Civic Intelligence

Michigan Center for Construction Education & Research Trust Agreement

990 • Fiscal year 2014 • EIN 38-6680405

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.GMCACADEMY.ORG

View Organization Page

7730 W Wackerly St48642

(989) 832-8879

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Balance Sheet

Assets

Down

$293,426

Down $493,530 (-63%) from 2013

Net Assets

Down

$94,262

Down $620,833 (-87%) from 2013

Liabilities

Up

$199,164

Up $127,303 (+177%) from 2013

Revenue And Expenses

Revenue

$280,100

No earlier filing loaded for comparison.

Expenses

Up

$744,986

Up $235,285 (+46%) from 2013

Net Income

-$464,886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $548,294Liabilities 2012: $5,371Net Assets 2012: $542,9232012Assets 2013: $786,956Liabilities 2013: $71,861Net Assets 2013: $715,0952013Assets 2014: $901,589Liabilities 2014: $199,164Net Assets 2014: $702,4252014Assets 2014: $293,426Liabilities 2014: $199,164Net Assets 2014: $94,2622014Assets 2015: $554,854Liabilities 2015: $190,228Net Assets 2015: $364,6262015Assets 2016: $962,191Liabilities 2016: $457,660Net Assets 2016: $504,5312016Assets 2017: $671,504Liabilities 2017: $151,021Net Assets 2017: $520,4832017Assets 2018: $579,900Liabilities 2018: $334,370Net Assets 2018: $245,5302018Assets 2019: $746,407Liabilities 2019: $581,749Net Assets 2019: $164,6582019Assets 2020: $661,027Liabilities 2020: $306,604Net Assets 2020: $354,4232020Assets 2021: $615,802Liabilities 2021: $279,587Net Assets 2021: $336,2152021Assets 2022: $676,176Liabilities 2022: $520,155Net Assets 2022: $156,0212022Assets 2023: $3,506,650Liabilities 2023: $555,729Net Assets 2023: $2,950,9212023Assets 2024: $3,623,389Liabilities 2024: $497,373Net Assets 2024: $3,126,0162024

Highlighted filing

2014

Assets$293,426
Liabilities$199,164
Net Assets$94,262
Open 2014 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $17,5252012Expenses 2013: $509,7012013Revenue 2014: $672,693Expenses 2014: $685,363Net Income 2014: -$12,6702014Revenue 2014: $280,100Expenses 2014: $744,986Net Income 2014: -$464,8862014Revenue 2015: $1,085,351Expenses 2015: $814,987Net Income 2015: $270,3642015Revenue 2016: $1,339,448Expenses 2016: $1,081,722Net Income 2016: $257,7262016Revenue 2017: $1,247,303Expenses 2017: $1,231,351Net Income 2017: $15,9522017Revenue 2018: $1,375,368Expenses 2018: $1,650,321Net Income 2018: -$274,9532018Revenue 2019: $1,678,370Expenses 2019: $1,759,242Net Income 2019: -$80,8722019Revenue 2020: $1,720,962Expenses 2020: $1,531,197Net Income 2020: $189,7652020Revenue 2021: $1,585,929Expenses 2021: $1,604,136Net Income 2021: -$18,2072021Revenue 2022: $1,477,908Expenses 2022: $1,658,102Net Income 2022: -$180,1942022Revenue 2023: $4,682,462Expenses 2023: $1,887,562Net Income 2023: $2,794,9002023Revenue 2024: $2,014,868Expenses 2024: $1,839,773Net Income 2024: $175,0952024

Highlighted filing

2014

Revenue$280,100
Expenses$744,986
Net Income-$464,886
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$700,419
Mission and Program Overview

Mission

To educate through collaboration of the construction industry, our membership, employees, and communities; and to develop professional workplace competencies and skills while promoting the construction industry as a career choice.

To educate and develop workplace skills while promoting the construction industry as a career choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$739,347$159,904▼ $579,443
Pledges and Grants Receivable-$100,000-
Accounts Receivable$12,350$27,957▲ $15,607
Cash and Non-Interest-Bearing Accounts$19,673$5,491▼ $14,182
Inventories for Sale or Use$15,586$74▼ $15,512
Total Assets$786,956$293,426▼ $493,530
Liabilities
Accounts Payable and Accrued Expenses$5,628$125,002▲ $119,374
Other Liabilities$66,233$71,137▲ $4,904
Deferred Revenue-$3,025-
Total Liabilities$71,861$199,164▲ $127,303
Net Assets / Fund Balance
Temporarily Rstr Net Assets$180,110$0▼ $180,110
Unrestricted Net Assets$534,985$94,262▼ $440,723
Total Net Assets Fund Balance$715,095$94,262▼ $620,833
Total Liabilities and Net Assets / Fund Balance$786,956$293,426▼ $493,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,541$278,221$415,762
Leasehold Improvements$14,776$437$15,213
Other Land Buildings$7,587$2,692$10,279
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan MurphyChairman
Jimmy GreenePresident & CEO
Dave MollitorVice Chairman
Brad BlasyDirector
Brian StadlerDirector
Corey HannahsDirector
Dan KozakiewiczDirector
Ed TanziniDirector
Frank PytlowanyDirector
Jason JohnsonDirector
Jeff KipfmillerDirector
John ParishDirector
Michael MarksDirector
Mike ParsonsDirector
Rod BauerDirector
Rod KlohaDirector
Steve RussellDirector
Gary ElzaSecretary
Mike LaundraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,154
Program Service Revenue
$456,548
Investment Income
$-392,582
Other Revenue
$11,980
All Other Contributions
$169,154
Change in Net Assets
$-464,886

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table19$31,122Fair Market Value (FMV)
Total Noncash Contributions19$31,122-

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$420,319
Total Revenue per Audited Statements
$700,419
Total Revenue per Form 990
$280,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,576
Salaries, Compensation, and Employee Benefits$313,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,225$160,527-$291,752
Occupancy-$106,075-$106,075
Depreciation Depletion-$59,623-$59,623
Payroll Taxes$10,592$5,367-$15,959
All Other Expenses$10,964$4,939-$15,903
Advertising$15,832--$15,832
Other Expenses$11,284$11,986-$11,284
Office Expenses-$9,681-$9,681
Insurance-$5,844-$5,844
Travel-$5,787-$5,787
Fees for Services Accounting-$5,345-$5,345
Conferences and Meetings$1,489$3,400-$4,889
Other Employee Benefits-$4,423-$4,423
Information Technology-$3,450-$3,450
Fees for Services Management-$2,809-$2,809
Fees for Services Legal-$1,425-$1,425
Pension Plan Contributions-$1,276-$1,276
Total Functional Expenses$353,029$391,957$0$744,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,165,305
Expenses per Audited Statements$744,986
Total Expenses per Form 990$744,986
Expenses Not Reported on Form 990$420,319
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,960
Fundraising Direct Expenses$26,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$12,520$12,520$7,959$4,561
Event 1$11,734$11,734$13,936$-2,202
Total Events$33,960$33,960$26,856$7,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Abc$71,064
Sales Tax Payable$73
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties were delegated to the abc greater michigan chapter.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is reviewed and approved by the board at their board meeting.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is enforced by requiring all members to sign a statement annually, declaring whether or not conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15

“Review of compensation falls under management duties delegated to the abc greater michigan chapter.”

Form 990, Part VI, Section C, Line 19

“All governing documents, including the conflict of interest policy and the financial statements, are available upon request.”

Filing and Contact Details

Filer

EIN
38-6680405
Phone
9898328879

Signing Officer

Name
Jimmy Greene
Title
President & CEO
Phone
9898328879
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Greene
Formed
1996
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
50

Preparer

Phone
9896313131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Property and equipment valuation adjustment -155,947.”

Form 990, Part XII, Line 2C

“No change in process from prior year.”

Section B - Amended Return

“The return was amended for the loss, disposal and adjustment to fixed assets, accumulated depreciation, depreciation expense, and fund balances. On the form 990, parts viii, ix, x and xi were amended. On schedule d, parts vi, xi and xii were amended.”

Financial Statement Notes

PART X, LINE 2:

“Mccer has evaluated its income tax filing positions for fiscal years 2010 through 2014, the years which remain subject to examination as of june 30, 2014. Mccer concluded that there are no significant uncertain tax positions requiring recognition in the mccer's financial statements. Mccer does not expect the total amount of unrecognized tax benefits ('utb') (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. Mccer does not have any amounts accrued for interest and penalties related to utbs at june 30, 2014, and is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 26,856. Cost of goods sold 870. Loss on disposal and retirement of assets 392,593.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 26,856. Cost of goods sold 870. Loss on disposal and retirement of assets 392,593.”

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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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt18PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026856
IRS990/FundraisingGrossIncomeAmt033960
IRS990/GainOrLossGrp/OtherAmt0-392593
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0700419
IRS990/GrossSalesOfInventoryAmt0303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03450
IRS990/InformationTechnologyGrp/TotalAmt03450
IRS990/InsuranceGrp/ManagementAndGeneralAmt05844
IRS990/InsuranceGrp/TotalAmt05844
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015586
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0739347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159904
IRS990/LandBldgEquipCostOrOtherBssAmt0441254
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0392593
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE THROUGH COLLABORATION OF THE CONSTRUCTION INDUSTRY, OUR MEMBERSHIP, EMPLOYEES, AND COMMUNITIES; AND TO DEVELOP PROFESSIONAL WORKPLACE COMPETENCIES AND SKILLS WHILE PROMOTING THE CONSTRUCTION INDUSTRY AS A CAREER CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0715095
IRS990/NetAssetsOrFundBalancesEOYAmt094262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-392593
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-392593
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07104
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-567
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt031122
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106075
IRS990/OccupancyGrp/TotalAmt0106075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09681
IRS990/OfficeExpensesGrp/TotalAmt09681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-155947
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04423
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EDUCATION SEMINAR
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ASSESSMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011986
IRS990/OtherExpensesGrp/ProgramServicesAmt0110464
IRS990/OtherExpensesGrp/ProgramServicesAmt161179
IRS990/OtherExpensesGrp/ProgramServicesAmt211284
IRS990/OtherExpensesGrp/TotalAmt0110464
IRS990/OtherExpensesGrp/TotalAmt161179
IRS990/OtherExpensesGrp/TotalAmt211986
IRS990/OtherExpensesGrp/TotalAmt311284
IRS990/OtherLiabilitiesGrp/BOYAmt066233
IRS990/OtherLiabilitiesGrp/EOYAmt071137
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05443
IRS990/OtherRevenueTotalAmt05443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291752
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05367
IRS990/PayrollTaxesGrp/ProgramServicesAmt010592
IRS990/PayrollTaxesGrp/TotalAmt015959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01276
IRS990/PensionPlanContributionsGrp/TotalAmt01276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIMMY GREENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION, TRAINING & SEMINARYS
IRS990/ProgramServiceRevenueGrp/Desc1CHAPTER MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115248
IRS990/ProgSrvcAccomActy2Grp/Desc0CHAPTER MEETINGS - PROVIDE A MEETING PLACE FOR THE FREE EXCHANGE OF IDEAS, VIEWS, AND TECHNIQUES, AND TO ENCOURAGE, DEVELOP AND PROTECT THE BUILDING AND CONTRUCTION INDUSTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt0337144
IRS990/PYOtherRevenueAmt0-1500
IRS990/PYProgramServiceRevenueAmt0202562
IRS990/PYRevenuesLessExpensesAmt0172172
IRS990/PYSalariesCompEmpBnftPaidAmt0172557
IRS990/PYTotalExpensesAmt0509701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0681873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-464886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt035000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0441300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0480683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0548160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01232997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0490508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206402

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,426
Liabilities
$199,164
Net assets
$94,262
Revenue
$280,100
Expenses
$744,986
Net income
-$464,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.50$3.13$2.01$1.84$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.56$2.95$4.68$1.89$2.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.52$0.16$1.48$1.66$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.34$1.59$1.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.35$1.72$1.53$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.58$0.16$1.68$1.76$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.33$0.25$1.38$1.65$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$1.25$1.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.46$0.50$1.34$1.08$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.36$1.09$0.81$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.70$0.67$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$0.28$0.74$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits