Civic Intelligence

Jawaahir Dance Company

990 • Fiscal year 2013 • EIN 41-1650728

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

Organization Profilejawaahir.org
3010 Minnehaha AveMinneapolis, MN 55406

(612) 872-6050

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$27,463

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$46,180

Down $3,201 (-6.5%) from 2012

Net Assets

Down

$42,053

Down $7,327 (-15%) from 2012

Liabilities

Up

$4,127

Up $4,126 (+412600%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

$232,657

No earlier filing loaded for comparison.

Expenses

Down

$239,984

Down $10,892 (-4.3%) from 2012

Net Income

-$7,327

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$100K$50K$0Assets 2010: $65,818Liabilities 2010: $1Net Assets 2010: $65,8172010Assets 2011: $40,011Liabilities 2011: $0Net Assets 2011: $40,0112011Assets 2012: $49,381Liabilities 2012: $1Net Assets 2012: $49,3802012Assets 2013: $46,180Liabilities 2013: $4,127Net Assets 2013: $42,0532013Assets 2014: $50,013Liabilities 2014: $1,121Net Assets 2014: $48,8922014Assets 2015: $57,313Liabilities 2015: $1,152Net Assets 2015: $56,1612015Assets 2016: $34,590Liabilities 2016: $898Net Assets 2016: $33,6922016Assets 2017: $40,437Liabilities 2017: $4,7012017Assets 2018: $57,888Liabilities 2018: $1,929Net Assets 2018: $55,9592018Assets 2019: $63,451Liabilities 2019: $704Net Assets 2019: $62,7472019Assets 2020: $85,804Liabilities 2020: $1,171Net Assets 2020: $84,6332020Assets 2021: $34,102Liabilities 2021: $0Net Assets 2021: $34,1022021Assets 2022: $36,905Liabilities 2022: $0Net Assets 2022: $36,9052022Assets 2023: $35,165Liabilities 2023: $02023

Highlighted filing

2013

Assets$46,180
Liabilities$4,127
Net Assets$42,053
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $407,420Expenses 2010: $391,192Net Income 2010: $16,2282010Revenue 2011: $376,890Expenses 2011: $402,696Net Income 2011: -$25,8062011Expenses 2012: $250,8762012Revenue 2013: $232,657Expenses 2013: $239,984Net Income 2013: -$7,3272013Revenue 2014: $208,631Expenses 2014: $201,792Net Income 2014: $6,8392014Revenue 2015: $233,360Expenses 2015: $226,091Net Income 2015: $7,2692015Revenue 2016: $198,216Expenses 2016: $220,685Net Income 2016: -$22,4692016Revenue 2017: $198,620Expenses 2017: $196,576Net Income 2017: $2,0442017Revenue 2018: $196,552Expenses 2018: $176,329Net Income 2018: $20,2232018Revenue 2019: $181,846Expenses 2019: $175,058Net Income 2019: $6,7882019Revenue 2020: $183,692Expenses 2020: $161,806Net Income 2020: $21,8862020Revenue 2021: $179,204Expenses 2021: $209,827Net Income 2021: -$30,6232021Revenue 2022: $151,104Expenses 2022: $148,301Net Income 2022: $2,8032022Revenue 2023: $84,098Expenses 2023: $85,838Net Income 2023: -$1,7402023

Highlighted filing

2013

Revenue$232,657
Expenses$239,984
Net Income-$7,327
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$234,949
Mission and Program Overview

Mission

To educate Community about Dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$49,380$42,053▼ $7,327
Land, Buildings, and Equipment, Net$31,631$32,427▲ $796
Cash and Non-Interest-Bearing Accounts$17,750$13,215▼ $4,535
Prepaid Expenses and Deferred Charges-$538-
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$49,381$46,180▼ $3,201
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$4,127-
Other Liabilities$1--
Total Liabilities$1$4,127▲ $4,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,380$42,053▼ $7,327
Total Liabilities and Net Assets / Fund Balance$49,381$46,180▼ $3,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,180$65,151$78,331
Leasehold Improvements$19,247$6,274$25,521
Equipment-$6,267$6,267
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy McCurdyTreasurerPT$27,463$27,463
Cassandra ShorePresidentPT$26,540$26,540
Eileen GorenPublicationsPT$12,000$12,000
Melanie MeyerMarketing Advis-$715$715

Board Members and Trustees

NameTitle
Eileen O'ShaughnessyCostuming Advis
Kay CampbellCultural Advis
Patricia AuchEducation Advis
Salah Abdel FattahMusic Advisor

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$106,874
Program Service Revenue
$115,649
Investment Income
$0
Other Revenue
$10,134
All Other Contributions
$67,312
Change in Net Assets
$-7,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,836
Salaries, Compensation, and Employee Benefits$37,148
Total Fundraising Expense$8,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,899$11,434$8,325$50,658
Occupancy$38,088$4,232-$42,320
Current Officers, Directors, Trustees, and Key Employees$18,000$18,000-$36,000
Other Expenses$8,502$2,360-$8,502
Office Expenses-$5,486-$5,486
Advertising$4,285--$4,285
Depreciation Depletion$3,294--$3,294
Fees for Services Other$1,025$841-$1,866
Insurance$391$1,295-$1,686
Fees for Services Accounting-$1,500-$1,500
Payroll Taxes$574$574-$1,148
Travel$923--$923
Fees for Services Legal-$885-$885
Interest-$50-$50
Total Functional Expenses$185,002$46,657$8,325$239,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,100
Fundraising Direct Expenses$613
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Officer's of Organization will review 990.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
41-1650728
Phone
6128726050

Signing Officer

Name
Cassandra Shore
Title
President
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
181

Preparer

Preparer
Brad Begley
Phone
6123337530
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Admin: Column (A) - Total = $8193; Column (B) - Program Services = $0; Column (C) - Management & General = $8193; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $1014; Column (B) - Program Services = $1014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $134; Column (B) - Program Services = $134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Grant expenses8175+150: Column (A) - Total = $8325; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8325”

Form 990, Part IX, Line 24E: Other Expenses

“Meals & Entert.: Column (A) - Total = $819; Column (B) - Program Services = $819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscel & Supplies : Column (A) - Total = $2368; Column (B) - Program Services = $2368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3920; Column (B) - Program Services = $2587; Column (C) - Management & General = $1333; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $5612; Column (B) - Program Services = $3704; Column (C) - Management & General = $1908; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Prod Support 776+287+1726: Column (A) - Total = $7630; Column (B) - Program Services = $7630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rental Equipment: Column (A) - Total = $720; Column (B) - Program Services = $720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs/Maintenance: Column (A) - Total = $6283; Column (B) - Program Services = $6283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1595; Column (B) - Program Services = $1595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $2626; Column (B) - Program Services = $2626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $1419; Column (B) - Program Services = $1419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 485 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/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049380
IRS990/NetAssetsOrFundBalancesEOYAmt042053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06487
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03647
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03647
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04232
IRS990/OccupancyGrp/ProgramServicesAmt038088
IRS990/OccupancyGrp/TotalAmt042320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05486
IRS990/OfficeExpensesGrp/TotalAmt05486
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Guest artists
IRS990/OtherExpensesGrp/Desc2Guest Artist expense
IRS990/OtherExpensesGrp/Desc3Miscel.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02360
IRS990/OtherExpensesGrp/ProgramServicesAmt048381
IRS990/OtherExpensesGrp/ProgramServicesAmt120428
IRS990/OtherExpensesGrp/ProgramServicesAmt210212
IRS990/OtherExpensesGrp/ProgramServicesAmt38502
IRS990/OtherExpensesGrp/TotalAmt050741
IRS990/OtherExpensesGrp/TotalAmt120428
IRS990/OtherExpensesGrp/TotalAmt210212
IRS990/OtherExpensesGrp/TotalAmt38502
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0574
IRS990/PayrollTaxesGrp/TotalAmt01148
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0538
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Perform&Teaching Dance
IRS990/ProgramServiceRevenueGrp/Desc1Renting Space for Dance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211867
IRS990/PYOtherRevenueAmt023957
IRS990/PYProgramServiceRevenueAmt0184078
IRS990/PYRevenuesLessExpensesAmt09369
IRS990/PYSalariesCompEmpBnftPaidAmt039009
IRS990/PYTotalExpensesAmt0250876
IRS990/PYTotalRevenueAmt0260245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7327
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115649
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350738
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0293533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0291521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01210640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06946
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085163
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94830
IRS990ScheduleA/PublicSupportPY509Pct00.95580
IRS990ScheduleA/PublicSupportTotal509Amt01561378
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0403166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342190
IRS990ScheduleA/Total509Grp/TotalAmt01561378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0349153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01646565
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06267
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06274
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025521
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032427
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officer's of Organization will review 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Admin: Column (A) - Total = $8193; Column (B) - Program Services = $0; Column (C) - Management & General = $8193; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $1014; Column (B) - Program Services = $1014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions: Column (A) - Total = $134; Column (B) - Program Services = $134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grant expenses8175+150: Column (A) - Total = $8325; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & Entert.: Column (A) - Total = $819; Column (B) - Program Services = $819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscel & Supplies : Column (A) - Total = $2368; Column (B) - Program Services = $2368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $3920; Column (B) - Program Services = $2587; Column (C) - Management & General = $1333; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $5612; Column (B) - Program Services = $3704; Column (C) - Management & General = $1908; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prod Support 776+287+1726: Column (A) - Total = $7630; Column (B) - Program Services = $7630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rental Equipment: Column (A) - Total = $720; Column (B) - Program Services = $720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs/Maintenance: Column (A) - Total = $6283; Column (B) - Program Services = $6283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone: Column (A) - Total = $1595; Column (B) - Program Services = $1595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities: Column (A) - Total = $2626; Column (B) - Program Services = $2626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website: Column (A) - Total = $1419; Column (B) - Program Services = $1419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,180
Liabilities
$4,127
Net assets
$42,053
Revenue
$232,657
Expenses
$239,984
Net income
-$7,327
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.$0.35$0.00$0.84$0.86$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.51$1.48$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.79$2.10$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$1.84$1.62$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$1.82$1.75$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$1.97$1.76$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.05$1.99$1.97$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$1.98$2.21$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$2.33$2.26$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$2.09$2.02$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$2.33$2.40$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$2.51
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$3.77$4.03$0.26
2010Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$4.07$3.91$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits