Civic Intelligence

Neutral Zone

990 • Fiscal year 2015 • EIN 38-3407568

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization ProfileWWW.NEUTRAL-ZONE.ORG
310 East Washington StAnn Arbor, MI 48104

(734) 214-9995

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,259,407

Down $43,564 (-1.3%) from 2014

Net Assets

Down

$3,173,554

Down $68,676 (-2.1%) from 2014

Liabilities

Up

$85,853

Up $25,112 (+41%) from 2014

Revenue And Expenses

Revenue

Up

$811,616

Up $16,531 (+2.1%) from 2014

Expenses

Up

$881,230

Up $30,129 (+3.5%) from 2014

Net Income

Down

-$69,614

Down $13,598 (-24%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,431,537Liabilities 2012: $118,919Net Assets 2012: $3,312,6182012Assets 2013: $3,383,095Liabilities 2013: $84,887Net Assets 2013: $3,298,2082013Assets 2014: $3,302,971Liabilities 2014: $60,741Net Assets 2014: $3,242,2302014Assets 2015: $3,259,407Liabilities 2015: $85,853Net Assets 2015: $3,173,5542015Assets 2016: $3,378,136Liabilities 2016: $52,962Net Assets 2016: $3,325,1742016Assets 2017: $3,317,418Liabilities 2017: $55,010Net Assets 2017: $3,262,4082017Assets 2018: $3,270,836Liabilities 2018: $84,560Net Assets 2018: $3,186,2762018Assets 2019: $3,876,761Liabilities 2019: $70,731Net Assets 2019: $3,806,0302019Assets 2020: $3,776,824Liabilities 2020: $231,645Net Assets 2020: $3,545,1792020Assets 2021: $5,708,778Liabilities 2021: $190,767Net Assets 2021: $5,518,0112021Assets 2022: $5,897,172Liabilities 2022: $62,954Net Assets 2022: $5,834,2182022Assets 2023: $5,383,084Liabilities 2023: $98,470Net Assets 2023: $5,284,6142023

Highlighted filing

2015

Assets$3,259,407
Liabilities$85,853
Net Assets$3,173,554
Open 2015 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $661,461Expenses 2012: $855,879Net Income 2012: -$194,4182012Revenue 2013: $801,431Expenses 2013: $815,841Net Income 2013: -$14,4102013Revenue 2014: $795,085Expenses 2014: $851,101Net Income 2014: -$56,0162014Revenue 2015: $811,616Expenses 2015: $881,230Net Income 2015: -$69,6142015Revenue 2016: $1,065,582Expenses 2016: $911,815Net Income 2016: $153,7672016Revenue 2017: $971,755Expenses 2017: $1,038,118Net Income 2017: -$66,3632017Revenue 2018: $1,012,524Expenses 2018: $1,107,129Net Income 2018: -$94,6052018Revenue 2019: $1,828,156Expenses 2019: $1,225,685Net Income 2019: $602,4712019Revenue 2020: $961,822Expenses 2020: $1,221,828Net Income 2020: -$260,0062020Revenue 2021: $2,857,276Expenses 2021: $955,395Net Income 2021: $1,901,8812021Revenue 2022: $1,685,544Expenses 2022: $1,306,953Net Income 2022: $378,5912022Revenue 2023: $950,191Expenses 2023: $1,595,533Net Income 2023: -$645,3422023

Highlighted filing

2015

Revenue$811,616
Expenses$881,230
Net Income-$69,614
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$851,159
Mission and Program Overview

Mission

Neutral zone is a youth-oriented, youth-driven, and youth-advised non- profit organization, which offers a fun, entertaining, safe, and supportive environment for teens. Leadership based classes are offered in arts, culture, music, and other educational programs, culminating in the production of music and musical performances, theatre, the publication and performance of poetry, and themed art shows.

The neutral zone is a diverse, youth-driven teen center dedicated to promoting personal growth through artistic expression, community leadership and the exchange of ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,082,268$2,999,064▼ $83,204
Pledges and Grants Receivable$85,543$136,639▲ $51,096
Cash and Non-Interest-Bearing Accounts$51,016$53,181▲ $2,165
Savings and Temporary Cash Investments$26,476$29,495▲ $3,019
Investments in Publicly Traded Securities$25,038$26,084▲ $1,046
Accounts Receivable$31,830$9,819▼ $22,011
Prepaid Expenses and Deferred Charges$800$5,125▲ $4,325
Total Assets$3,302,971$3,259,407▼ $43,564
Liabilities
Accounts Payable and Accrued Expenses$47,641$62,150▲ $14,509
Deferred Revenue$5,600$23,703▲ $18,103
Mortgage Notes Payable Secured by Investment Property$7,500--
Total Liabilities$60,741$85,853▲ $25,112
Net Assets / Fund Balance
Unrestricted Net Assets$3,088,008$3,075,913▼ $12,095
Temporarily Rstr Net Assets$128,522$71,941▼ $56,581
Permanently Rstr Net Assets$25,700$25,700→ $0
Total Net Assets Fund Balance$3,242,230$3,173,554▼ $68,676
Total Liabilities and Net Assets / Fund Balance$3,302,971$3,259,407▼ $43,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,488,372$728,749$3,217,121
Land$480,800-$480,800
Equipment$26,394$49,358$75,752
Other Land Buildings$3,498$16,709$20,207

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,700---$25,700
2014-$25,700--$25,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori RoddyExecutive DirectorFT$61,466$61,466

Board Members and Trustees

NameTitle
Charlie WaterhouseDirector / President
Omari RushDirector / Vice President
Ali ShahinDirector
Alice HeldDirector
Bea SwedlowDirector
Carson BorbelyDirector
Clara KaulDirector
Daniel MahoneyDirector
Frances MackercherDirector
Illyana BaldeDirector
Isaac Scobey-thalDirector
Janet WeissDirector
Jazmayn ArmsteadDirector
Jose a BauermeisterDirector
Kathy FalknerDirector
Linh SongDirector
Marnie ReidDirector
Matt EppersonDirector
Micah Johnson-levyDirector
Phil LineerDirector
Sally PetersonDirector
Sue SnyderDirector
Will RossDirector
William BeucheDirector
Alex AtkinsonDirector / Secretary
Eva RosenfeldDirector / Secretary
Christina KimDirector / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,985
Program Service Revenue
$73,825
Investment Income
$131
Other Revenue
$182,675
All Other Contributions
$515,480
Change in Net Assets
$-69,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$938
Total Revenue per Audited Statements
$812,554
Total Revenue per Form 990
$811,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,571
Other Expenses$321,659
Total Fundraising Expense$142,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,126$40,732$81,464$407,322
Depreciation Depletion$78,978$9,872$9,872$98,722
Current Officers, Directors, Trustees, and Key Employees$43,026$6,147$12,293$61,466
Other Employee Benefits$37,866$5,409$10,819$54,094
Occupancy$35,642$4,455$4,455$44,552
Payroll Taxes$25,682$3,669$7,338$36,689
Insurance$13,168$1,646$1,646$16,460
Information Technology$9,519$1,190$1,190$11,899
Fees for Services Accounting$6,591$942$1,882$9,415
Conferences and Meetings$2,605$372$744$3,721
Other Expenses$1,579$226$450$2,255
All Other Expenses$99$174$224$497
Interest$73$9$9$91
Total Functional Expenses$660,886$77,471$142,873$881,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$881,230
Total Expenses per Audited Statements$881,230
Total Expenses per Form 990$881,230
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$150,231
Fundraising Direct Expenses$39,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$150,231$150,231$39,543$110,688
Total Events$150,231$150,231$39,543$110,688
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Board members are given an opportunity to review the form 990 before filing when a report from the treasurer occurs at the board meeting. A copy is brought to the board meeting, if any member wants to review it.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board makes recommendations to the full board, using data from sources such as the michigan nonprofit compensation and benefit survey. The executive director's performance is reviewed annually, first with anonymous surveys provided to organization staff and board members. The board president compiles the data and has a performance review check in with the executive director.”

Form 990, Part VI, Section C, Line 19

“The financial statements and governing documents are available upon request and are also available for public inspection at the primary business office upon request.”

Filing and Contact Details

Filer

Filer Name
Neutral Zone
EIN
38-3407568
Phone
7342149995
Address
310 EAST WASHINGTON ST, ANN ARBOR, MI 48104

Signing Officer

Name
Lori Roddy
Title
Executive Director
Phone
7342149995
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Roddy
Formed
1998
Legal Domicile
Mi
Voting Board Members
28
Independent Board Members
27
Employees
29
Volunteers
400

Preparer

Firm
Croskey Lanni Pc
Address
345 DIVERSION ST SUITE 400, ROCHESTER, MI 48307
Preparer
Mark a Irwin CPA
Phone
2486595300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's audited financial statements do not contain a foonote regarding uncertain tax positions under fin 48”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR / VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR / SECRETARY
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039543
IRS990/FundraisingGrossIncomeAmt0150231
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt039505
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0851159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01190
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01190
IRS990/InformationTechnologyGrp/ProgramServicesAmt09519
IRS990/InformationTechnologyGrp/TotalAmt011899
IRS990/InsuranceGrp/FundraisingAmt01646
IRS990/InsuranceGrp/ManagementAndGeneralAmt01646
IRS990/InsuranceGrp/ProgramServicesAmt013168
IRS990/InsuranceGrp/TotalAmt016460
IRS990/InterestGrp/FundraisingAmt09
IRS990/InterestGrp/ManagementAndGeneralAmt09
IRS990/InterestGrp/ProgramServicesAmt073
IRS990/InterestGrp/TotalAmt091
IRS990/InvestmentIncomeGrp/ExclusionAmt0131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025038
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026084
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0794816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03082268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02999064
IRS990/LandBldgEquipCostOrOtherBssAmt03793880
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NEUTRAL ZONE IS A DIVERSE, YOUTH-DRIVEN TEEN CENTER DEDICATED TO PROMOTING PERSONAL GROWTH THROUGH ARTISTIC EXPRESSION, COMMUNITY LEADERSHIP AND THE EXCHANGE OF IDEAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07500
IRS990/NetAssetsOrFundBalancesBOYAmt03242230
IRS990/NetAssetsOrFundBalancesEOYAmt03173554
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0110688
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0938
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04455
IRS990/OccupancyGrp/ManagementAndGeneralAmt04455
IRS990/OccupancyGrp/ProgramServicesAmt035642
IRS990/OccupancyGrp/TotalAmt044552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054094
IRS990/OtherExpensesGrp/Desc0SUPPLIES - PROGRAM
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt03669
IRS990/OtherExpensesGrp/FundraisingAmt16818
IRS990/OtherExpensesGrp/FundraisingAmt2450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1226
IRS990/OtherExpensesGrp/ProgramServicesAmt0100957
IRS990/OtherExpensesGrp/ProgramServicesAmt119975
IRS990/OtherExpensesGrp/ProgramServicesAmt21579
IRS990/OtherExpensesGrp/TotalAmt0100957
IRS990/OtherExpensesGrp/TotalAmt126272
IRS990/OtherExpensesGrp/TotalAmt26818
IRS990/OtherExpensesGrp/TotalAmt32255
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt066621
IRS990/OtherRevenueMiscGrp/ExclusionAmt15366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15366
IRS990/OtherRevenueTotalAmt071987
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07338

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,259,407
Liabilities
$85,853
Net assets
$3,173,554
Revenue
$811,616
Expenses
$881,230
Net income
-$69,614
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.$5.38$0.10$5.28$0.95$1.60$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.06$5.83$1.69$1.31$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.19$5.52$2.86$0.96$1.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.23$3.55$0.96$1.22$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.07$3.81$1.83$1.23$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.08$3.19$1.01$1.11$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.06$3.26$0.97$1.04$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.05$3.33$1.07$0.91$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.09$3.17$0.81$0.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.06$3.24$0.80$0.85$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.38$0.08$3.30$0.80$0.82$0.01
2012Summary only. Only limited summary data is available for this year.$3.43$0.12$3.31$0.66$0.86$0.19
Peer Organizations

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