Civic Intelligence

Michigan Head Start Association

990 • Fiscal year 2015 • EIN 38-3041872

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 23, 2015

Organization ProfileN/A

View Organization Page

808 W Lake Lansing RoadEast Lansing, MI 48823

(517) 374-6472

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.10x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$64,536

Higher top officer pay than 95% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$346,074

Up $70,057 (+25%) from 2014

Net Assets

Up

$304,316

Up $57,894 (+23%) from 2014

Liabilities

Up

$41,758

Up $12,163 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin70th percentile

Revenue

Up

$401,636

Up $75,834 (+23%) from 2014

Expenses

Up

$343,742

Up $10,322 (+3.1%) from 2014

Net Income

Up

$57,894

Up $65,512 (+860%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $169,121Liabilities 2010: $24,858Net Assets 2010: $144,2632010Assets 2011: $183,251Liabilities 2011: $0Net Assets 2011: $183,2512011Assets 2012: $251,170Liabilities 2012: $0Net Assets 2012: $251,1702012Assets 2013: $259,280Liabilities 2013: $0Net Assets 2013: $259,2802013Assets 2014: $276,017Liabilities 2014: $29,595Net Assets 2014: $246,4222014Assets 2015: $346,074Liabilities 2015: $41,758Net Assets 2015: $304,3162015Assets 2016: $373,874Liabilities 2016: $67,380Net Assets 2016: $306,4942016Assets 2017: $458,123Liabilities 2017: $66,341Net Assets 2017: $391,7822017Assets 2018: $592,736Liabilities 2018: $89,303Net Assets 2018: $503,4332018Assets 2019: $662,644Liabilities 2019: $56,303Net Assets 2019: $606,3412019Assets 2020: $817,051Liabilities 2020: $80,693Net Assets 2020: $736,3582020Assets 2021: $987,203Liabilities 2021: $92,780Net Assets 2021: $894,4232021Assets 2022: $1,178,869Liabilities 2022: $138,320Net Assets 2022: $1,040,5492022Assets 2024: $1,331,398Liabilities 2024: $178,139Net Assets 2024: $1,153,2592024

Highlighted filing

2015

Assets$346,074
Liabilities$41,758
Net Assets$304,316
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $275,288Expenses 2010: $155,731Net Income 2010: $119,5572010Expenses 2011: $166,9702011Expenses 2012: $203,8112012Revenue 2013: $236,375Expenses 2013: $228,265Net Income 2013: $8,1102013Revenue 2014: $325,802Expenses 2014: $333,420Net Income 2014: -$7,6182014Revenue 2015: $401,636Expenses 2015: $343,742Net Income 2015: $57,8942015Revenue 2016: $456,845Expenses 2016: $454,667Net Income 2016: $2,1782016Revenue 2017: $463,856Expenses 2017: $378,568Net Income 2017: $85,2882017Revenue 2018: $486,660Expenses 2018: $375,009Net Income 2018: $111,6512018Revenue 2019: $486,018Expenses 2019: $383,110Net Income 2019: $102,9082019Revenue 2020: $515,469Expenses 2020: $385,452Net Income 2020: $130,0172020Revenue 2021: $519,889Expenses 2021: $361,824Net Income 2021: $158,0652021Revenue 2022: $561,216Expenses 2022: $415,090Net Income 2022: $146,1262022Revenue 2024: $613,223Expenses 2024: $563,941Net Income 2024: $49,2822024

Highlighted filing

2015

Revenue$401,636
Expenses$343,742
Net Income$57,894
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 23, 2015
Return Version
2014v6.0
Gross Receipts
$401,636
Mission and Program Overview

Mission

Education and training - head start programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$252,912$309,082▲ $56,170
Cash and Non-Interest-Bearing Accounts$14,920$22,047▲ $7,127
Accounts Receivable$3,183$12,105▲ $8,922
Land, Buildings, and Equipment, Net$3,002$1,840▼ $1,162
Prepaid Expenses and Deferred Charges$2,000$1,000▼ $1,000
Total Assets$276,017$346,074▲ $70,057
Liabilities
Accounts Payable and Accrued Expenses$23,265$27,658▲ $4,393
Deferred Revenue$6,330$14,100▲ $7,770
Total Liabilities$29,595$41,758▲ $12,163
Net Assets / Fund Balance
Unrestricted Net Assets$246,422$304,316▲ $57,894
Total Net Assets Fund Balance$246,422$304,316▲ $57,894
Total Liabilities and Net Assets / Fund Balance$276,017$346,074▲ $70,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,840$6,891$8,731
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin BozekExecutive DiFT$64,536$64,536

Board Members and Trustees

NameTitle
Lucy MclinticPresident
Corey HolcombDirector
Debra SpringDirector
Stuart JonesDirector
Teresa L HarringtonDirector
Brittany MitchellParent
Gene SmithParent
Heather ThomasParent
Heidi DawsonParent
Kathleen CurleyParent
Kristi WoodParent
Ryan TownsendParent
Linda McgillisPast Preside
Rhonda KuehnSecretary
Aaron PresselStaff
Adrianne GelletichStaff
Angela CluteStaff
Genny PriebeStaff
Lindell Johnson-perryStaff
Patrica AtchisonStaff
Candice DavisTreasurer
Mary Cunningham DelucaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,600
Program Service Revenue
$379,049
Investment Income
$832
Other Revenue
$155
Change in Net Assets
$57,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,636
Total Revenue per Audited Statements
$401,636
Total Revenue per Form 990
$401,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,226
Salaries, Compensation, and Employee Benefits$145,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,329$21,187-$145,516
Conferences and Meetings$121,357$351-$121,708
Travel$13,132$8,364-$21,496
Fees for Services Other$7,213$10,820-$18,033
Occupancy$12,750$2,250-$15,000
Office Expenses$8,302$1,554-$9,856
Insurance$2,647$467-$3,114
Other Expenses$2,234$398-$2,632
Depreciation Depletion-$649-$649
Total Functional Expenses$296,842$46,900$0$343,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,742
Total Expenses per Audited Statements$343,742
Total Expenses per Form 990$343,742
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The 990 is presented to the full board at the next scheduled meeting and is be reviewed and approved.”

Form 990, Page 6, Part VI, Line 12C

“Presented annually to board and staff and signed”

Form 990, Page 6, Part VI, Line 15A

“The board meets and reviews the budget, compensation for comparable positions and staff performance and then determines salaries and other compensation on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS ABOVE”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents are available upon request at the michigan head start association office.”

Filing and Contact Details

Filer

Filer Name
Michigan Head Start Association
EIN
38-3041872
Phone
5173746472
Address
808 W LAKE LANSING ROAD, EAST LANSING, MI 48823

Signing Officer

Name
Robin Bozek
Title
Executive Director
Phone
5173746472
Signed
2015-12-23

Organization Details

Formed
1988
Legal Domicile
Mi
Voting Board Members
22
Independent Board Members
22
Employees
3
Volunteers
21

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The association has been classified as an other than private foundation and is tax-exempt under section 501(c) 3 of the internal revenue code. The code requires that tax-exempt organizations must comply with federal tax law to maintain tax-exempt status and avoid penalties. The association is subject to a tax on income from any unrelated business(the association has no unrelated business income) as defined by section 509 (a)(1) of the code. Professional standards prescribe a more-likely-than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken. The association has analyzed tax positions taken for filing with the internal revenue service. The association believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the association's financial condition, results of operations or cash flows. Accordingly, the association the association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions for september 30, 2015 or 2014. The association is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The association believes it is no longer subject to income tax examinations for years prior to september 30, 2012 the association's policy is to classify income tax related interest and penalties as interest expense and other expenses, respectively.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt6STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt13STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt14STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt15PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0401636
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0467
IRS990/InsuranceGrp/ProgramServicesAmt02647
IRS990/InsuranceGrp/TotalAmt03114
IRS990/InvestmentIncomeGrp/ExclusionAmt0832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0832
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01840
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IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND TRAINING - HEAD START PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0246422
IRS990/NetAssetsOrFundBalancesEOYAmt0304316
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02250
IRS990/OccupancyGrp/ProgramServicesAmt012750
IRS990/OccupancyGrp/TotalAmt015000
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08302
IRS990/OfficeExpensesGrp/TotalAmt09856
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1398
IRS990/OtherExpensesGrp/ProgramServicesAmt04878
IRS990/OtherExpensesGrp/ProgramServicesAmt12234
IRS990/OtherExpensesGrp/TotalAmt05738
IRS990/OtherExpensesGrp/TotalAmt12632
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155
IRS990/OtherRevenueTotalAmt0155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145516
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163637
IRS990/ProgSrvcAccomActy2Grp/Desc0MICHIGAN EARLY LEARNING - BUILDING ADVOCACY OF PARENTS AND CAREGIVERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035203
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054001
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAININGS - GENERAL TRAINING SESSIONS FOR HEAD START AGENCY DIRECTORS, STAFF, AND HEAD START PARENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0189529
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0215412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0609
IRS990/PYOtherExpensesAmt0205294
IRS990/PYOtherRevenueAmt0471
IRS990/PYProgramServiceRevenueAmt0157171
IRS990/PYRevenuesLessExpensesAmt0-7618
IRS990/PYSalariesCompEmpBnftPaidAmt0128126
IRS990/PYTotalExpensesAmt0333420
IRS990/PYTotalRevenueAmt0325802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0379049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01328944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01569
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02407
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84170
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01214157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt023215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt064675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0226010
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt033610

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$346,074
Liabilities
$41,758
Net assets
$304,316
Revenue
$401,636
Expenses
$343,742
Net income
$57,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.18$1.15$0.61$0.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.04$0.56$0.42$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.89$0.52$0.36$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$0.52$0.39$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.61$0.49$0.38$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$0.49$0.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$0.46$0.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.31$0.46$0.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.30$0.40$0.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.33$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.24$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.14$0.28$0.16$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits