Civic Intelligence

The Cloud Institute for Sustainability Education

990 • Fiscal year 2016 • EIN 38-3645810

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

Organization ProfileWWW.SUSTAINABILITYED.ORG
PO Box 2450New York, NY 10027

(212) 645-9930

Siviq Scores

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

Liabilities / Assets

98th percentile

2.78x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$88,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$34,391

Down $11,644 (-25%) from 2015

Net Assets

Down

-$61,323

Down $14,064 (-30%) from 2015

Liabilities

Up

$95,714

Up $2,420 (+2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

Down

$260,670

Down $121,612 (-32%) from 2015

Expenses

Down

$274,734

Down $146,825 (-35%) from 2015

Net Income

Up

-$14,064

Up $25,213 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $231,668Liabilities 2011: $116,862Net Assets 2011: $114,8062011Assets 2012: $212,823Liabilities 2012: $100,547Net Assets 2012: $112,2762012Assets 2013: $173,740Liabilities 2013: $112,566Net Assets 2013: $61,1742013Assets 2014: $105,247Liabilities 2014: $113,229Net Assets 2014: -$7,9822014Assets 2015: $46,035Liabilities 2015: $93,294Net Assets 2015: -$47,2592015Assets 2016: $34,391Liabilities 2016: $95,714Net Assets 2016: -$61,3232016Assets 2017: $48,723Liabilities 2017: $82,208Net Assets 2017: -$33,4852017Assets 2018: $49,302Liabilities 2018: $81,673Net Assets 2018: -$32,3712018Assets 2019: $40,331Liabilities 2019: $42,753Net Assets 2019: -$2,4222019Assets 2020: $79,441Liabilities 2020: $26,251Net Assets 2020: $53,1902020Assets 2021: $56,926Liabilities 2021: $1,836Net Assets 2021: $55,0902021Assets 2022: $83,303Liabilities 2022: $2,648Net Assets 2022: $80,6552022Assets 2023: $133,945Liabilities 2023: $8,490Net Assets 2023: $125,4552023Assets 2024: $138,080Liabilities 2024: $26,349Net Assets 2024: $111,7312024Assets 2025: $154,538Liabilities 2025: $60,877Net Assets 2025: $93,6612025

Highlighted filing

2016

Assets$34,391
Liabilities$95,714
Net Assets-$61,323
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $766,702Expenses 2011: $816,509Net Income 2011: -$49,8072011Revenue 2012: $568,840Expenses 2012: $571,370Net Income 2012: -$2,5302012Revenue 2013: $425,024Expenses 2013: $442,758Net Income 2013: -$17,7342013Revenue 2014: $388,134Expenses 2014: $457,290Net Income 2014: -$69,1562014Revenue 2015: $382,282Expenses 2015: $421,559Net Income 2015: -$39,2772015Revenue 2016: $260,670Expenses 2016: $274,734Net Income 2016: -$14,0642016Revenue 2017: $262,548Expenses 2017: $234,710Net Income 2017: $27,8382017Revenue 2018: $230,604Expenses 2018: $229,490Net Income 2018: $1,1142018Revenue 2019: $231,490Expenses 2019: $201,541Net Income 2019: $29,9492019Revenue 2020: $259,855Expenses 2020: $204,243Net Income 2020: $55,6122020Revenue 2021: $221,405Expenses 2021: $219,505Net Income 2021: $1,9002021Revenue 2022: $249,374Expenses 2022: $223,809Net Income 2022: $25,5652022Revenue 2023: $307,644Expenses 2023: $262,844Net Income 2023: $44,8002023Revenue 2024: $329,330Expenses 2024: $343,054Net Income 2024: -$13,7242024Revenue 2025: $360,769Expenses 2025: $372,519Net Income 2025: -$11,7502025

Highlighted filing

2016

Revenue$260,670
Expenses$274,734
Net Income-$14,064
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$260,670
Mission and Program Overview

Mission

Our mission is to ensure the availability of sustainable communities by leveraging changes in K-12 school systems to prepare young people for the shift toward a sustainable future.

We prepare k-12 school systems and their communities to educate for a sustainable future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$23,500$28,500▲ $5,000
Accounts Receivable$17,763$19,535▲ $1,772
Cash and Non-Interest-Bearing Accounts$17,785$6,237▼ $11,548
Land, Buildings, and Equipment, Net$7,007$5,679▼ $1,328
Inventories for Sale or Use$1,680$1,869▲ $189
Prepaid Expenses and Deferred Charges-$1,071-
Total Assets$46,035$34,391▼ $11,644
Other Assets Total$1,800$0▼ $1,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,951$49,951→ $0
Other Liabilities$6,690$12,263▲ $5,573
Deferred Revenue$10,224$5,000▼ $5,224
Accounts Payable and Accrued Expenses$2,929--
Total Liabilities$93,294$95,714▲ $2,420
Net Assets / Fund Balance
Unrestricted Net Assets$-47,259$-61,323▼ $14,064
Total Net Assets Fund Balance$-47,259$-61,323▼ $14,064
Total Liabilities and Net Assets / Fund Balance$46,035$34,391▼ $11,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,879$47,266$49,145
Other Land Buildings$3,800$2,836$6,636
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaimie P CloudPresidentFT$88,000$88,000

Board Members and Trustees

NameTitle
Roger SaillantChairperson
Darcy WinslowMember
Jean BrittinghamMember
Elliot JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,235
Program Service Revenue
$218,773
Investment Income
$0
Other Revenue
$7,662
All Other Contributions
$34,235
Change in Net Assets
$-14,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,682
Other Expenses$117,052
Total Fundraising Expense$3,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,600$26,400-$88,000
Other Salaries and Wages$26,779$11,476-$38,255
Fees for Services Other-$33,175-$33,175
Office Expenses$5,523$22,381$1,162$29,066
Occupancy$5,134$20,807$1,081$27,022
Other Employee Benefits$14,008$6,004-$20,012
Payroll Taxes$2,168$8,790$457$11,415
Fees for Services Accounting$1,132$4,586$238$5,956
Interest$595$2,409$125$3,129
Insurance$353$1,430$74$1,857
Other Expenses$303$1,228$64$1,595
Depreciation Depletion$252$1,023$53$1,328
Advertising$79$319$17$415
Total Functional Expenses$130,003$141,288$3,443$274,734
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,500$28,500▲ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$12,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 reviews the draft 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Cloud Institute for Sustainability
EIN
38-3645810
Phone
2126459930
Address
PO BOX 2450, NEW YORK, NY 10027

Signing Officer

Name
Jaimie P Cloud
Title
President
Phone
2126459930
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaimie P Cloud
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Wagner Ferber Fine & Ackerman Pllc
Address
66 SOUTH TYSON AVENUE, FLORAL PARK, NY 11001
Preparer
Sheryl L Fine CPA
Phone
5163283800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 33175. Fundraising expenses 0. Total expenses 33175.”

Form 990, Part XII, Line 2C

“The process has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has concluded that there are no uncertain tax positions that would require recognition in the financial statements. If the organization was to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income taxes. The organization's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based upon ongoing analyses of tax laws, regulations and interpretations thereof as well as other factors. Generally, federal, state, and local authorities may examine the organization's tax returns for three years from the date of filing; consequently, the respective tax returns for years prior to 2012 are no longer subject to examination by tax authorities.”

PART X, LINE 2:

“The organization was incorporated in the state of new york and is exempt from income taxes under section (501)(c)(3)of the internal revenue code and under cthe corresponding provisions of the new york state tax laws, and therefore has made no provision for income taxes in the accompanying financial statements.the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the years ending june 30, 2016 and 2015. The organization files informational returns in the federal and new york state jurisdictions. The organization is generally no longer subject to income tax examinations by the internal revenue service or new york state for returns filed before 2012.”

Raw XML AppendixShowing 400 of 438 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/Desc0DEVELOPED INTERDISCIPLINARY AND MULTI - DISCIPLINARY EDUCATIONAL MATERIALS AND TRAINING SERVICES THAT HELP INDIVIDUALS, BUSINESSES AND ORGANIZATIONS IN THEIR MOVE TOWARD SUSTAINABILITY. SUSTAINABILITY IS A DYNAMIC CONDITION WHICH REQUIRES A BASIC UNDERSTANDING OF THE INTERCONNECTIONS AND INTERDEPENDENCY AMONG ECOLOGICAL,ECONOMIC AND SOCIAL SYSTEMS.
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IRS990/ReconcilationRevenueExpnssAmt0-14064
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0374600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0690587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01118479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt056795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt075770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055578
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0250831
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51260
IRS990ScheduleA/PublicSupportPY509Pct00.55430
IRS990ScheduleA/PublicSupportTotal509Amt01055882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0246182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0177778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0305224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0753184
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0145582
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0127778
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0105224
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0378584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0374139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0544068
IRS990ScheduleA/Total509Grp/TotalAmt01809066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0382282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0599652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02059926
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/BookValueAmt01879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049145
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WAS TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. THE ORGANIZATION'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED UPON ONGOING ANALYSES OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL, STATE, AND LOCAL AUTHORITIES MAY EXAMINE THE ORGANIZATION'S TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING; CONSEQUENTLY, THE RESPECTIVE TAX RETURNS FOR YEARS PRIOR TO 2012 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS INCORPORATED IN THE STATE OF NEW YORK AND IS EXEMPT FROM INCOME TAXES UNDER SECTION (501)(C)(3)OF THE INTERNAL REVENUE CODE AND UNDER CTHE CORRESPONDING PROVISIONS OF THE NEW YORK STATE TAX LAWS, AND THEREFORE HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS.THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDING JUNE 30, 2016 AND 2015. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE FEDERAL AND NEW YORK STATE JURISDICTIONS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE OR NEW YORK STATE FOR RETURNS FILED BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05679
IRS990ScheduleD/TotalLiabilityAmt012263
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAIMIE CLOUD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt028500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS THE DRAFT 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046035
IRS990/TotalAssetsEOYAmt034391
IRS990/TotalAssetsGrp/BOYAmt046035
IRS990/TotalAssetsGrp/EOYAmt034391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034235
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03443
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093294
IRS990/TotalLiabilitiesEOYAmt095714
IRS990/TotalLiabilitiesGrp/BOYAmt093294
IRS990/TotalLiabilitiesGrp/EOYAmt095714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-47259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-61323
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130003
IRS990/TotalProgramServiceRevenueAmt0218773
IRS990/TotalReportableCompFromOrgAmt088000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-47259
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-61323

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,391
Liabilities
$95,714
Net assets
-$61,323
Revenue
$260,670
Expenses
$274,734
Net income
-$14,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.61$0.94$3.61$3.73$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.26$1.12$3.29$3.43$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.08$1.25$3.08$2.63$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.81$2.49$2.24$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$2.21$2.20$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.26$0.53$2.60$2.04$0.56
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.43$0.02$2.31$2.02$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.82$0.32$2.31$2.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.82$0.33$2.63$2.35$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.96$0.61$2.61$2.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.93$0.47$3.82$4.22$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.13$0.08$3.88$4.57$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.13$0.61$4.25$4.43$0.18
2012Summary only. Only limited summary data is available for this year.$2.13$1.01$1.12$5.69$5.71$0.03
2011Summary only. Only limited summary data is available for this year.$2.32$1.17$1.15$7.67$8.17$0.50
Peer Organizations

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