Civic Intelligence

Eisenhower Dance Ensemble

990 • Fiscal year 2018 • EIN 38-3023715

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 11, 2019

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

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$35,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-9.8%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$99,008

Up $2,577 (+2.7%) from 2017

Net Assets

Down

$43,356

Down $8,280 (-16%) from 2017

Liabilities

Up

$55,652

Up $10,857 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Down

$911,716

Down $99,056 (-9.8%) from 2017

Expenses

Down

$919,995

Down $107,407 (-10%) from 2017

Net Income

Up

-$8,279

Up $8,351 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$99,008
Liabilities$55,652
Net Assets$43,356
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$911,716
Expenses$919,995
Net Income-$8,279
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 11, 2019
Return Version
2017v2.3
Gross Receipts
$952,816
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
Cash and Non-Interest-Bearing Accounts$10,292$36,033▲ $25,741
Land, Buildings, and Equipment, Net$37,910$25,126▼ $12,784
Prepaid Expenses and Deferred Charges$21,293$20,087▼ $1,206
Accounts Receivable$18,586$9,412▼ $9,174
Total Assets$96,431$99,008▲ $2,577
Other Assets Total$8,350$8,350→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,023$49,937▲ $14,914
Other Liabilities$9,772$5,715▼ $4,057
Total Liabilities$44,795$55,652▲ $10,857
Net Assets / Fund Balance
Unrestricted Net Assets$46,636$43,356▼ $3,280
Temporarily Rstr Net Assets$5,000$0▼ $5,000
Total Net Assets Fund Balance$51,636$43,356▼ $8,280
Total Liabilities and Net Assets / Fund Balance$96,431$99,008▲ $2,577

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,294$113,706$129,000
Equipment$9,832$5,970$15,802
Other Assets Org$8,350--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nannette MazichExecutive DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Gerald SalernoChair
Amy JidovDirector
Arthur ManoliDirector
Beth H CafaroDirector
Deborah HechtDirector
Debra Bernstein-siegalDirector
Dodie DavidDirector
Frankie PiccirilliDirector
Gregory PattersonDirector
Guy SimonsDirector
Jocelyn J ChenDirector
Kathy RyanDirector
Maggie AlleseeDirector
Margarat SimcoeDirector
Martin E TestaseccaDirector
Marty TremainDirector
Nancy Schild KottDirector
Scott GrissomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,993
Program Service Revenue
$777,828
Investment Income
$0
Other Revenue
$10,895
All Other Contributions
$86,036
Change in Net Assets
$-8,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$911,716
Total Revenue per Form 990
$911,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,356
Salaries, Compensation, and Employee Benefits$155,639
Total Fundraising Expense$54,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$247,545--$247,545
Fees for Services Management$178,363$32,747$28,939$240,049
Occupancy$138,718$43$38$138,799
Other Salaries and Wages$107,223--$107,223
Current Officers, Directors, Trustees, and Key Employees$6,395$14,470$12,789$33,654
Advertising$32,624--$32,624
Depreciation Depletion$15,662--$15,662
Payroll Taxes$8,622$1,098$971$10,691
Travel$4,680--$4,680
Office Expenses$4,002$353$314$4,669
Fees for Services Accounting$855$1,935$1,710$4,500
Other Employee Benefits$3,283$418$370$4,071
Interest$3,708--$3,708
Other Expenses$169$384$339$892
All Other Expenses$-157$-355$-314$-826
Total Functional Expenses$804,850$61,124$54,021$919,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$919,996
Total Expenses per Audited Statements$919,996
Total Expenses per Form 990$919,996
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,995
Fundraising Direct Expenses$41,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$69,935$51,620$17,738$33,882
Afterglow$375$375$2,025$-1,650
Total Events$70,310$51,995$41,100$10,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$5,715
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 11B

“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 information is available upon request either in person or mail 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
Gerald Salerno
Title
Board Chair
Phone
2485592095
Signed
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Salerno
Formed
1991
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
18
Employees
8
Volunteers
80

Preparer

Firm
Uhy Advisors Mi Inc
Address
27725 STANSBURY BLVD 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 96,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,019. Instructors: program service expenses 151,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,526.”

Part XII, Line 2C

“The organizations audit firm oversight procedures are unchanged from the previous tax period.”

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, 2018 and 2017, there were no uncertain tax positions that required accrual.”

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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/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018315
IRS990/FundraisingDirectExpensesAmt041100
IRS990/FundraisingGrossIncomeAmt051995
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt018642
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0952816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt03708
IRS990/InterestGrp/TotalAmt03708
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025126
IRS990/LandBldgEquipCostOrOtherBssAmt0144802
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt051636
IRS990/NetAssetsOrFundBalancesEOYAmt043356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010895
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt038
IRS990/OccupancyGrp/ManagementAndGeneralAmt043
IRS990/OccupancyGrp/ProgramServicesAmt0138718
IRS990/OccupancyGrp/TotalAmt0138799
IRS990/OfficeExpensesGrp/FundraisingAmt0314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0353
IRS990/OfficeExpensesGrp/ProgramServicesAmt04002
IRS990/OfficeExpensesGrp/TotalAmt04669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08350
IRS990/OtherAssetsTotalGrp/EOYAmt08350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04071
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1RECITAL EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING/PROGRAMS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt08480
IRS990/OtherExpensesGrp/FundraisingAmt1385
IRS990/OtherExpensesGrp/FundraisingAmt2339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2384
IRS990/OtherExpensesGrp/ProgramServicesAmt034228
IRS990/OtherExpensesGrp/ProgramServicesAmt118738
IRS990/OtherExpensesGrp/ProgramServicesAmt2192
IRS990/OtherExpensesGrp/ProgramServicesAmt3169
IRS990/OtherExpensesGrp/TotalAmt052304
IRS990/OtherExpensesGrp/TotalAmt118738
IRS990/OtherExpensesGrp/TotalAmt21012
IRS990/OtherExpensesGrp/TotalAmt3892
IRS990/OtherLiabilitiesGrp/BOYAmt09772
IRS990/OtherLiabilitiesGrp/EOYAmt05715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107223
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01098
IRS990/PayrollTaxesGrp/ProgramServicesAmt08622
IRS990/PayrollTaxesGrp/TotalAmt010691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020087
IRS990/PrincipalOfficerNm0GERALD SALERNO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RECITAL
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3TICKETS SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0604691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39134
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCE INSTRUCTION FOR SCHOOLS AND THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0533589
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0729994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0854943
IRS990/PYOtherRevenueAmt017295
IRS990/PYProgramServiceRevenueAmt0832668
IRS990/PYRevenuesLessExpensesAmt0-16630
IRS990/PYSalariesCompEmpBnftPaidAmt0172459
IRS990/PYTotalExpensesAmt01027402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01010772
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0721755
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03860306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0721755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0721755
IRS990ScheduleA/TotalSupportAmt0721755
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015802
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,008
Liabilities
$55,652
Net assets
$43,356
Revenue
$911,716
Expenses
$919,995
Net income
-$8,279
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)3 • $500k-$1M nonprofits