Civic Intelligence

Interfaith Older Adult Programs Inc

990 • Fiscal year 2013 • EIN 39-1217963

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization ProfileWWW.INTERFAITHMILW.ORG

View Organization Page

600 W Virginia St No 300Milwaukee, WI 53204-1551

(414) 291-7500

Siviq Scores

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

Liabilities / Assets

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$118,341

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-1.7%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,792,863

Down $60,753 (-2.1%) from 2012

Net Assets

Down

$1,707,212

Down $124,170 (-6.8%) from 2012

Liabilities

Up

$1,085,651

Up $63,417 (+6.2%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin32nd percentile

Revenue

$7,910,140

No earlier filing loaded for comparison.

Expenses

Up

$8,034,215

Up $140,321 (+1.8%) from 2012

Net Income

-$124,075

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,641,263Liabilities 2011: $1,045,855Net Assets 2011: $1,595,4082011Assets 2012: $2,853,616Liabilities 2012: $1,022,234Net Assets 2012: $1,831,3822012Assets 2013: $2,792,863Liabilities 2013: $1,085,651Net Assets 2013: $1,707,2122013Assets 2014: $2,291,169Liabilities 2014: $900,803Net Assets 2014: $1,390,3662014Assets 2015: $2,243,177Liabilities 2015: $602,047Net Assets 2015: $1,641,1302015Assets 2016: $2,141,829Liabilities 2016: $434,556Net Assets 2016: $1,707,2732016Assets 2017: $1,903,489Liabilities 2017: $452,609Net Assets 2017: $1,450,8802017

Highlighted filing

2013

Assets$2,792,863
Liabilities$1,085,651
Net Assets$1,707,212
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $8,191,041Expenses 2011: $8,084,843Net Income 2011: $106,1982011Expenses 2012: $7,893,8942012Revenue 2013: $7,910,140Expenses 2013: $8,034,215Net Income 2013: -$124,0752013Revenue 2014: $7,773,811Expenses 2014: $8,090,078Net Income 2014: -$316,2672014Revenue 2015: $7,831,938Expenses 2015: $7,580,721Net Income 2015: $251,2172015Revenue 2016: $7,145,608Expenses 2016: $7,079,757Net Income 2016: $65,8512016Revenue 2017: $6,806,853Expenses 2017: $7,065,943Net Income 2017: -$259,0902017

Highlighted filing

2013

Revenue$7,910,140
Expenses$8,034,215
Net Income-$124,075
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.0
Gross Receipts
$7,997,450
Mission and Program Overview

Mission

Linking older adults with a caring community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,255,421$1,084,111▼ $171,310
Pledges and Grants Receivable$793,681$869,967▲ $76,286
Savings and Temporary Cash Investments$325,280$412,096▲ $86,816
Investments in Publicly Traded Securities$331,191$331,818▲ $627
Land, Buildings, and Equipment, Net$88,081$71,289▼ $16,792
Prepaid Expenses and Deferred Charges$56,067$23,582▼ $32,485
Accounts Receivable$3,895--
Total Assets$2,853,616$2,792,863▼ $60,753
Liabilities
Escrow Account Liability$408,026$490,585▲ $82,559
Accounts Payable and Accrued Expenses$423,908$395,026▼ $28,882
Deferred Revenue$139,259$154,152▲ $14,893
Mortgage Notes Payable Secured by Investment Property$51,041$45,888▼ $5,153
Total Liabilities$1,022,234$1,085,651▲ $63,417
Net Assets / Fund Balance
Unrestricted Net Assets$1,059,707$1,190,579▲ $130,872
Temporarily Rstr Net Assets$771,675$516,633▼ $255,042
Total Net Assets Fund Balance$1,831,382$1,707,212▼ $124,170
Total Liabilities and Net Assets / Fund Balance$2,853,616$2,792,863▼ $60,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,219$125,786$192,005
Other Land Buildings$5,070$68,290$73,360
Leasehold Improvements$0$17,646$17,646
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BittmanExecutive DirectorFT$97,486$20,855$118,341
Julia PagenkopfAssistant Executive DirectorFT$68,657$10,373$79,030
Ying CaiFinance DirectorFT$68,740$3,437$72,177

Board Members and Trustees

NameTitle
Robert DuffyPresident
Shawn SchaeferVice President
Christopher AbbottDirector
Dimitri Mills SrDirector
Grant JohnsonDirector
Julianne PriceDirector
Linda Jackson CocroftDirector
Marge GaethDirector
Maureen SlatteryDirector
Paul BinaDirector
Pete SchumacherDirector
Rev Margaret SchoeweDirector
Terrence RiceDirector
Thomas TowersDirector
Gina Green-harrisSecretary
Tim KlareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,159,781
Program Service Revenue
$1,827,138
Investment Income
$2,300
Other Revenue
$-79,079
All Other Contributions
$620,169
Change in Net Assets
$-124,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,910,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$160,792
Total Revenue per Audited Statements
$8,070,932
Total Revenue per Form 990
$7,910,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,035,619
Other Expenses$1,998,596
Total Fundraising Expense$6,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,008,939$700,891-$4,709,830
Occupancy$645,214$15,402-$660,616
Payroll Taxes$462,698$75,206-$537,904
Office Expenses$453,217$31,960-$485,177
Other Employee Benefits$327,733$65,527-$393,260
Fees for Services Other$263,599$47,201-$310,800
Current Officers, Directors, Trustees, and Key Employees$228,623$34,282$6,643$269,548
Pension Plan Contributions$101,921$23,156-$125,077
Advertising$63,866$24,183-$88,049
Travel$66,906$2,724-$69,630
All Other Expenses$7,358$35,833-$43,191
Depreciation Depletion$3,441$21,686-$25,127
Conferences and Meetings$13,047$10,928-$23,975
Fees for Services Accounting-$19,348-$19,348
Other Expenses$3,358$2,813-$6,171
Fees for Services Legal-$154-$154
Total Functional Expenses$6,910,746$1,116,826$6,643$8,034,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,195,102
Expenses per Audited Statements$8,034,215
Total Expenses per Form 990$8,034,215
Expenses Not Reported on Form 990$160,887
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 Direct Expenses$87,310
Fundraising Gross Income$8,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$33,948$4,875$4,587$288
Event 1$26,625$3,356$9,348$-5,992
Total Events$91,584$8,231$62,091$-53,860
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the members of the finance/audit committee before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15

“The members of the human resources committee annually determine compensation arrangements using data on compensation paid by comparable organizations in the non-profit sector for similar positions. The committee recommends compensation arrangements to the members of the governing body for approval.”

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 written request.”

Filing and Contact Details

Filer

EIN
39-1217963
Phone
4142917500

Signing Officer

Name
Lisa Bittman
Title
Executive Director
Phone
4142917500
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Bittman
Formed
1975
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
422
Volunteers
2,639

Preparer

Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization is a custodian of the funds of various neighborhood centers that operate separate sites that provide services to the same population served by the organization.”

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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/Desc0INTERFAITH OLDER ADULT PROGRAMS OVERSEES THE OPERATION AND MANAGEMENT OF FIVE MULTI-PURPOSE SOCIAL CENTERS FOR MATURE ADULTS IN MILWAUKEE COUNTY. ALL 5 CENTERS ARE GATHERING PLACES WHICH OFFER WIDE VARIETY OF SERVICES AND ACTIVITIES FOR ADULTS 50 & OLDER TO HELP THEM REMAIN PHYSICALLY AND MENTALLY ACTIVE WHILE LIVING WELL, SOLVING PROBLEMS, AND FULFILLING THEIR GOALS. IN 2013, THE PROGRAM SERVED 7,718 OLDER ADULTS, PROVIDED 306,527 UNITS OF SERVICE AND OFFERED OVER 350 PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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/TitleTxt16FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0114346
IRS990/FundraisingDirectExpensesAmt087310
IRS990/FundraisingGrossIncomeAmt08231
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt05002050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07997450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02300
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0331191
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0331818
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071289
IRS990/LandBldgEquipCostOrOtherBssAmt0283011
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LINKING OLDER ADULTS WITH A CARING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt051041
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045888
IRS990/NetAssetsOrFundBalancesBOYAmt01831382
IRS990/NetAssetsOrFundBalancesEOYAmt01707212
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-79079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-79079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-95
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015402
IRS990/OccupancyGrp/ProgramServicesAmt0645214
IRS990/OccupancyGrp/TotalAmt0660616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031960
IRS990/OfficeExpensesGrp/ProgramServicesAmt0453217
IRS990/OfficeExpensesGrp/TotalAmt0485177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0327733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0393260
IRS990/OtherExpensesGrp/Desc0PRE-EMPLOYMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PARTICIPANT TRAININGS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22813
IRS990/OtherExpensesGrp/ProgramServicesAmt0217707
IRS990/OtherExpensesGrp/ProgramServicesAmt139919
IRS990/OtherExpensesGrp/ProgramServicesAmt23200
IRS990/OtherExpensesGrp/ProgramServicesAmt33358
IRS990/OtherExpensesGrp/TotalAmt0218414
IRS990/OtherExpensesGrp/TotalAmt139919
IRS990/OtherExpensesGrp/TotalAmt28025
IRS990/OtherExpensesGrp/TotalAmt36171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0700891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04008939
IRS990/OtherSalariesAndWagesGrp/TotalAmt04709830
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075206
IRS990/PayrollTaxesGrp/ProgramServicesAmt0462698
IRS990/PayrollTaxesGrp/TotalAmt0537904
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101921
IRS990/PensionPlanContributionsGrp/TotalAmt0125077
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0793681
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0869967
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023582
IRS990/PrincipalOfficerNm0LISA BITTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624120
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1PERSONAL CARE PLUS SER
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01366123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2162960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01366123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2162960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419526
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE PLUS: PROVIDE IN-RESIDENCE HOMEMAKING AND PERSONAL CARE SERVICES WHICH ENABLE OLDER ADULTS TO RETAIN THEIR INDEPENDENCE AT THE HIGHEST LEVEL POSSIBLE. IN 2013, THE PROGRAM SERVED 316 CLIENTS AND PROVIDED 94,906 HOURS OF SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01245044
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0257752
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERFAITH OLDER ADULT PROGRAMS' CASE MANAGEMENT UNIT PROVIDES CARE MANAGEMENT AND CONSULTING SERVICES TO OLDER ADULT MEMBERS OF MILWAUKEE COUNTY'S FAMILY CARE PROGRAM. EACH PARTICIPANT HAS A REGISTERED NURSE AND CASE MANAGER WHO ASSIST IN MANAGING T-19 AND T-18 BENEFITS WITH A FOCUS ON MEETING THE PARTICIPANT'S NEEDS IN A COST EFFECTIVE MANNER. IN 2013, THE CASE MANAGEMENT UNIT SERVED 505 FAMILY CARE MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01298256
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01366123
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02924754
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06317214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02033
IRS990/PYOtherExpensesAmt01842322
IRS990/PYOtherRevenueAmt0-23551
IRS990/PYProgramServiceRevenueAmt01833509
IRS990/PYRevenuesLessExpensesAmt0235311
IRS990/PYSalariesCompEmpBnftPaidAmt06051572
IRS990/PYTotalExpensesAmt07893894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08129205
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06159781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06317214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04472278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04566839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04329587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025845699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024709

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,792,863
Liabilities
$1,085,651
Net assets
$1,707,212
Revenue
$7,910,140
Expenses
$8,034,215
Net income
-$124,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.90$0.45$1.45$6.81$7.07$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.43$1.71$7.15$7.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.60$1.64$7.83$7.58$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.90$1.39$7.77$8.09$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.79$1.09$1.71$7.91$8.03$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.02$1.83$7.89
2011Summary only. Only limited summary data is available for this year.$2.64$1.05$1.60$8.19$8.08$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits