Civic Intelligence

Eisenhower Dance Ensemble

990 • Fiscal year 2016 • EIN 38-3023715

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 14, 2017

Organization ProfileEISENHOWERDANCE.ORG
24901 Northwestern Hwy No 312Southfield, MI 48075

(248) 559-2095

Siviq Scores

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

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$33,115

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$90,940

Down $42,434 (-32%) from 2015

Net Assets

Down

$68,265

Down $8,550 (-11%) from 2015

Liabilities

Down

$22,675

Down $33,884 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin38th percentile

Revenue

Up

$945,749

Up $61,271 (+6.9%) from 2015

Expenses

Up

$954,299

Up $45,209 (+5.0%) from 2015

Net Income

Up

-$8,550

Up $16,062 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $76,421Liabilities 2011: $50,430Net Assets 2011: $25,9912011Assets 2012: $105,577Liabilities 2012: $12,028Net Assets 2012: $93,5492012Assets 2013: $71,361Liabilities 2013: $3,004Net Assets 2013: $68,3572013Assets 2015: $133,374Liabilities 2015: $56,559Net Assets 2015: $76,8152015Assets 2016: $90,940Liabilities 2016: $22,675Net Assets 2016: $68,2652016Assets 2017: $96,431Liabilities 2017: $44,795Net Assets 2017: $51,6362017Assets 2018: $99,008Liabilities 2018: $55,652Net Assets 2018: $43,3562018Assets 2019: $120,421Liabilities 2019: $30,879Net Assets 2019: $89,5422019Assets 2020: $165,104Liabilities 2020: $79,115Net Assets 2020: $85,9892020Assets 2021: $206,208Liabilities 2021: $80,989Net Assets 2021: $125,2192021Assets 2022: $683,933Liabilities 2022: $118,978Net Assets 2022: $564,9552022Assets 2023: $1,992,150Liabilities 2023: $1,336,928Net Assets 2023: $655,2222023

Highlighted filing

2016

Assets$90,940
Liabilities$22,675
Net Assets$68,265
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $611,567Expenses 2011: $581,187Net Income 2011: $30,3802011Expenses 2012: $621,5562012Revenue 2013: $781,511Expenses 2013: $806,703Net Income 2013: -$25,1922013Revenue 2015: $884,478Expenses 2015: $909,090Net Income 2015: -$24,6122015Revenue 2016: $945,749Expenses 2016: $954,299Net Income 2016: -$8,5502016Revenue 2017: $1,010,772Expenses 2017: $1,027,402Net Income 2017: -$16,6302017Revenue 2018: $911,716Expenses 2018: $919,995Net Income 2018: -$8,2792018Revenue 2019: $1,019,760Expenses 2019: $973,574Net Income 2019: $46,1862019Revenue 2020: $887,317Expenses 2020: $890,870Net Income 2020: -$3,5532020Revenue 2021: $730,878Expenses 2021: $691,648Net Income 2021: $39,2302021Revenue 2022: $1,458,956Expenses 2022: $1,019,220Net Income 2022: $439,7362022Revenue 2023: $1,440,601Expenses 2023: $1,350,334Net Income 2023: $90,2672023

Highlighted filing

2016

Revenue$945,749
Expenses$954,299
Net Income-$8,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$976,232
Mission and Program Overview

Mission

Professional dance performance and dance instruction for community

Professional dance performance and dance instruction for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,872$43,964▼ $14,908
Accounts Receivable$47,366$16,361▼ $31,005
Prepaid Expenses and Deferred Charges$13,970$15,915▲ $1,945
Cash and Non-Interest-Bearing Accounts$4,816$6,350▲ $1,534
Loans From Officers Directors$5,000--
Total Assets$133,374$90,940▼ $42,434
Other Assets Total$8,350$8,350→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,591$11,758▼ $24,833
Other Liabilities$9,968$10,917▲ $949
Unsecured Notes Loans Payable$5,000--
Total Liabilities$56,559$22,675▼ $33,884
Net Assets / Fund Balance
Unrestricted Net Assets$61,815$65,065▲ $3,250
Temporarily Rstr Net Assets$15,000$3,200▼ $11,800
Total Net Assets Fund Balance$76,815$68,265▼ $8,550
Total Liabilities and Net Assets / Fund Balance$133,374$90,940▼ $42,434

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,942$85,836$127,778
Equipment$2,022$2,901$4,923
Other Assets Org$8,350--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Laurie EisenhowerDirector$33,115$33,115
Nannette MazichDirector$13,013$13,013

Board Members and Trustees

NameTitle
Debra Bernstein-siegalChair
Amy JidovDirector
Arthur ManoliDirector
Casey PowellDirector
Craig ChamberlainDirector
Deborah HechtDirector
Dodie DavidDirector
Frankie PiccirilliDirector
Guy SimonsDirector
Kathy RyanDirector
Maggie AlleseeDirector
Martha MasternickDirector
Martin TestaseccaDirector
Nancy Gad-harfDirector
Nancy Schild KottDirector
Stephen FleckDirector
Scott GrissonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,266
Program Service Revenue
$766,460
Investment Income
$0
Other Revenue
$12,023
All Other Contributions
$121,643
Change in Net Assets
$-8,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,232
Revenue Not Reported on Financial Statements
$-30,483
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-30,483
Total Revenue per Audited Statements
$976,232
Total Revenue per Form 990
$945,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,871
Salaries, Compensation, and Employee Benefits$160,428
Total Fundraising Expense$66,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$271,746--$271,746
Fees for Services Management$85,200$40,848$36,098$162,146
Other Salaries and Wages$114,971$12,083$10,678$137,732
Occupancy$133,523$585$517$134,625
Advertising$36,401--$36,401
Travel$35,587--$35,587
Depreciation Depletion$14,908--$14,908
Other Employee Benefits$10,078$1,059$936$12,073
Payroll Taxes$8,867$932$824$10,623
Other Expenses$988$2,236$1,976$5,200
Office Expenses$2,887$877$775$4,539
Fees for Services Accounting$855$1,935$1,710$4,500
All Other Expenses$316$716$632$1,664
Total Functional Expenses$813,464$74,765$66,070$954,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$984,782
Expenses per Audited Statements$954,299
Total Expenses per Form 990$954,299
Expenses Not Reported on Form 990$30,483
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,506
Fundraising Direct Expenses$30,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$60,060$38,680$3,456$35,224
Total Events$60,060$38,680$26,974$11,706
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$5,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Defferred Rent$10,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 B, Line 11

“The executive director of the organization and the board of directors review the form 990 prior to filing”

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

“Officers and directors are required to disclose annually any interest that could give rise to potential conflict”

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

“Finance committee reviews annual compensation and determines proper level of compensation for top officials and officers.”

Form 990, Part VI, Section C, Line 19

“Financial infomration is available upon request either in perosn or mal and is also accessible through the internet on guidestar”

Filing and Contact Details

Filer

Filer Name
Eisenhower Dance Ensemble Inc
EIN
38-3023715
Phone
2485592095
Address
24901 NORTHWESTERN HWY NO 312, SOUTHFIELD, MI 48075
Doing Business As
Eisenhower Dance

Signing Officer

Name
Nannette Mazich
Title
Executive Director
Phone
2485592095
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nannette Mazich
Formed
1991
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
17
Employees
9
Volunteers
22

Preparer

Firm
Uhy Advisors Mi Inc
Address
27725 STANSBURY SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Michael Santicchia
Phone
2483550280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist fees : program service expenses 124,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,312. Instructors : program service expenses 147,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 147,434.”

Financial Statement Notes

PART X, LINE 2:

“Asc guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold income tax position is required to be met before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At july 31, 2016, there were no uncertain tax positions that required accrual.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -30,483.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 30,483.”

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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/TitleTxt18TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021380
IRS990/FundraisingDirectExpensesAmt030483
IRS990/FundraisingGrossIncomeAmt042506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt024243
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0976232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043964
IRS990/LandBldgEquipCostOrOtherBssAmt0132701
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROFESSIONAL DANCE PERFORMANCE AND DANCE INSTRUCTION FOR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt076815
IRS990/NetAssetsOrFundBalancesEOYAmt068265
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012023
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0517
IRS990/OccupancyGrp/ManagementAndGeneralAmt0585
IRS990/OccupancyGrp/ProgramServicesAmt0133523
IRS990/OccupancyGrp/TotalAmt0134625
IRS990/OfficeExpensesGrp/FundraisingAmt0775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0877
IRS990/OfficeExpensesGrp/ProgramServicesAmt02887
IRS990/OfficeExpensesGrp/TotalAmt04539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08350
IRS990/OtherAssetsTotalGrp/EOYAmt08350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012073
IRS990/OtherExpensesGrp/Desc0RECITAL EXPENSE
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING/PROGRAMS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06609
IRS990/OtherExpensesGrp/FundraisingAmt15315
IRS990/OtherExpensesGrp/FundraisingAmt21976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22236
IRS990/OtherExpensesGrp/ProgramServicesAmt060481
IRS990/OtherExpensesGrp/ProgramServicesAmt133998
IRS990/OtherExpensesGrp/ProgramServicesAmt22658
IRS990/OtherExpensesGrp/ProgramServicesAmt3988
IRS990/OtherExpensesGrp/TotalAmt060481
IRS990/OtherExpensesGrp/TotalAmt148086
IRS990/OtherExpensesGrp/TotalAmt213988
IRS990/OtherExpensesGrp/TotalAmt35200
IRS990/OtherLiabilitiesGrp/BOYAmt09968
IRS990/OtherLiabilitiesGrp/EOYAmt010917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0932
IRS990/PayrollTaxesGrp/ProgramServicesAmt08867
IRS990/PayrollTaxesGrp/TotalAmt010623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015915
IRS990/PrincipalOfficerNm0NANNETTE MAZICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RECITAL
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3TICKETS SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313523
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCE INSTRUCTION FOR SCHOOLS AND THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0480638
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0632550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0773291
IRS990/PYOtherRevenueAmt010460
IRS990/PYProgramServiceRevenueAmt0741970
IRS990/PYRevenuesLessExpensesAmt0-24612
IRS990/PYSalariesCompEmpBnftPaidAmt0135799
IRS990/PYTotalExpensesAmt0909090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0884478
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0790672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03364270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0790672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0790672
IRS990ScheduleA/TotalSupportAmt0790672
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/EquipmentGrp/BookValueAmt02022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04923
IRS990ScheduleD/ExpensesNotReportedAmt030483

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,940
Liabilities
$22,675
Net assets
$68,265
Revenue
$945,749
Expenses
$954,299
Net income
-$8,550
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.$1.99$1.34$0.66$1.44$1.35$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.12$0.56$1.46$1.02$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.13$0.73$0.69$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.08$0.09$0.89$0.89$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$1.02$0.97$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.91$0.92$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.05$1.01$1.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.95$0.95$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.06$0.08$0.88$0.91$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.78$0.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.09$0.62
2011Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$0.61$0.58$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits