13$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.19$0.54$1.01$0.88$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.41$0.88$0.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$0.60$0.43$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.38$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.11$0.34$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.51$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.07$0.53$0.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.05$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits