Civic Intelligence

Free Press

990 • Fiscal year 2016 • EIN 41-2106721

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

40 Main Street No 301Florence, MA 01062

(413) 585-1533

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$147,864

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

84%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,257,600

Up $1,941,413 (+84%) from 2015

Net Assets

Up

$3,725,989

Up $1,666,516 (+81%) from 2015

Liabilities

Up

$531,611

Up $274,897 (+107%) from 2015

Revenue

Up

$4,424,641

Up $1,956,256 (+79%) from 2015

Expenses

Up

$2,758,125

Up $453,681 (+20%) from 2015

Net Income

Up

$1,666,516

Up $1,502,575 (+917%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,736,246Liabilities 2011: $335,024Net Assets 2011: $3,401,2222011Assets 2012: $2,940,642Liabilities 2012: $317,764Net Assets 2012: $2,622,8782012Assets 2013: $3,089,855Liabilities 2013: $313,491Net Assets 2013: $2,776,3642013Assets 2014: $2,164,072Liabilities 2014: $268,540Net Assets 2014: $1,895,5322014Assets 2015: $2,316,187Liabilities 2015: $256,714Net Assets 2015: $2,059,4732015Assets 2016: $4,257,600Liabilities 2016: $531,611Net Assets 2016: $3,725,9892016Assets 2017: $6,548,783Liabilities 2017: $428,784Net Assets 2017: $6,119,9992017Assets 2018: $4,481,168Liabilities 2018: $542,715Net Assets 2018: $3,938,4532018Assets 2019: $4,545,191Liabilities 2019: $487,856Net Assets 2019: $4,057,3352019Assets 2020: $6,868,412Liabilities 2020: $646,113Net Assets 2020: $6,222,2992020Assets 2021: $5,225,748Liabilities 2021: $501,020Net Assets 2021: $4,724,7282021Assets 2022: $10,689,315Liabilities 2022: $1,062,700Net Assets 2022: $9,626,6152022Assets 2023: $13,125,528Liabilities 2023: $1,095,778Net Assets 2023: $12,029,7502023

Highlighted filing

2016

Assets$4,257,600
Liabilities$531,611
Net Assets$3,725,989

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,082,942Expenses 2011: $4,136,936Net Income 2011: -$1,053,9942011Revenue 2012: $2,251,106Expenses 2012: $3,029,450Net Income 2012: -$778,3442012Revenue 2013: $3,881,394Expenses 2013: $3,727,908Net Income 2013: $153,4862013Revenue 2014: $1,620,469Expenses 2014: $2,501,301Net Income 2014: -$880,8322014Revenue 2015: $2,468,385Expenses 2015: $2,304,444Net Income 2015: $163,9412015Revenue 2016: $4,424,641Expenses 2016: $2,758,125Net Income 2016: $1,666,5162016Revenue 2017: $5,672,347Expenses 2017: $3,278,337Net Income 2017: $2,394,0102017Revenue 2018: $1,995,817Expenses 2018: $4,177,363Net Income 2018: -$2,181,5462018Revenue 2019: $4,674,603Expenses 2019: $4,555,721Net Income 2019: $118,8822019Revenue 2020: $6,325,612Expenses 2020: $4,161,139Net Income 2020: $2,164,4732020Revenue 2021: $3,064,544Expenses 2021: $4,562,115Net Income 2021: -$1,497,5712021Revenue 2022: $10,157,505Expenses 2022: $5,255,618Net Income 2022: $4,901,8872022Revenue 2023: $8,915,775Expenses 2023: $6,512,640Net Income 2023: $2,403,1352023

Highlighted filing

2016

Revenue$4,424,641
Expenses$2,758,125
Net Income$1,666,516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$4,424,641
Mission and Program Overview

Mission

Free press was created to give people a voice in the crucial decisions that shape our media. We believe that positive social change, racial justice and meaningful engagement in public life require equitable access to technology, diverse and independent ownership of media platforms, and journalism that holds leaders accountable and tells people what's actually happening in their communities. Free press closely watches as the decisions shaping the media landscape are made and sounds the alarm when people's rights to connect and communicate are in danger. We focus on saving net neutrality, achieving affordable internet access for all, uplifting the voices of people of color in the media, challenging old and new media gatekeepers to serve the public interest, ending unwarranted surveillance, defending press freedom and reimagining local journalism.

Free press is a national, nonpartisan organization working to reform the media. Free press conducts research on how the current media system influences the development of public policy and educates the public and policy-makers on how a more diverse and public service-oriented media system can strengthen american democracy. Free press promotes diverse and independent media ownership, strong public media and universal access to communications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$329,614$2,285,000▲ $1,955,386
Savings and Temporary Cash Investments$1,317,475$1,363,935▲ $46,460
Cash and Non-Interest-Bearing Accounts$449,423$302,759▼ $146,664
Accounts Receivable$113,236$151,746▲ $38,510
Prepaid Expenses and Deferred Charges$49,558$120,194▲ $70,636
Land, Buildings, and Equipment, Net$36,591$13,676▼ $22,915
Total Assets$2,316,187$4,257,600▲ $1,941,413
Other Assets Total$20,290$20,290→ $0
Liabilities
Accounts Payable and Accrued Expenses$161,714$436,611▲ $274,897
Other Liabilities$95,000$95,000→ $0
Total Liabilities$256,714$531,611▲ $274,897
Net Assets / Fund Balance
Temporarily Rstr Net Assets$782,821$2,221,245▲ $1,438,424
Unrestricted Net Assets$1,276,652$1,504,744▲ $228,092
Total Net Assets Fund Balance$2,059,473$3,725,989▲ $1,666,516
Total Liabilities and Net Assets / Fund Balance$2,316,187$4,257,600▲ $1,941,413

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,676$215,470$229,146
Equipment$0$30,746$30,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew WoodPolicy DirectorPT$97,319$50,545$147,864
Kimberly LongeyCOO, Asst Treasurer, Asst SecretaryFT$110,200$30,222$140,422
Craig AaronPresident, CEOPT$86,414$51,961$138,375
S Derek TurnerResearch DirectorPT$79,956$29,924$109,880

Board Members and Trustees

NameTitle
D Benjamin ScottDirector, Chair
Michael CoppsDirector
Alvaro BedoyaDirector (from 11/21/16)
Victor PickardDirector (from 11/21/16)
John NicholsDirector (through 12/15/16)
Kim GandyDirector (through 12/15/16)
Robert McchesneyDirector (through 12/15/16)
Olga DavidsonDirector, Secretary
Liza PikeDirector, Treasurer
Joshua SilverDirector/treasurer (through 12/15/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$4,405,586
Program Service Revenue
$556
Investment Income
$18,499
Other Revenue
$0
All Other Contributions
$4,405,586
Change in Net Assets
$1,666,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,424,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,424,641
Total Revenue per Form 990
$4,424,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,774,201
Other Expenses$983,924
Total Fundraising Expense$354,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,009,735$52,656$151,099$1,213,490
Current Officers, Directors, Trustees, and Key Employees$129,876$40,754$63,016$233,646
Conferences and Meetings$228,966$1,081$204$230,251
Occupancy$152,343$11,251$27,671$191,265
Fees for Services Other$141,418$11,212$17,001$169,631
Other Employee Benefits$126,479$25,694$16,839$169,012
Office Expenses$105,522$8,127$21,179$134,828
Payroll Taxes$86,558$6,526$15,649$108,733
Travel$82,551$8,127$2,203$92,881
Advertising$42,057$1,844$9,520$53,421
Pension Plan Contributions$41,809$1,782$5,729$49,320
Information Technology$30,727$2,031$12,134$44,892
Depreciation Depletion$18,467$2,956$1,492$22,915
Fees for Services Accounting-$18,020-$18,020
Insurance$5,147$1,799$954$7,900
Other Expenses$6,421$347$536$7,304
Fees for Services Legal$162$388$97$647
Total Functional Expenses$2,208,254$195,176$354,695$2,758,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,758,125
Total Expenses per Audited Statements$2,758,125
Total Expenses per Form 990$2,758,125
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Related Organization$95,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization has no committees that are authorized to act on behalf of the governing body.

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

Generally, an electronic copy of form 990 is distributed to members of the audit oversight committee (chair, treasurer, and assistant treasurer) who reviews it and the organization's financial statements in a meeting with the certified public accountant retained to prepare these documents. Once the audit oversight committee is satisfied with the accuracy of the information presented, a copy of the form 990 is sent to all board members prior to filing. Each year the entire governing body is offered the opportunity to meet with the organization's certified public accountant to review the audited financial statements and discuss the financial management practice of the organization. This is an optional meeting designed to allow the governing body direct access to the independent auditor.

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

All officers, directors, trustees, and key employees are required to disclose annually interests that could give rise to conflicts. Signed documents are collected at the annual meeting of the governing body. If a real or perceived conflict is reported, the procedures in the policy are followed.

Form 990, Part VI, Section B, Line 15

Each position at free press has a pay range. Ranges are determined after review of comparability data, including compensation information received directly from peer organizations, compensation data from the federal government pay scale, and research on nonprofit compensation conducted utilizing data obtained from guidestar, regional employer associations and job postings. Management includes compensation data for all staff, including the chief executive officer and key employees, in the annual budget that is reviewed and approved by the board of directors in advance of each fiscal year. A detailed memo outlining the organization's values around compensation, the highest and lowest paid employee and how compensation changes within any fiscal year is provided along with the budget. The board approves the budget in advance of each fiscal year. Compensation changes during any fiscal year are at the discretion of management, and must remain within the board approved budget. Midyear changes to chief executive officer's compensation, if any, must be reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Free press will provide copies of governing documents, conflict of interest policy, and financial statements upon request and within 10 days of any request.

Filing and Contact Details

Filer

Filer Name
Free Press
EIN
41-2106721
Phone
4135851533
Address
40 MAIN STREET NO 301, FLORENCE, MA 01062

Signing Officer

Name
Kimberly Longey
Title
Chief Operating Officer
Phone
4135851533
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Longey
Formed
2003
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
28
Volunteers
831

Preparer

Firm
Calibre CPA Group
Address
7501 WISCONSIN AVENUE SUITE 1200W, BETHESDA, MD 20814
Preparer
Subrina L Wood CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Program work includes: research, education, organizing and mobilizing nearly 1 million individuals and more than 130 organizations to advocate for better media, open technology and a healthier democracy. Free press works to preserve rights to free expression, communication and privacy online and in person. Areas of focus include internet freedom and network neutrality; journalism and public media, media consolidation and media diversity, press freedom; privacy, surveillance, and government transparency and accountability. Accomplishments include: 1) growing and leading the movement for media reform and justice. Provided regular information via email and website to nearly 1 million constituents hailing from all 50 states. Our website attracted more than 310,000 unique visitors and our field events attracted 820 participants. Our educational materials were read 3,782,498 times. We interacted with 140,000 facebook fans, tweeted 7,878 times, were retweeted 52,000 times and earned more than 16 million social media impressions. Published 133 blog posts and issued 50 press releases garnering 1,100 media hits. Created and disseminated resource materials including research reports, issue briefs, factsheets, and brochures. Provided training and support to dozens of local and regional media reform groups and to hundreds of local media activists. Secured financial support from more than 250 foundations, public charities and individual donors. 2) internet freedom: promoted policies that protect consumers, ensure internet access and affordability and encourage competition and innovation in the broadband marketplace. Educated consumers about pricing, competition, and service practices in the cable and wireless services industry. Exposed unfair trade practices and violations of net neutrality. Intervened in us court appeal case to defend the fcc ruling on network neutrality and treating the internet as a communications service under title ii of the communications act. Supported fcc rulings to increase online consumer privacy protections and to modernize the lifeline program to include broadband services. Issued a report documenting that the digital divide disproportionately impacts people of color and stems from systemic racial discrimination. Worked with dozens of organizations to plan and implement high profile educational events. 3) press freedom: worked to prevent further consolidation of media ownership and to promote policies that support pluralism and diversity. Exposed the negative impact of marginalization and suppression of independent voices. Promoted competitive, diverse and independent local media. Opposed multiple corporate merger plans. Worked with dozens of new jersey based organizations and hundreds of individuals to convene a series of calls, meetings and large public events to explore how local news can contribute to a broad, solutions-oriented effort toward democratic participation and community self-determination. Compiled research and recommendations for how to establish a public trust to fund local, public, and community media.

Form 990, Part XII, Line 2C

The organization's chair, treasurer and chief operating officer assume responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the years ended december 31, 2016 and 2015, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2016, the statute of limitations for tax years 2013 through 2015 remains open with the u.s. Federal jurisdiction and the state of massachusetts. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in unrelated business income tax expense.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1229902
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IRS990/Form990PartVIISectionAGrp/PersonNm1OLGA DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL COPPS
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM GANDY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT MCCHESNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZA PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm7D BENJAMIN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSHUA SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm9ALVARO BEDOYA
IRS990/Form990PartVIISectionAGrp/PersonNm10VICTOR PICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY LONGEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13S DEREK TURNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11110200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1297319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1379956
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (THROUGH 12/15/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THROUGH 12/15/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THROUGH 12/15/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/TREASURER (THROUGH 12/15/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (FROM 11/21/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (FROM 11/21/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO, ASST TREASURER, ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12POLICY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13RESEARCH DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FREE PRESS FIGHTS FOR YOUR RIGHTS TO CONNECT AND COMMUNICATE. WE'RE WORKING TO CREATE A WORLD WHERE PEOPLE HAVE THE INFORMATION AND OPPORTUNITIES THEY NEED TO TELL THEIR OWN STORIES, HOLD LEADERS ACCOUNTABLE, AND PARTICIPATE IN POLICYMAKING. WE FIGHT TO SAVE THE FREE AND OPEN INTERNET, CURB RUNAWAY MEDIA CONSOLIDATION, PROTECT PRESS FREEDOM, AND ENSURE DIVERSE VOICES ARE REPRESENTED IN OUR MEDIA. WE BELIEVE THAT CHANGE HAPPENS WHEN PEOPLE HAVE A REAL VOICE IN THE POLITICAL PROCESS. TO THAT END, WE MOBILIZE OUR GROWING BASE OF 900,000 ACTIVISTS TO SIGN PETITIONS, MEET WITH THEIR ELECTED OFFICIALS, ATTEND RALLIES AND TOWN-HALL MEETINGS, WRITE LETTERS TO THE EDITOR, AND TAKE PART IN OTHER TARGETED ACTIONS. WE ALSO CRAFT POLICY PROPOSALS, CONDUCT RESEARCH, TESTIFY BEFORE CONGRESS AND ARGUE IN COURT FOR POLICIES THAT SERVE THE PUBLIC INTEREST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02059473
IRS990/NetAssetsOrFundBalancesEOYAmt03725989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027671
IRS990/OccupancyGrp/ManagementAndGeneralAmt011251
IRS990/OccupancyGrp/ProgramServicesAmt0152343
IRS990/OccupancyGrp/TotalAmt0191265
IRS990/OfficeExpensesGrp/FundraisingAmt021179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08127
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105522
IRS990/OfficeExpensesGrp/TotalAmt0134828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020290
IRS990/OtherAssetsTotalGrp/EOYAmt020290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169012
IRS990/OtherExpensesGrp/Desc0FILING FEES
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEV.
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IRS990/OtherExpensesGrp/FundraisingAmt1536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0581
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IRS990/OtherExpensesGrp/ProgramServicesAmt16421
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01009735
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06526
IRS990/PayrollTaxesGrp/ProgramServicesAmt086558
IRS990/PayrollTaxesGrp/TotalAmt0108733
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01782
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IRS990/PrincipalOfficerNm0KIMBERLY LONGEY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01317475
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02438063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01532084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03735707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02124782
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0286891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39910
IRS990ScheduleA/PublicSupportPY170Pct00.43820
IRS990ScheduleA/PublicSupportTotal170Amt05730723
IRS990ScheduleA/SubstantialContributorsTotAmt08505499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04405586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02438063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01532084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03735707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02124782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014236222
IRS990ScheduleA/TotalSupportAmt014358954
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/ScheduleBRequiredInd01
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt078436
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt067543
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt060701
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt062966
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt080936
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0272146
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0270172
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0242804
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0251863
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0323743
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01088582
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0200000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0200000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.1$1.10$12.0$8.92$6.51$2.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.06$9.63$10.2$5.26$4.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.50$4.72$3.06$4.56$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.65$6.22$6.33$4.16$2.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.49$4.06$4.67$4.56$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.54$3.94$2.00$4.18$2.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.43$6.12$5.67$3.28$2.39
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.53$3.73$4.42$2.76$1.67
2015Summary only. Only limited summary data is available for this year.$2.32$0.26$2.06$2.47$2.30$0.16
2014Summary only. Only limited summary data is available for this year.$2.16$0.27$1.90$1.62$2.50$0.88
2013Summary only. Only limited summary data is available for this year.$3.09$0.31$2.78$3.88$3.73$0.15
2012Summary only. Only limited summary data is available for this year.$2.94$0.32$2.62$2.25$3.03$0.78
2011Summary only. Only limited summary data is available for this year.$3.74$0.34$3.40$3.08$4.14$1.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits