Civic Intelligence

Animal Rights Coalition Inc.

990 • Fiscal year 2017 • EIN 41-1424512

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 14, 2018

317 West 48th StreetMinneapolis, MN 55419

(612) 822-6161

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,553

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$333,978

Up $14,948 (+4.7%) from 2016

Net Assets

Up

$330,825

Up $17,886 (+5.7%) from 2016

Liabilities

Down

$3,153

Down $2,938 (-48%) from 2016

Revenue

Down

$198,562

Down $3,732 (-1.8%) from 2016

Expenses

Up

$180,676

Up $8,761 (+5.1%) from 2016

Net Income

Down

$17,886

Down $12,493 (-41%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $212,545Liabilities 2010: $1,3842010Assets 2011: $200,407Liabilities 2011: $2,7362011Assets 2012: $205,090Liabilities 2012: $2,1152012Assets 2013: $227,680Liabilities 2013: $2,220Net Assets 2013: $225,4602013Assets 2014: $287,901Liabilities 2014: $2,705Net Assets 2014: $285,1962014Assets 2015: $284,921Liabilities 2015: $2,361Net Assets 2015: $282,5602015Assets 2016: $319,030Liabilities 2016: $6,091Net Assets 2016: $312,9392016Assets 2017: $333,978Liabilities 2017: $3,153Net Assets 2017: $330,8252017Assets 2018: $361,973Liabilities 2018: $5,233Net Assets 2018: $356,7402018Assets 2019: $378,925Liabilities 2019: $6,727Net Assets 2019: $372,1982019Assets 2020: $392,499Liabilities 2020: $18,309Net Assets 2020: $374,1902020Assets 2021: $369,990Liabilities 2021: $5,8702021Assets 2022: $371,753Liabilities 2022: $3,304Net Assets 2022: $368,4492022Assets 2023: $357,685Liabilities 2023: $2,7142023Assets 2024: $320,139Liabilities 2024: $6,375Net Assets 2024: $313,7642024

Highlighted filing

2017

Assets$333,978
Liabilities$3,153
Net Assets$330,825

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $86,532Expenses 2010: $91,401Net Income 2010: -$4,8692010Revenue 2011: $61,981Expenses 2011: $68,530Net Income 2011: -$6,5492011Revenue 2012: $48,697Expenses 2012: $49,382Net Income 2012: -$6852012Revenue 2013: $76,222Expenses 2013: $53,737Net Income 2013: $22,4852013Revenue 2014: $129,624Expenses 2014: $69,888Net Income 2014: $59,7362014Revenue 2015: $99,728Expenses 2015: $102,364Net Income 2015: -$2,6362015Revenue 2016: $202,294Expenses 2016: $171,915Net Income 2016: $30,3792016Revenue 2017: $198,562Expenses 2017: $180,676Net Income 2017: $17,8862017Revenue 2018: $214,910Expenses 2018: $188,995Net Income 2018: $25,9152018Revenue 2019: $201,347Expenses 2019: $185,889Net Income 2019: $15,4582019Revenue 2020: $162,936Expenses 2020: $160,944Net Income 2020: $1,9922020Revenue 2021: $127,331Expenses 2021: $137,401Net Income 2021: -$10,0702021Revenue 2022: $142,544Expenses 2022: $138,215Net Income 2022: $4,3292022Revenue 2023: $162,907Expenses 2023: $170,449Net Income 2023: -$7,5422023Revenue 2024: $175,683Expenses 2024: $216,691Net Income 2024: -$41,0082024

Highlighted filing

2017

Revenue$198,562
Expenses$180,676
Net Income$17,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2018
Return Version
2017v2.2
Gross Receipts
$214,033
Mission and Program Overview

Mission

Ending Exploitation of non-human animals

The animal rights coalition is dedicated to ending the suffering, abuse, and exploitation of non-human animals through information, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$291,826$303,781▲ $11,955
Inventories for Sale or Use$22,427$27,094▲ $4,667
Land, Buildings, and Equipment, Net$4,195$2,711▼ $1,484
Cash and Non-Interest-Bearing Accounts$582$392▼ $190
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$319,030$333,978▲ $14,948
Other Assets Total-$0-
Liabilities
Other Liabilities$6,091$3,153▼ $2,938
Total Liabilities$6,091$3,153▼ $2,938
Net Assets / Fund Balance
Unrestricted Net Assets$312,939$330,825▲ $17,886
Total Net Assets Fund Balance$312,939$330,825▲ $17,886
Total Liabilities and Net Assets / Fund Balance$319,030$333,978▲ $14,948

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,613$9,150$11,763
Equipment$98$7,615$7,713
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chelsea HasslerProgram DirectorFT$41,008$1,545$42,553

Board Members and Trustees

NameTitle
Charlotte CozzettoPresident
Angie ChesneyVice President
Andrew SeffroodBoard Member
Brenda BurchfieldBoard Member
Megan KosseBoard Member
Shelly BellBoard Member
Steve LeinenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,909
Program Service Revenue
$1,002
Investment Income
$680
Other Revenue
$9,971
All Other Contributions
$184,010
Change in Net Assets
$17,886

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 Table377$74,901Thrift Store
Food Inventory4$2,154Actual Cost
Other Non Cash Contri Table4$258Thrift Store
Books and Publications-$90Thrift Store
Clothing and Household Goods-$80Thrift Store
Total Noncash Contributions385$77,483-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,923
Salaries, Compensation, and Employee Benefits$48,209
Total Fundraising Expense$6,517
Grants and Similar Amounts Paid$544
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,298$2,128$2,127$42,553
Occupancy$12,147$1,410$1,410$14,967
Fees for Services Other$11,638--$11,638
All Other Expenses$4,269$615$416$5,300
Fees for Services Accounting$3,467$650$217$4,334
Payroll Taxes$3,029$160$187$3,376
Conferences and Meetings$3,222--$3,222
Other Expenses$1,422$313$691$2,426
Other Salaries and Wages$1,938-$342$2,280
Insurance$1,531$191$191$1,913
Travel$1,749--$1,749
Depreciation Depletion$1,187$223$74$1,484
Office Expenses$65$525$65$655
Grants to Domestic Orgs$544--$544
Advertising$377--$377
Total Functional Expenses$167,921$6,238$6,517$180,676
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,559
Credit Cards Payable$1,086
Sales Tax Payable$508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 11B: Form 990 Review Process

Board members receive a copy of the form 990 prior to filing the return.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board of directors looks for comparable salaries in the community.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Requested documents are generally provided within a day or two in response to requests.

Filing and Contact Details

Filer

Filer Name
Animal Rights Coalition
EIN
41-1424512
Phone
6128226161
Address
317 WEST 48TH STREET, MINNEAPOLIS, MN 55419

Signing Officer

Name
Steve Leinen
Title
Treasurer
Signed
2018-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
100

Preparer

Firm
Lottsa Tax & Accounting Serv Inc
Address
400 19TH AVE S, MINNEAPOLIS, MN 55454-1026
Preparer
Mary Oswald CPA
Phone
6123387459
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: ethique nouveauone of our more ambitious outreach projects is our all-vegan storefront, ethique nouveau. The store is completely animal-friendly and cruelty-free and is one of the best ways we know to show people how easy it is to live compassionately, without causing harm to animals. The store not only provides a space where people can learn more about vegansim and find the products they want; it also shows the larger community that a significant number of people want to use harm-free products made without the use of animal testing, ingredients, skins, or furs. The storefront allows us to reach as many people as months of leafleting and to have one-on-one conversations with hundreds of customers curious about adopting a plant-based diet. Its a great, non-threatening form of outreach. In tracking the conversations we have with people about animal rights, veganism, and other issues related to animals at the storefront, the numbers show that when people come into the store theyre generally interested in learning more about plant-based eating, whether they are already vegan, are interested in becoming vegan, or hadnt even thought about it when they first came in. Other program services 5: minneapolis vegan meetupminneapolis vegan meetup organizes dineouts and other activities to promote a sense of community among people who want to enjoy life without eating or otherwise using animals. In 2017, we held over 72 meetup events, which included 22 dineout meetups, 16 workshops, and 56 other events. In 2017 vegan meetup grew to 2,831 members, an increase of 482 members over the previous year (a20% increase). These meetup events provided a vital sense of community and educational opportunities for people interested in learning more about a plant-based diet.minnesota animal rights meetupminnesota animal rights meetup connects people with others who care about making the world better for all animals and are ready to start taking action to realize that vision. In 2017, we held 47 meetups, workshops, and other events through minnesota animal rights meetup, and the meetup group has grown to 358 members. Other program services 6: no pain in my namethe no pain in my name website exposes marilyn carrolls experiments at the university of minnesota in which she researches the effects of drug addiction by training monkeys and rats to self-administer drugs that humans misuse such as cocaine, heroin, and alcohol. The project gives voice to the community this research is supposedly benefiting: addicts and recovered addicts. No pain in my name also works to fight the use of animals in other areas of biomedical research. Other program services 7: virtual reality pay per viewvirtual reality pay per view is an innovative outreach strategy where people are paid $1.00 to watch a short immersive 3d video about the harsh reality of animal agriculture and then asked to decrease their consumption of animal products and work towards a vegan diet. In 2017, we had powerful conversations with individuals at 5 different events and locations (with several locations spanning two days), after they watched an impactful video about the lives of animals used for food. We also held special training sessions for volunteers and introduced a new workshop virtual reality: bringing technology to animal activism. Other program services 8: minnesotans exposing petland campaignthe petland retail chain continues to encourage the breeding and selling of animals for profit. Arc members are the minnesota supporters of the national effort to persuade petland to stop supporting puppy and kitten mills and selling live animals in their stores. In 2017, arc held three demonstrations at petland in st. Paul to educate the public about the problems inherent in selling animals for profit. We had hundreds of conversations with individuals about buying only from pet stores that don't sell live animals, the problem with treating living creatures as products, and the crue

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM DIRECTOR
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IRS990/LegalDomicileStateCd0MN
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ANIMAL RIGHTS COALITION IS DEDICATED TO ENDING THE SUFFERING, ABUSE, AND EXPLOITATION OF NON-HUMAN ANIMALS THROUGH INFORMATION, EDUCATION AND ADVOCACY.
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/FundraisingAmt01410
IRS990/OccupancyGrp/ManagementAndGeneralAmt01410
IRS990/OccupancyGrp/ProgramServicesAmt012147
IRS990/OccupancyGrp/TotalAmt014967
IRS990/OfficeExpensesGrp/FundraisingAmt065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0525
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IRS990/OfficeExpensesGrp/TotalAmt0655
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/FundraisingAmt1314
IRS990/OtherExpensesGrp/FundraisingAmt2691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
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IRS990/OtherExpensesGrp/ProgramServicesAmt16014
IRS990/OtherExpensesGrp/ProgramServicesAmt22123
IRS990/OtherExpensesGrp/ProgramServicesAmt31422
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IRS990/OtherExpensesGrp/TotalAmt16520
IRS990/OtherExpensesGrp/TotalAmt22437
IRS990/OtherExpensesGrp/TotalAmt32426
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION/COMMUNITY OUTREACHIN 2017, ARC DISTRIBUTED 10,252 PIECES OF LITERATURE ABOUT ANIMAL ISSUES TO THE PUBLIC AT 29 DIFFERENT LARGE OUTREACH EVENTS AND GAVE OUT OVER 4,000 SAMPLES OF VEGAN FOOD AT 10 FOOD SAMPLING EVENTS. COMMUNITY OUTREACH ACTIVITIES RANGED FROM INFORMATIONAL BOOTHS AND LEAFLETING AT EVENTS SUCH AS OPEN STREETS NICOLLET, NORTHEAST, AND WEST BROADWAY, LONGEVITY EXPO, HEALTHY LIFE EXPO, EARTH DAY AT CIGNA HEALTHCARE, MINNESOTA GREEN EXPO, TWIN CITIES BOOK FESTIVAL, BIRTH AND BABY EXPO, EDUCATION MINNESOTA CONFERENCE AND MINNESOTA SCIENCE TEACHERS ASSOCIATION CONFERENCE, VEGFEST, AND DULUTH AND TWIN CITIES PRIDE FESTIVALS, TO WEEKEND OUTREACH AT MIDTOWN, NOKOMIS, AND KINGFIELD FARMERS MARKETS, TO PROVIDING EDUCATIONAL PRESENTATIONS, TO LEAFLETING AFTER CONCERTS, AND TO HELPING THE HUNDREDS OF INDIVIDUALS WHO CONTACTED US FOR ASSISTANCE WITH EVERYTHING FROM QUESTIONS ABOUT PUPPY MILLS TO HOW TO HUMANELY REMOVE MICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055723
IRS990/ProgSrvcAccomActy3Grp/Desc0ETHIQUE NOUVEAUONE OF OUR MORE AMBITIOUS OUTREACH PROJECTS IS OUR ALL-VEGAN STOREFRONT, ETHIQUE NOUVEAU. THE STORE IS COMPLETELY ANIMAL-FRIENDLY AND CRUELTY-FREE AND IS ONE OF THE BEST WAYS WE KNOW TO SHOW PEOPLE HOW EASY IT IS TO LIVE COMPASSIONATELY, WITHOUT CAUSING HARM TO ANIMALS. THE STORE NOT ONLY PROVIDES A SPACE WHERE PEOPLE CAN LEARN MORE ABOUT VEGANSIM AND FIND THE PRODUCTS THEY WANT; IT ALSO SHOWS THE LARGER COMMUNITY THAT A SIGNIFICANT NUMBER OF PEOPLE WANT TO USE HARM-FREE PRODUCTS MADE WITHOUT THE USE OF ANIMAL TESTING, INGREDIENTS, SKINS, OR FURS. THE STOREFRONT ALLOWS US TO REACH AS MANY PEOPLE AS MONTHS OF LEAFLETING AND TO HAVE ONE-ON-ONE CONVERSATIONS WITH HUNDREDS OF CUSTOMERS CURIOUS ABOUT ADOPTING A PLANT-BASED DIET. ITS A GREAT, NON-THREATENING FORM OF OUTREACH. IN TRACKING THE CONVERSATIONS WE HAVE WITH PEOPLE ABOUT ANIMAL RIGHTS, VEGANISM, AND OTHER ISSUES RELATED TO ANIMALS AT THE STOREFRONT, THE NUMBERS SHOW THAT WHEN PEOPLE COME INTO THE STORE THEYRE GENERALLY INTERESTED IN LEARNING MORE ABOUT PLANT-BASED EATING, WHETHER THEY ARE ALREADY VEGAN, ARE INTERESTED IN BECOMING VEGAN, OR HADNT EVEN THOUGHT ABOUT IT WHEN THEY FIRST CAME IN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0484
IRS990/PYInvestmentIncomeAmt0687
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116259
IRS990/PYOtherRevenueAmt012273
IRS990/PYProgramServiceRevenueAmt06917
IRS990/PYRevenuesLessExpensesAmt030379
IRS990/PYSalariesCompEmpBnftPaidAmt055172
IRS990/PYTotalExpensesAmt0171915
IRS990/PYTotalRevenueAmt0202294
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0102500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt057000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt034200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0323700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0621246
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02344
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05786
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.01110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09971
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012273
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018126
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076896
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42530
IRS990ScheduleA/PublicSupportPY509Pct00.38520
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0102500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0323700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056440
IRS990ScheduleA/Total509Grp/TotalAmt0624436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0707118
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07713
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02711
IRS990ScheduleD/TotalLiabilityAmt03153
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.06$3.14$1.76$2.17$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.03$1.63$1.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.03$3.68$1.43$1.38$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.06$1.27$1.37$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.18$3.74$1.63$1.61$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.07$3.72$2.01$1.86$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.05$3.57$2.15$1.89$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.31$1.99$1.81$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.06$3.13$2.02$1.72$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.83$1.00$1.02$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.03$2.85$1.30$0.70$0.60
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.25$0.76$0.54$0.22
2012Summary only. Only limited summary data is available for this year.$2.05$0.02$0.49$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$2.00$0.03$0.62$0.69$0.07
2010Summary only. Only limited summary data is available for this year.$2.13$0.01$0.87$0.91$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits