Civic Intelligence

Minnesota Alliance for Volunteer Advancement

990 • Fiscal year 2015 • EIN 41-1463366

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileWWW.MAVANETWORK.ORG
1800 White Bear Ave NorthMaplewood, MN 55109

(651) 255-0469

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$33,590

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$283,374

Down $13,594 (-4.6%) from 2014

Net Assets

$267,751

No earlier filing loaded for comparison.

Liabilities

Down

$15,623

Down $24,856 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Up

$342,041

Up $171,928 (+101%) from 2014

Expenses

Up

$331,481

Up $148,253 (+81%) from 2014

Net Income

Up

$10,560

Up $23,675 (+181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $169,968Liabilities 2011: $3,8842011Assets 2012: $209,460Liabilities 2012: $12,196Net Assets 2012: $197,2642012Assets 2013: $290,510Liabilities 2013: $20,906Net Assets 2013: $269,6042013Assets 2014: $296,968Liabilities 2014: $40,4792014Assets 2015: $283,374Liabilities 2015: $15,623Net Assets 2015: $267,7512015Assets 2016: $397,496Liabilities 2016: $27,392Net Assets 2016: $370,1042016Assets 2017: $501,041Liabilities 2017: $18,238Net Assets 2017: $482,8032017Assets 2018: $398,937Liabilities 2018: $13,136Net Assets 2018: $385,8012018Assets 2019: $339,233Liabilities 2019: $22,157Net Assets 2019: $317,0762019Assets 2020: $388,783Liabilities 2020: $92,950Net Assets 2020: $295,8332020Assets 2021: $472,390Liabilities 2021: $35,612Net Assets 2021: $436,7782021Assets 2022: $391,112Liabilities 2022: $24,450Net Assets 2022: $366,6622022Assets 2023: $382,064Liabilities 2023: $104,319Net Assets 2023: $277,7452023Assets 2024: $291,588Liabilities 2024: $173,270Net Assets 2024: $118,3182024

Highlighted filing

2015

Assets$283,374
Liabilities$15,623
Net Assets$267,751
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $129,412Expenses 2011: $202,620Net Income 2011: -$73,2082011Revenue 2012: $162,154Expenses 2012: $130,974Net Income 2012: $31,1802012Revenue 2013: $246,973Expenses 2013: $174,633Net Income 2013: $72,3402013Revenue 2014: $170,113Expenses 2014: $183,228Net Income 2014: -$13,1152014Revenue 2015: $342,041Expenses 2015: $331,481Net Income 2015: $10,5602015Revenue 2016: $418,500Expenses 2016: $316,147Net Income 2016: $102,3532016Revenue 2017: $637,390Expenses 2017: $524,691Net Income 2017: $112,6992017Revenue 2018: $454,343Expenses 2018: $551,345Net Income 2018: -$97,0022018Revenue 2019: $438,028Expenses 2019: $506,753Net Income 2019: -$68,7252019Revenue 2020: $471,382Expenses 2020: $492,625Net Income 2020: -$21,2432020Revenue 2021: $788,270Expenses 2021: $647,325Net Income 2021: $140,9452021Revenue 2022: $585,059Expenses 2022: $655,175Net Income 2022: -$70,1162022Revenue 2023: $1,239,975Expenses 2023: $1,328,892Net Income 2023: -$88,9172023Revenue 2024: $1,786,292Expenses 2024: $1,945,719Net Income 2024: -$159,4272024

Highlighted filing

2015

Revenue$342,041
Expenses$331,481
Net Income$10,560
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$342,041
Mission and Program Overview

Mission

Minnesota association for volunteer administration's (mava) mission is to inspire excellence in leadership of volunteers to impact communities. Nationally recognized for innovation, we unite members, conduct research to build capacity, and provide a respected voice for volunteerism. Mava is minnesota's only statewide, multi-sector alliance of leaders of volunteers. Strategic goals include increased, diversified membership, strategic partnerships and collaborations, diversified resources, regular and frequent access to training for leaders, and a strong voice that influences public policy and organizational systems change.

To inspire excellence in leadership of volunteers to impact communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$132,556▲ $132,556
Cash and Non-Interest-Bearing Accounts$296,968$114,456▼ $182,512
Accounts Receivable$0$35,662▲ $35,662
Prepaid Expenses and Deferred Charges$0$700▲ $700
Total Assets$296,968$283,374▼ $13,594
Liabilities
Accounts Payable and Accrued Expenses$40,479$15,623▼ $24,856
Total Liabilities$40,479$15,623▼ $24,856
Net Assets / Fund Balance
Unrestricted Net Assets$256,489$267,751▲ $11,262
Total Net Assets Fund Balance$256,489$267,751▲ $11,262
Total Liabilities and Net Assets / Fund Balance$296,968$283,374▼ $13,594
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary QuirkExecutive DirectorFT$33,590$33,590
Karmit BulmanExecutive Director (start Aug 2015)FT$22,057$22,057

Board Members and Trustees

NameTitle
Pamela MillsAdministrators of Healthcare Volunteers Co-chair
Sue DegolierAdministrators of Healthcare Volunteers Co-chair
Rut KesselBoard Chair
Haley NelsonBoard Chair Elect
Tashia PomroyBylaws Chair
Jennifer HalbergConference Co-chair
Shelli BeckConference Co-chair
Scott StiversFund Development Chair
Patricia MccleeseLeadership Development Chair
Helen KoubaMarketing Chair
Bruce YangMembership Chair
Julie HuckNominations Chair
Amy HomstadPast Chair
Danielle BradyProfessional Development Chair
Kate BottigerPublic Affairs Chair
Polly RoachStrategic Directions Chair
Jess SwansonVolunteer Resources Chair
Travis SalisburyDirectors of Church Volunteer Ministries Rep
Judie RussellAt-large
Mary CapuzziSecretary
Becky NahviTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,572
Program Service Revenue
$78,712
Investment Income
$220
Other Revenue
$537
All Other Contributions
$210,602
Change in Net Assets
$10,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,596
Other Expenses$149,275
Grants and Similar Amounts Paid$4,610
Total Fundraising Expense$1,775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,691$14,846$280$102,817
Current Officers, Directors, Trustees, and Key Employees$46,236$8,180$1,231$55,647
Office Expenses$16,811$1,652-$18,463
Fees for Services Accounting$11,067$2,878$63$14,008
Fees for Services Other$12,765--$12,765
Payroll Taxes$10,610$1,946$122$12,678
Occupancy$11,164$1,344$42$12,550
Information Technology$9,617$1,087$23$10,727
Travel$9,858$330-$10,188
Other Employee Benefits$6,454--$6,454
Grants to Domestic Orgs$4,610--$4,610
Other Expenses$2,442$80-$2,522
Insurance$1,089$617$14$1,720
Advertising$745--$745
Total Functional Expenses$270,857$58,849$1,775$331,481
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section A, Line 1

“An executive committee shall be comprised of the officers of the corporation. Up to two at-large members may be appointed by the chair. The executive director is an ex-officio non-voting member of the executive committee. Except for the power to amend the articles of incorporation and bylaws, the executive committee shall have all the powers and authority of the board of directors in the intervals in between meetings of the board of directors, and is subject to the direction and control of the full board.”

Form 990, Part VI, Section A, Line 6

“Any individual person who supports the purpose of the corporation may become a member of minnesota association for volunteer administration.”

Form 990, Part VI, Section A, Line 7A

“Members elect the officers of the board of directors.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 will be presented to the full board of directors to review the return, ask questions, and request changes prior to filing.”

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

“The organization's conflict of interest policy applies to directors, officers, employees, and all members of committees with board-delegated powers. The board is required to complete a conflict of interest disclosure statement each year. If a conflict or potential for conflict should arise during the year, the conflicted individual must immediately notify the directors and members of committees with governing board delegated powers. If a conflict is determined to exist the concerned person shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15A

“The board directors reviews minnesota council of non profits salary comparison studies and votes on executive director's salary. The review was last conducted in 2015.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Form 990, Part VI, Section B, Line 13

“Mava did not have a whistleblower policy in place during 2015. The board of directors approved the whistleblower policy on july 20, 2016.”

Filing and Contact Details

Filer

Filer Name
Minnesota Association for Volunteer
EIN
41-1463366
Phone
6512550469
Address
1800 WHITE BEAR AVE NORTH, MAPLEWOOD, MN 55109

Signing Officer

Name
Karmit Bulman Esq
Title
Executive Director
Phone
6512550469
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karmit Bulman Esq
Formed
1992
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
Employees
8
Volunteers
73

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Amy Hendley
Phone
6123764500
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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2122057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2233590
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONFERENCE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PUBLIC AFFAIRS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROFESSIONAL DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATORS OF HEALTHCARE VOLUNTEERS CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONFERENCE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10NOMINATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MARKETING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12LEADERSHIP DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATORS OF HEALTHCARE VOLUNTEERS CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BYLAWS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15STRATEGIC DIRECTIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTORS OF CHURCH VOLUNTEER MINISTRIES REP
IRS990/Form990PartVIISectionAGrp/TitleTxt18FUND DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VOLUNTEER RESOURCES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR (START AUG 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt015770
IRS990/GrantAmt04610
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04610
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04610
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0342041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01087
IRS990/InformationTechnologyGrp/ProgramServicesAmt09617
IRS990/InformationTechnologyGrp/TotalAmt010727
IRS990/InsuranceGrp/FundraisingAmt014
IRS990/InsuranceGrp/ManagementAndGeneralAmt0617
IRS990/InsuranceGrp/ProgramServicesAmt01089
IRS990/InsuranceGrp/TotalAmt01720
IRS990/InvestmentIncomeGrp/ExclusionAmt0220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt036200
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MINNESOTA ASSOCIATION FOR VOLUNTEER ADMINISTRATION'S (MAVA) MISSION IS TO INSPIRE EXCELLENCE IN LEADERSHIP OF VOLUNTEERS TO IMPACT COMMUNITIES. NATIONALLY RECOGNIZED FOR INNOVATION, WE UNITE MEMBERS, CONDUCT RESEARCH TO BUILD CAPACITY, AND PROVIDE A RESPECTED VOICE FOR VOLUNTEERISM. MAVA IS MINNESOTA'S ONLY STATEWIDE, MULTI-SECTOR ALLIANCE OF LEADERS OF VOLUNTEERS. STRATEGIC GOALS INCLUDE INCREASED, DIVERSIFIED MEMBERSHIP, STRATEGIC PARTNERSHIPS AND COLLABORATIONS, DIVERSIFIED RESOURCES, REGULAR AND FREQUENT ACCESS TO TRAINING FOR LEADERS, AND A STRONG VOICE THAT INFLUENCES PUBLIC POLICY AND ORGANIZATIONAL SYSTEMS CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0256489
IRS990/NetAssetsOrFundBalancesEOYAmt0267751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt042
IRS990/OccupancyGrp/ManagementAndGeneralAmt01344
IRS990/OccupancyGrp/ProgramServicesAmt011164
IRS990/OccupancyGrp/TotalAmt012550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01652
IRS990/OfficeExpensesGrp/ProgramServicesAmt016811
IRS990/OfficeExpensesGrp/TotalAmt018463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06454
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt380
IRS990/OtherExpensesGrp/ProgramServicesAmt031976
IRS990/OtherExpensesGrp/ProgramServicesAmt17722
IRS990/OtherExpensesGrp/ProgramServicesAmt22442
IRS990/OtherExpensesGrp/TotalAmt032069
IRS990/OtherExpensesGrp/TotalAmt121623
IRS990/OtherExpensesGrp/TotalAmt211895
IRS990/OtherExpensesGrp/TotalAmt32522
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0537
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0537
IRS990/OtherRevenueTotalAmt0537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102817
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01946
IRS990/PayrollTaxesGrp/ProgramServicesAmt010610
IRS990/PayrollTaxesGrp/TotalAmt012678
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0700
IRS990/PrincipalOfficerNm0KARMIT BULMAN ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT LINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015500
IRS990/PYInvestmentIncomeAmt0220
IRS990/PYOtherExpensesAmt025780
IRS990/PYOtherRevenueAmt035439
IRS990/PYProgramServiceRevenueAmt063766
IRS990/PYRevenuesLessExpensesAmt012673
IRS990/PYSalariesCompEmpBnftPaidAmt097652
IRS990/PYTotalExpensesAmt0157440
IRS990/PYTotalProfFndrsngExpnsAmt018508
IRS990/PYTotalRevenueAmt0170113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 537.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0570083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127874

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,374
Liabilities
$15,623
Net assets
$267,751
Revenue
$342,041
Expenses
$331,481
Net income
$10,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.17$0.12$1.79$1.95$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.10$0.28$1.24$1.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.59$0.66$0.07
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.04$0.44$0.79$0.65$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.09$0.30$0.47$0.49$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.44$0.51$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.45$0.55$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.64$0.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.42$0.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.34$0.33$0.01
2014Summary only. Only limited summary data is available for this year.$0.30$0.04$0.17$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$0.25$0.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.16$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.13$0.20$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits