Civic Intelligence

Birmingham Area Seniors Coordinating Council

990 • Fiscal year 2015 • EIN 38-2280601

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

2121 Midvale StreetBirmingham, MI 48009

(248) 203-5270

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

38th percentile

$21,653

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Down

$1,495,497

Down $40,243 (-2.6%) from 2014

Net Assets

Down

$1,467,462

Down $36,622 (-2.4%) from 2014

Liabilities

Down

$28,035

Down $3,621 (-11%) from 2014

Revenue

Up

$474,288

Up $65,875 (+16%) from 2014

Expenses

Up

$406,583

Up $77,055 (+23%) from 2014

Net Income

Down

$67,705

Down $11,180 (-14%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,081,597Liabilities 2011: $26,799Net Assets 2011: $1,054,7982011Assets 2012: $1,083,881Liabilities 2012: $14,226Net Assets 2012: $1,069,6552012Assets 2013: $1,370,226Liabilities 2013: $31,593Net Assets 2013: $1,338,6332013Assets 2014: $1,535,740Liabilities 2014: $31,656Net Assets 2014: $1,504,0842014Assets 2015: $1,495,497Liabilities 2015: $28,035Net Assets 2015: $1,467,4622015Assets 2016: $1,519,014Liabilities 2016: $41,449Net Assets 2016: $1,477,5652016Assets 2017: $1,629,084Liabilities 2017: $43,244Net Assets 2017: $1,585,8402017Assets 2018: $1,765,795Liabilities 2018: $48,590Net Assets 2018: $1,717,2052018Assets 2019: $1,903,427Liabilities 2019: $66,045Net Assets 2019: $1,837,3822019Assets 2020: $2,016,539Liabilities 2020: $102,779Net Assets 2020: $1,913,7602020Assets 2021: $2,681,974Liabilities 2021: $97,021Net Assets 2021: $2,584,9532021Assets 2022: $2,804,020Liabilities 2022: $35,089Net Assets 2022: $2,768,9312022Assets 2023: $3,179,190Liabilities 2023: $62,058Net Assets 2023: $3,117,1322023

Highlighted filing

2015

Assets$1,495,497
Liabilities$28,035
Net Assets$1,467,462

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2011: $563,966Expenses 2011: $292,376Net Income 2011: $271,5902011Revenue 2012: $327,382Expenses 2012: $292,380Net Income 2012: $35,0022012Revenue 2013: $577,996Expenses 2013: $335,288Net Income 2013: $242,7082013Revenue 2014: $408,413Expenses 2014: $329,528Net Income 2014: $78,8852014Revenue 2015: $474,288Expenses 2015: $406,583Net Income 2015: $67,7052015Revenue 2016: $536,629Expenses 2016: $497,268Net Income 2016: $39,3612016Revenue 2017: $558,324Expenses 2017: $536,187Net Income 2017: $22,1372017Revenue 2018: $698,678Expenses 2018: $588,469Net Income 2018: $110,2092018Revenue 2019: $675,540Expenses 2019: $582,394Net Income 2019: $93,1462019Revenue 2020: $634,925Expenses 2020: $558,662Net Income 2020: $76,2632020Revenue 2021: $817,730Expenses 2021: $450,087Net Income 2021: $367,6432021Revenue 2022: $1,326,167Expenses 2022: $513,860Net Income 2022: $812,3072022Revenue 2023: $733,442Expenses 2023: $594,752Net Income 2023: $138,6902023

Highlighted filing

2015

Revenue$474,288
Expenses$406,583
Net Income$67,705
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$481,121
Mission and Program Overview

Mission

To identify and meet the needs of older adults by soliciting and coordinating community resources to provide educational, recreational and social programs, supportive outreach services and volunteer opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,402,615$1,377,236▼ $25,379
Cash and Non-Interest-Bearing Accounts$52,255$47,303▼ $4,952
Savings and Temporary Cash Investments$40,516$34,398▼ $6,118
Land, Buildings, and Equipment, Net$34,582$32,480▼ $2,102
Accounts Receivable$4,130$2,775▼ $1,355
Prepaid Expenses and Deferred Charges$1,642$1,305▼ $337
Total Assets$1,535,740$1,495,497▼ $40,243
Liabilities
Deferred Revenue$23,882$14,105▼ $9,777
Accounts Payable and Accrued Expenses$7,774$13,930▲ $6,156
Total Liabilities$31,656$28,035▼ $3,621
Net Assets / Fund Balance
Unrestricted Net Assets$1,478,668$1,446,414▼ $32,254
Temporarily Rstr Net Assets$25,416$21,048▼ $4,368
Total Net Assets Fund Balance$1,504,084$1,467,462▼ $36,622
Total Liabilities and Net Assets / Fund Balance$1,535,740$1,495,497▼ $40,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,480$194,789$227,269

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,402,615$1,036▼ $18,146-$1,377,236
2014$1,226,112$32,906▲ $158,971$8,250$1,402,615
2013$1,011,157$203,508▲ $97,231$80,211$1,226,112
2012----$1,011,157
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee CortrightExecutive DirectorFT$4,793$16,860$21,653
Christine BraunExecutive DirectorFT$3,627$17,283$20,910

Board Members and Trustees

NameTitle
Tina RowleyPast President
Robert BorgonPresident
Edgar W Pugh JrVice President
Brian BlaesingBoard of Directors
David UnderdownBoard of Directors
Diane Bert PhdBoard of Directors
Donald BrundirksBoard of Directors
Kathi Jones-cutlerBoard of Directors
Melody BryantBoard of Directors
Paul BucklesBoard of Directors
Scott MooreBoard of Directors
Susie SteinbergBoard of Directors
Tom JonesBoard of Directors
W Douglas Weaver MdBoard of Directors
Dorothy PfeiferSecretary
Greg BurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,120
Program Service Revenue
$249,081
Investment Income
$77,970
Other Revenue
$-883
All Other Contributions
$89,474
Change in Net Assets
$67,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,274
Other Expenses$168,309
Total Fundraising Expense$38,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,741$33,935$15,302$210,978
Fees for Services Other$63,247$5,000-$68,247
Occupancy$20,389$10,194$3,399$33,982
Office Expenses$22,329$3,190$6,380$31,899
Payroll Taxes$11,393$3,356$2,184$16,933
Other Expenses$7,344$2,448$6,248$16,040
Current Officers, Directors, Trustees, and Key Employees$3,420$3,420$3,523$10,363
Depreciation Depletion$7,426$928$928$9,282
Insurance$1,554$5,441$777$7,772
Conferences and Meetings$544$543-$1,087
Total Functional Expenses$299,387$68,455$38,741$406,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,833
Fundraising Gross Income$5,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Misc$10,784-$816-
Golf Outing$16,744$5,950$6,017$-67
Total Events$27,528$5,950$6,833$-883
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 6

MEMBERSHIP ORGANIZATION

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

Members elect board of directors

Form 990, Part VI, Section B, Line 11

Executive director, vice president and treasurer of the board approves form 990 before actual filing.

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

Each year the board members and other volunteers with decision-making authority make a full written disclosure of interests and relationships that could potentially result in a conflict of interest. This written disclosure is kept on file and is updated annually and as additional situations apply.

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

Executive director compensation is determined by interview panel, approval by all individual board members, and comparison of salaries with other senior centers.

Form 990, Part VI, Section C, Line 19

The organization makes the governing documents, policies, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Birmingham Area Seniors Coordinating Council
EIN
38-2280601
Phone
2482035270
Address
2121 MIDVALE STREET, BIRMINGHAM, MI 48009
Doing Business As
Next - Your Place to Stay Active & Connected

Signing Officer

Name
Edgar W Pugh Jr
Title
President
Phone
2482035270
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edgar W Pugh Jr
Formed
1981
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
300

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program service fees: program service expenses 63,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,247. Professional fees: program service expenses 0. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 5,000.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021578
IRS990/FundraisingDirectExpensesAmt06833
IRS990/FundraisingGrossIncomeAmt05950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0481121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0777
IRS990/InsuranceGrp/ManagementAndGeneralAmt05441
IRS990/InsuranceGrp/ProgramServicesAmt01554
IRS990/InsuranceGrp/TotalAmt07772
IRS990/InvestmentIncomeGrp/ExclusionAmt077970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077970
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01402615
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01377236
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032480
IRS990/LandBldgEquipCostOrOtherBssAmt0227269
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt037068
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IDENTIFY AND MEET THE NEEDS OF OLDER ADULTS BY SOLICITING AND COORDINATING COMMUNITY RESOURCES TO PROVIDE EDUCATIONAL, RECREATIONAL AND SOCIAL PROGRAMS, SUPPORTIVE OUTREACH SERVICES AND VOLUNTEER OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01504084
IRS990/NetAssetsOrFundBalancesEOYAmt01467462
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-104327
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03399
IRS990/OccupancyGrp/ManagementAndGeneralAmt010194
IRS990/OccupancyGrp/ProgramServicesAmt020389
IRS990/OccupancyGrp/TotalAmt033982
IRS990/OfficeExpensesGrp/FundraisingAmt06380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03190
IRS990/OfficeExpensesGrp/ProgramServicesAmt022329
IRS990/OfficeExpensesGrp/TotalAmt031899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt06248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02448
IRS990/OtherExpensesGrp/ProgramServicesAmt07344
IRS990/OtherExpensesGrp/TotalAmt016040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210978
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03356
IRS990/PayrollTaxesGrp/ProgramServicesAmt011393
IRS990/PayrollTaxesGrp/TotalAmt016933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01305
IRS990/PrincipalOfficerNm0EDGAR W PUGH JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065345
IRS990/PYOtherExpensesAmt0153439
IRS990/PYOtherRevenueAmt0-5067
IRS990/PYProgramServiceRevenueAmt0171783
IRS990/PYRevenuesLessExpensesAmt078885
IRS990/PYSalariesCompEmpBnftPaidAmt0176089
IRS990/PYTotalExpensesAmt0329528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0408413
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0249081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01135027
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0293597
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0286522
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0296392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0146298
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0146298
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01169107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-5067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80860
IRS990ScheduleA/PublicSupportPY170Pct00.78440
IRS990ScheduleA/PublicSupportTotal170Amt02145759
IRS990ScheduleA/SubstantialContributorsTotAmt0158375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0603879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02304134
IRS990ScheduleA/TotalSupportAmt02653795
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08269
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01402615
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01036
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01377236
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01226112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt032906
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01402615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01011157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0203508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01226112

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.06$3.12$0.73$0.59$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.04$2.77$1.33$0.51$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.10$2.58$0.82$0.45$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.10$1.91$0.63$0.56$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.07$1.84$0.68$0.58$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.05$1.72$0.70$0.59$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.04$1.59$0.56$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$0.54$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$0.47$0.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.50$0.41$0.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.34$0.58$0.34$0.24
2012Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$0.33$0.29$0.04
2011Summary only. Only limited summary data is available for this year.$1.08$0.03$1.05$0.56$0.29$0.27
Peer Organizations

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