Civic Intelligence

Michigans Children

990 • Fiscal year 2013 • EIN 38-3078577

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 22, 2014

Organization ProfileWWW.MICHIGANSCHILDREN.ORG

View Organization Page

215 South Washington Square No 110Lansing, MI 48933

(517) 485-3500

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$72,846

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$181,107

Down $134,986 (-43%) from 2012

Net Assets

Down

$157,748

Down $118,585 (-43%) from 2012

Liabilities

Down

$23,359

Down $16,401 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

$383,603

No earlier filing loaded for comparison.

Expenses

Down

$347,245

Down $666,319 (-66%) from 2012

Net Income

$36,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2011: $906,541Liabilities 2011: $65,845Net Assets 2011: $840,6962011Assets 2012: $316,093Liabilities 2012: $39,760Net Assets 2012: $276,3332012Assets 2013: $181,107Liabilities 2013: $23,359Net Assets 2013: $157,7482013Assets 2014: $154,344Liabilities 2014: $36,705Net Assets 2014: $117,6392014Assets 2015: $162,961Liabilities 2015: $25,210Net Assets 2015: $137,7512015Assets 2016: $209,469Liabilities 2016: $13,974Net Assets 2016: $195,4952016Assets 2017: $322,148Liabilities 2017: $11,483Net Assets 2017: $310,6652017Assets 2018: $385,203Liabilities 2018: $28,807Net Assets 2018: $356,3962018Assets 2019: $625,456Liabilities 2019: $78,815Net Assets 2019: $546,6412019Assets 2020: $321,144Liabilities 2020: $29,842Net Assets 2020: $291,3022020Assets 2021: $326,273Liabilities 2021: $24,558Net Assets 2021: $301,7152021Assets 2022: $299,232Liabilities 2022: $29,634Net Assets 2022: $269,5982022Assets 2023: $481,567Liabilities 2023: $77,289Net Assets 2023: $404,2782023Assets 2024: $84,278Liabilities 2024: $51,523Net Assets 2024: $32,7552024

Highlighted filing

2013

Assets$181,107
Liabilities$23,359
Net Assets$157,748
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,083,1832011Expenses 2012: $1,013,5642012Revenue 2013: $383,603Expenses 2013: $347,245Net Income 2013: $36,3582013Revenue 2014: $463,473Expenses 2014: $503,582Net Income 2014: -$40,1092014Revenue 2015: $500,939Expenses 2015: $480,258Net Income 2015: $20,6812015Revenue 2016: $556,592Expenses 2016: $498,848Net Income 2016: $57,7442016Revenue 2017: $523,815Expenses 2017: $408,645Net Income 2017: $115,1702017Revenue 2018: $541,662Expenses 2018: $495,931Net Income 2018: $45,7312018Revenue 2019: $937,309Expenses 2019: $750,775Net Income 2019: $186,5342019Revenue 2020: $687,190Expenses 2020: $941,703Net Income 2020: -$254,5132020Revenue 2021: $893,952Expenses 2021: $884,813Net Income 2021: $9,1392021Revenue 2022: $673,178Expenses 2022: $703,044Net Income 2022: -$29,8662022Revenue 2023: $870,709Expenses 2023: $737,506Net Income 2023: $133,2032023Revenue 2024: $304,786Expenses 2024: $677,279Net Income 2024: -$372,4932024

Highlighted filing

2013

Revenue$383,603
Expenses$347,245
Net Income$36,358
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 22, 2014
Return Version
2013v3.0
Gross Receipts
$383,603
Mission and Program Overview

Mission

To ensure that policymakers prioritize the needs of the most challenged children from cradle to career.

To improve the quality of life for children and their families in michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,823$168,114▲ $34,291
Pledges and Grants Receivable$150,000$0▼ $150,000
Investments in Publicly Traded Securities$10,779--
Savings and Temporary Cash Investments$5,008$5,010▲ $2
Land, Buildings, and Equipment, Net$16,050$1,111▼ $14,939
Prepaid Expenses and Deferred Charges$433--
Accounts Receivable-$90-
Total Assets$316,093$181,107▼ $134,986
Other Assets Total-$6,782-
Liabilities
Accounts Payable and Accrued Expenses$29,456$23,359▼ $6,097
Other Liabilities$10,304--
Total Liabilities$39,760$23,359▼ $16,401
Net Assets / Fund Balance
Temporarily Rstr Net Assets$248,810$86,294▼ $162,516
Unrestricted Net Assets$16,744$71,454▲ $54,710
Permanently Rstr Net Assets$10,779$0▼ $10,779
Total Net Assets Fund Balance$276,333$157,748▼ $118,585
Total Liabilities and Net Assets / Fund Balance$316,093$181,107▼ $134,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,111$20,714$21,825

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,779-▲ $1,771-$12,455
2012$9,519$25▲ $1,322-$10,779
2011$9,888$50▼ $335-$9,519
2010$8,956-▲ $1,017-$9,888
2009$7,169$200▲ $1,687-$8,956
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele CoreyVP for Programs(interim President/CEO)FT$72,846$72,846

Board Members and Trustees

NameTitle
Terry MurphyChair
Diana WongVice Chair
Brian ArmstrongDirector
Deborah DingellDirector
Kristen McdonaldDirector
Lynn BurdellDirector
Michael NaborsDirector
Nadia BrighamDirector
Sam QuickDirector
Yazeed MooreDirector
Shaun WilsonSecretary
Kurt StrehlkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,849
Program Service Revenue
$0
Investment Income
$1,773
Other Revenue
$1,981
All Other Contributions
$379,849
Change in Net Assets
$36,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$383,603
Total Revenue per Form 990
$383,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,297
Other Expenses$137,948
Total Fundraising Expense$6,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,350$24,236$1,260$72,846
Fees for Services Other$16,915$53,281$1,545$71,741
Other Salaries and Wages$27,897$25,220-$53,117
Other Employee Benefits$31,073$21,067$526$52,666
Payroll Taxes$18,165$12,196$307$30,668
Occupancy$13,266$9,647$1,206$24,119
Travel$5,324$3,870$484$9,678
Information Technology$4,301$3,127$391$7,819
Fees for Services Accounting-$4,500-$4,500
Depreciation Depletion$2,101$1,529$191$3,821
Other Expenses$1,746$1,270$159$3,175
Conferences and Meetings$1,273$925$116$2,314
Office Expenses$1,833$218$108$2,159
Fees for Services Management$1,080$900$20$2,000
Insurance$499$365$45$909
Total Functional Expenses$175,966$164,635$6,644$347,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,245
Total Expenses per Audited Statements$347,245
Total Expenses per Form 990$347,245
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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, Part VI, Section B, Line 11

“The finance committee reviews the audit, which is used to complete the form 990. The form 990 is completed after any questions concerning the audit are completed and copies of the form 990 are distributed to the board prior to filing.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the president/ceo's performance annually with the performance review being considered in determining the following year's financial statements. Form 990, page 6, part vi, line 15b: explanation: the president /ceo evaluates/reviews all other employees and determines any changes in compensation within the limits set by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request. The form 990 is also posted annually on guidestar's website. The form 990 is public information available through the michigan attorney general's office.”

Filing and Contact Details

Filer

EIN
38-3078577
Phone
5174853500

Signing Officer

Name
Matt Gillard
Title
President/CEO
Phone
5174853500
Signed
2014-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Gillard
Formed
1992
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Phone
9892246836
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Please see program services listed in form 990, part iii, lines 4a, 4b, and 4c.”

Form 990, Part XI, Line 9

“Search for new president/ceo - $22,200 help with organizational restructuring - $24,915 implementation of research and evaluation of the organization advocacy efforts - $19,500 other contract services are individually less than 5% of the total”

Form 990, Part XII, Line 2C

“The board of directors is responsible for the selection and oversight of the audit process. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are expected to be held and grown for significant future program expenses.”

PART X, LINE 2:

“Federal tax law provides tax benefits to nonprofit organizations recognized as exempt from federal income tax under section 501(c)(3) of the internal revenue code (code). The code requires that tax-exempt organizations must comply with federal tax law to maintain tax-exempt status and avoid penalties. As an exempt organization as described in section 501(c)(3) of the code that has been classified as other than a private foundation, the organization is only subject to tax on unrelated business income as defined by section 509(a)(1) of the code. The organization has no unrelated business income for the year ended december 31, 2013. Accordingly, a provision for income taxes has not been made on the financial statements. The amount of income tax benefit that may be disallowed by the internal revenue service (irs), if any, cannot be determined at this time although the organization expects such amounts, if any, to be immaterial. Interest and/or penalties on an amount of income taxes deemed underpaid, if any, will be classified as income taxes in the financial statements. The organization has not recognized any interest or penalties payable in the statement of financial position as of december 31, 2013, or interest or penalties expense in the statement of activities for the year then ended. The organization is subject to irs and state examinations for a period of three (3) years after the form 990 has been filed.”

Raw XML AppendixShowing 400 of 529 raw XML fields

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/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01111
IRS990/LandBldgEquipCostOrOtherBssAmt021825
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES AND TO ENSURE EVERY CHILD IN MICHIGAN HAS THE OPPORTUNITY TO THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0276333
IRS990/NetAssetsOrFundBalancesEOYAmt0157748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01206
IRS990/OccupancyGrp/ManagementAndGeneralAmt09647
IRS990/OccupancyGrp/ProgramServicesAmt013266
IRS990/OccupancyGrp/TotalAmt024119
IRS990/OfficeExpensesGrp/FundraisingAmt0108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0218
IRS990/OfficeExpensesGrp/ProgramServicesAmt01833
IRS990/OfficeExpensesGrp/TotalAmt02159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06782
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052666
IRS990/OtherExpensesGrp/Desc0LOSS ON DISPOSAL OF FIX
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0286
IRS990/OtherExpensesGrp/FundraisingAmt1159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11270
IRS990/OtherExpensesGrp/ProgramServicesAmt03143
IRS990/OtherExpensesGrp/ProgramServicesAmt11746
IRS990/OtherExpensesGrp/TotalAmt05713
IRS990/OtherExpensesGrp/TotalAmt13175
IRS990/OtherLiabilitiesGrp/BOYAmt010304
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01981
IRS990/OtherRevenueTotalAmt01981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027897
IRS990/OtherSalariesAndWagesGrp/TotalAmt053117
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012196
IRS990/PayrollTaxesGrp/ProgramServicesAmt018165
IRS990/PayrollTaxesGrp/TotalAmt030668
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010779
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0433
IRS990/PrincipalOfficerNm0MATT GILLARD
IRS990/PriorPeriodAdjustmentsAmt0-154943
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STRATEGIC COMMUNICATIONS/EDUCATION - TO PRODUCE AND DISSEMINATE NONPARTISAN INFORMATION ON THE IMPACT OF STATE AND FEDERAL BUDGETS, POLICIES, AND PROGRAMS, AS WELL AS ELECTIONS ON CHILD AND FAMILY OUTCOMES USING PRINT, BROADCAST, AND SOCIAL MEDIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047309
IRS990/ProgSrvcAccomActy3Grp/Desc0MOBILIZATION AND COMMUNITY ENGAGEMENT - TO SUPPORT INFLUENTIAL CHAMPIONS WHO PROMOTE POLICY AND PROGRAM CHANGE; IDENTIFY, ENGAGE, AND EDUCATE TARGETED GROUPS OF COMMUNITY ADVOCATES; BUILD AND MOBILIZE E-ADVOCACY AND GRASSROOTS NETWORKS; AND IDENTIFY, ASSESS, ASSEMBLE, AND LEVERAGE STRATEGIC COLLABORATIVE AND COLLECTIVE ACTION OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047309
IRS990/ProgSrvcAccomActyOtherGrp/Desc01. DIRECT LEGISLATIVE ADVOCACY AND ADMINISTRATIVE ADVOCACY - $8,7582. LOBBYING - $1,000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0478261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1525
IRS990/PYOtherExpensesAmt0546598
IRS990/PYOtherRevenueAmt0-3471
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-540299
IRS990/PYSalariesCompEmpBnftPaidAmt0466966
IRS990/PYTotalExpensesAmt01013564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473265
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036358
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0483502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01614764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0753463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03709839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02235
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt03709839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0478261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0483502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01614764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0753463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03709839
IRS990ScheduleA/TotalSupportAmt03772165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt024830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt052038
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt017362
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt044089
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt046107
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt041552
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0149110
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt069449
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0176356
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0184427
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0166209
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0596441
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt05760
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt06321
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt05694
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt018775
IRS990ScheduleC/GrassrootsCeilingAmt0223665
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt017362
IRS990ScheduleC/LobbyingCeilingAmt0894662
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt069449
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0346245
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0347245
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt095
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010779
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012455
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09519
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt085

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,107
Liabilities
$23,359
Net assets
$157,748
Revenue
$383,603
Expenses
$347,245
Net income
$36,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.05$0.03$0.30$0.68$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.40$0.87$0.74$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.67$0.70$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.30$0.89$0.88$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$0.69$0.94$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.55$0.94$0.75$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$0.54$0.50$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.52$0.41$0.12
2016Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.56$0.50$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.14$0.50$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.12$0.46$0.50$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.38$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.07$0.84$1.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits