Civic Intelligence

Next Door Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1162969

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization Profilewww.nextdoormke.org

View Organization Page

2545 North 29th StreetMilwaukee, WI 53210

(414) 562-2929

Siviq Scores

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

Liabilities / Assets

71st percentile

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$169,891

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

20th percentile

-2.9%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.9%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$17,136,250

Down $517,429 (-2.9%) from 2016

Net Assets

Up

$9,021,208

Up $199,996 (+2.3%) from 2016

Liabilities

Down

$8,115,042

Down $717,425 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Down

$24,290,479

Down $978,658 (-3.9%) from 2016

Expenses

Down

$24,201,563

Down $770,617 (-3.1%) from 2016

Net Income

Down

$88,916

Down $208,041 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2010: $7,087,805Liabilities 2010: $915,910Net Assets 2010: $6,171,8952010Assets 2011: $6,896,294Liabilities 2011: $900,678Net Assets 2011: $5,995,6162011Assets 2012: $6,828,079Liabilities 2012: $785,787Net Assets 2012: $6,042,2922012Assets 2013: $6,525,599Liabilities 2013: $687,504Net Assets 2013: $5,838,0952013Assets 2014: $12,851,729Liabilities 2014: $5,141,609Net Assets 2014: $7,710,1202014Assets 2015: $13,786,634Liabilities 2015: $5,286,295Net Assets 2015: $8,500,3392015Assets 2016: $17,653,679Liabilities 2016: $8,832,467Net Assets 2016: $8,821,2122016Assets 2017: $17,136,250Liabilities 2017: $8,115,042Net Assets 2017: $9,021,2082017Assets 2018: $17,007,632Liabilities 2018: $7,702,598Net Assets 2018: $9,305,0342018Assets 2019: $19,602,042Liabilities 2019: $7,743,082Net Assets 2019: $11,858,9602019Assets 2020: $20,377,180Liabilities 2020: $8,183,612Net Assets 2020: $12,193,5682020Assets 2021: $19,682,367Liabilities 2021: $6,786,221Net Assets 2021: $12,896,1462021Assets 2022: $19,007,168Liabilities 2022: $6,965,379Net Assets 2022: $12,041,7892022Assets 2023: $17,985,947Liabilities 2023: $4,305,819Net Assets 2023: $13,680,1282023

Highlighted filing

2017

Assets$17,136,250
Liabilities$8,115,042
Net Assets$9,021,208
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,653,5752010Expenses 2011: $9,092,4882011Expenses 2012: $9,586,9702012Revenue 2013: $9,759,983Expenses 2013: $10,060,935Net Income 2013: -$300,9522013Revenue 2014: $18,873,881Expenses 2014: $17,135,607Net Income 2014: $1,738,2742014Revenue 2015: $19,523,048Expenses 2015: $18,778,258Net Income 2015: $744,7902015Revenue 2016: $25,269,137Expenses 2016: $24,972,180Net Income 2016: $296,9572016Revenue 2017: $24,290,479Expenses 2017: $24,201,563Net Income 2017: $88,9162017Revenue 2018: $23,231,663Expenses 2018: $22,948,497Net Income 2018: $283,1662018Revenue 2019: $25,074,175Expenses 2019: $22,581,200Net Income 2019: $2,492,9752019Revenue 2020: $23,822,362Expenses 2020: $23,557,633Net Income 2020: $264,7292020Revenue 2021: $23,941,415Expenses 2021: $23,667,129Net Income 2021: $274,2862021Revenue 2022: $25,084,788Expenses 2022: $25,165,931Net Income 2022: -$81,1432022Revenue 2023: $27,047,216Expenses 2023: $25,635,048Net Income 2023: $1,412,1682023

Highlighted filing

2017

Revenue$24,290,479
Expenses$24,201,563
Net Income$88,916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$24,355,013
Mission and Program Overview

Mission

The mission of next door foundation, inc. Is to support the intellectual, physical, spiritual and emotional development of children so they become self-sufficient, contributing members of the community.

To support the intellectual, physical, spiritual and emotional development of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,368,820$11,392,066▲ $23,246
Pledges and Grants Receivable$1,882,455$1,893,026▲ $10,571
Savings and Temporary Cash Investments$2,469,750$1,652,022▼ $817,728
Investments in Publicly Traded Securities$955,661$1,081,506▲ $125,845
Prepaid Expenses and Deferred Charges$89,978$176,629▲ $86,651
Investments Other Securities$98,117$146,853▲ $48,736
Accounts Receivable$99,372$80,087▼ $19,285
Inventories for Sale or Use$14,241$13,799▼ $442
Cash and Non-Interest-Bearing Accounts$12$0▼ $12
Total Assets$17,653,679$17,136,250▼ $517,429
Other Assets Total$675,273$700,262▲ $24,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,334,212$6,238,714▼ $95,498
Accounts Payable and Accrued Expenses$2,055,493$1,679,853▼ $375,640
Deferred Revenue$297,762$101,475▼ $196,287
Other Liabilities$145,000$95,000▼ $50,000
Total Liabilities$8,832,467$8,115,042▼ $717,425
Net Assets / Fund Balance
Unrestricted Net Assets$7,926,351$8,100,544▲ $174,193
Permanently Rstr Net Assets$485,785$543,808▲ $58,023
Temporarily Rstr Net Assets$409,076$376,856▼ $32,220
Total Net Assets Fund Balance$8,821,212$9,021,208▲ $199,996
Total Liabilities and Net Assets / Fund Balance$17,653,679$17,136,250▼ $517,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,555,517$2,913,594$11,469,111
Equipment$1,058,004$1,301,932$2,359,936
Leasehold Improvements$665,626$1,074,800$1,740,426
Land$1,112,919-$1,112,919

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$962,327$1,000▲ $127,093-$1,090,420
2016$941,962$1,250▲ $19,115-$962,327
2015$891,251$10,100▲ $40,611-$941,962
2014$912,012$17,901▼ $38,662-$891,251
2013$643,424$14,720▲ $271,154$17,286$912,012
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SparrowPresidentFT$165,971$3,920$169,891
Sharon RiseVP of Development (Thru Jan)FT$153,952$4,150$158,102
Natasha KingVP of Finance & AdministrationFT$69,547$1,201$70,748

Board Members and Trustees

NameTitle
ThomAS ARENBERGPresident
Robert VanhimbergenVice President
Alan ShohoDirector
Amy RislovDirector
Angela BierDirector
Barbara WanzoDirector
Benjamin CordaniDirector
Darrian DavisDirector
Hans KirkegaardDirector
Jamie MorningstarDirector
Jason KleinDirector
Katherine LambertDirector
Kathleen SchraderDirector
Leah Van AlstineDirector
Lorelle MahoneyDirector
Lynn BarneyDirector
Marge LaughlinDirector
Michael AldanaDirector
Michael ShapiroDirector
Molly MulroyDirector
Robert DuncanDirector
Sadique IsahakuDirector
Susan DoyleDirector
Tchernavia RockerDirector
Timothy SchaeferDirector
Vicky CordaniDirector
Zach TeWinkelDirector
Barbara RasmussenDirector (Thru Dec)
Julie KreyDirector (Thru Mar)
Dan SiselSecretary
Bradley JansenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SaberCor Integrated Facilities SolutionsFacilities Maintenance8440 W National Ave, West Allis, WI 53227$865,862
COA Youth and Family CentersChild Care Partner909 E North Avenue, Milwaukee, WI 53212$427,388
Children's Hospital and Health SystemHealth care servicesPO Box 1997, Milwaukee, WI 53201$364,166
West Allis KindercareChild Care Partner2374 S 61st Street, West Allis, WI 53219$353,514
Associates Building Maintenance IncFacilities Maintenance500 W Silver Spring Drive Suite 20, Glendale, WI 53217$353,015
Revenue and Support

Revenue Composition

Contributions and Grants
$21,958,850
Program Service Revenue
$2,179,116
Investment Income
$50,825
Other Revenue
$101,688
All Other Contributions
$2,564,350
Change in Net Assets
$88,916

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$362,236Cost of donated property
Total Noncash Contributions$362,236-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,290,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,232,434
Total Revenue per Audited Statements
$25,522,913
Total Revenue per Form 990
$24,290,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,362,396
Other Expenses$9,839,167
Total Fundraising Expense$628,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,479,197$778,452$279,185$11,536,834
Office Expenses$1,616,889$24,686$103,231$1,744,806
Other Employee Benefits$1,277,038$184,293$34,422$1,495,753
Occupancy$1,131,181-$30,677$1,161,858
Payroll Taxes$815,810$76,496$26,881$919,187
Depreciation Depletion$693,008--$693,008
Fees for Services Other$641,558-$45,997$687,555
Other Expenses$491,164$2,333$1,006$491,164
All Other Expenses$404,737$33,699$27,651$466,087
Interest$305,720--$305,720
Current Officers, Directors, Trustees, and Key Employees-$226,776$73,918$300,694
Conferences and Meetings$277,473$14,576$348$292,397
Information Technology$110,834--$110,834
Pension Plan Contributions$90,380$16,056$3,492$109,928
Insurance$55,321$5,001$635$60,957
Travel$51,304$1,912$1,030$54,246
Fees for Services Accounting$48,200--$48,200
Advertising$9,005--$9,005
Fees for Services Legal$6,017--$6,017
Total Functional Expenses$22,208,810$1,364,280$628,473$24,201,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,322,917
Expenses per Audited Statements$24,201,563
Total Expenses per Form 990$24,201,563
Expenses Not Reported on Form 990$1,121,354
Expenses Not Reported on Financial Statements$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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$95,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, line 2

“Benjamin Cordani and Vicky Cordani - Family Relationship”

Form 990, Part VI, Section A, line 4

“The organization made the following change to the bylaws during the year: The number of Directors will be temporarily increased to 30 between November 17, 2016 and the 2017 annual meeting that will be held on September 28, 2017 at which time expiring board members will retire or be approved for an additional time period.”

Form 990, Part VI, Section B, line 11B

“The finance and audit committee review and approve the form 990. The board of directors receive a copy of Form 990, after the full review and approval by the finance and audit committee, prior to filing with the internal revenue service.”

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

“On an annual basis officers and directors are asked to disclose any conflicts of interest they might have in carrying out their duties and responsibilities through a questionaire. All real or apparent conflicts of interest shall be disclosed to the Finance and Administrative Committee and the President of the Organization. The Finance and Administrative Committee shall be responsible for making all decisions concerning resolutions of conflicts involving directors, the President, and other members of senior management. Any individual with a conflict of interest must refrain from participation in any decisions on matters that involve a real conflict of interest or the appearance of a conflict.”

Form 990, Part VI, Section B, line 15

“Salaries of Officers and top management is determined by independent members of the board of directors through a review of market data from 2-3 sources gathered for comparability which is weighed along with the individual's work and educational background. This process is documented by the board.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Next Door Foundation Inc
EIN
39-1162969
Phone
4145622929
Address
2545 North 29th Street, Milwaukee, WI 53210

Signing Officer

Name
Natasha King
Title
VP of Finance & Administration
Phone
4145622929
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Sparrow
Formed
1971
Legal Domicile
Wi
Voting Board Members
30
Independent Board Members
29
Employees
397
Volunteers
1,610

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Jean Christensen
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in cash surrender value of life insurance 24,989.”

Financial Statement Notes

Part V, Line 4:

“The intended use of the Endowment fund is to provide a predictable stream of funding to programs that are supported by the endowment, while seeking to preserve the purchasing power of the endowment assets.”

Part X, Line 2:

“Next Door is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Next Door has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Part XI, Line 2D - Other Adjustments:

“Change in cash surrender value of life insurance 24,989.”

Raw XML AppendixShowing 400 of 849 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/AverageHoursPerWeekRt271.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt334150
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Aldana
IRS990/Form990PartVIISectionAGrp/PersonNm1Lynn Barney
IRS990/Form990PartVIISectionAGrp/PersonNm2Angela Bier
IRS990/Form990PartVIISectionAGrp/PersonNm3Benjamin Cordani
IRS990/Form990PartVIISectionAGrp/PersonNm4Vicky Cordani
IRS990/Form990PartVIISectionAGrp/PersonNm5Darrian Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm8Sadique Isahaku
IRS990/Form990PartVIISectionAGrp/PersonNm9Hans Kirkegaard
IRS990/Form990PartVIISectionAGrp/PersonNm10Jason Klein
IRS990/Form990PartVIISectionAGrp/PersonNm11Julie Krey
IRS990/Form990PartVIISectionAGrp/PersonNm12Katherine Lambert
IRS990/Form990PartVIISectionAGrp/PersonNm13Marge Laughlin
IRS990/Form990PartVIISectionAGrp/PersonNm14Lorelle Mahoney
IRS990/Form990PartVIISectionAGrp/PersonNm15Jamie Morningstar
IRS990/Form990PartVIISectionAGrp/PersonNm16Molly Mulroy
IRS990/Form990PartVIISectionAGrp/PersonNm17Barbara Rasmussen
IRS990/Form990PartVIISectionAGrp/PersonNm18Amy Rislov
IRS990/Form990PartVIISectionAGrp/PersonNm19Tchernavia Rocker
IRS990/Form990PartVIISectionAGrp/PersonNm20Timothy Schaefer
IRS990/Form990PartVIISectionAGrp/PersonNm21Kathleen Schrader
IRS990/Form990PartVIISectionAGrp/PersonNm22Michael Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm23Alan Shoho
IRS990/Form990PartVIISectionAGrp/PersonNm24Zach TeWinkel
IRS990/Form990PartVIISectionAGrp/PersonNm25Barbara Wanzo
IRS990/Form990PartVIISectionAGrp/PersonNm26Leah Van Alstine
IRS990/Form990PartVIISectionAGrp/PersonNm27ThomAS ARENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm28Robert Vanhimbergen
IRS990/Form990PartVIISectionAGrp/PersonNm29Bradley Jansen
IRS990/Form990PartVIISectionAGrp/PersonNm30Dan Sisel
IRS990/Form990PartVIISectionAGrp/PersonNm31Mary Sparrow
IRS990/Form990PartVIISectionAGrp/PersonNm32Natasha King
IRS990/Form990PartVIISectionAGrp/PersonNm33Sharon Rise
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31165971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3269547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33153952
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (Thru Mar)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director (Thru Dec)
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/TitleTxt27President
IRS990/Form990PartVIISectionAGrp/TitleTxt28Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt29Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt30Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt31President
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP of Finance & Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP of Development (Thru Jan)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016722
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt019019796
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081256
IRS990/GrossReceiptsAmt024355013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0110834
IRS990/InformationTechnologyGrp/TotalAmt0110834
IRS990/InsuranceGrp/FundraisingAmt0635
IRS990/InsuranceGrp/ManagementAndGeneralAmt05001
IRS990/InsuranceGrp/ProgramServicesAmt055321
IRS990/InsuranceGrp/TotalAmt060957
IRS990/InterestGrp/ProgramServicesAmt0305720

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,136,250
Liabilities
$8,115,042
Net assets
$9,021,208
Revenue
$24,290,479
Expenses
$24,201,563
Net income
$88,916
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.$18.0$4.31$13.7$27.0$25.6$1.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$6.97$12.0$25.1$25.2$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$6.79$12.9$23.9$23.7$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$8.18$12.2$23.8$23.6$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$7.74$11.9$25.1$22.6$2.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$7.70$9.31$23.2$22.9$0.28
2017Detailed filing. Detailed filing data is available for this year.$17.1$8.12$9.02$24.3$24.2$0.09
2016Detailed filing. Detailed filing data is available for this year.$17.7$8.83$8.82$25.3$25.0$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$5.29$8.50$19.5$18.8$0.74
2014Detailed filing. Detailed filing data is available for this year.$12.9$5.14$7.71$18.9$17.1$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.69$5.84$9.76$10.1$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.79$6.04$9.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.90$6.00$9.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.92$6.17$7.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits