Civic Intelligence

Urbanfuture

990 • Fiscal year 2014 • EIN 43-1757963

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 12, 2015

Organization ProfileWWW.URBANFUTURESTL.ORG
2823 Olive StreetSt Louis, MO 63103

(314) 776-3434

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$166,722

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$275,981

Down $282,913 (-51%) from 2013

Net Assets

Down

-$49,875

Down $343,379 (-117%) from 2013

Liabilities

Up

$325,856

Up $60,466 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin6th percentile

Revenue

Down

$731,782

Down $398,789 (-35%) from 2013

Expenses

Up

$1,075,161

Up $328,594 (+44%) from 2013

Net Income

Down

-$343,379

Down $727,383 (-189%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $72,602Liabilities 2011: $76,928Net Assets 2011: -$4,3262011Assets 2012: $324,020Liabilities 2012: $414,520Net Assets 2012: -$90,5002012Assets 2013: $558,894Liabilities 2013: $265,390Net Assets 2013: $293,5042013Assets 2014: $275,981Liabilities 2014: $325,856Net Assets 2014: -$49,8752014Assets 2015: $291,277Liabilities 2015: $237,664Net Assets 2015: $53,6132015Assets 2016: $214,226Liabilities 2016: $241,171Net Assets 2016: -$26,9452016

Highlighted filing

2014

Assets$275,981
Liabilities$325,856
Net Assets-$49,875
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,090,839Expenses 2011: $1,060,078Net Income 2011: $30,7612011Revenue 2012: $832,619Expenses 2012: $925,135Net Income 2012: -$92,5162012Revenue 2013: $1,130,571Expenses 2013: $746,567Net Income 2013: $384,0042013Revenue 2014: $731,782Expenses 2014: $1,075,161Net Income 2014: -$343,3792014Revenue 2015: $994,764Expenses 2015: $898,546Net Income 2015: $96,2182015Revenue 2016: $787,934Expenses 2016: $869,252Net Income 2016: -$81,3182016

Highlighted filing

2014

Revenue$731,782
Expenses$1,075,161
Net Income-$343,379
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 12, 2015
Return Version
2013v4.0
Gross Receipts
$765,967
Mission and Program Overview

Mission

Urbanfuture, in partnership with family, school & community, is dedicated to the success of urban youth through character formation, academic growth & career preparation.

Urbanfuture, in partnership with family, school and community, is dedicated to the success of urban youth through character formation, academic growth and career preparation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,010$222,325▼ $11,685
Cash and Non-Interest-Bearing Accounts$324,287$53,237▼ $271,050
Loans From Officers Directors$0$29,700▲ $29,700
Savings and Temporary Cash Investments$419$419→ $0
Pledges and Grants Receivable$178$0▼ $178
Total Assets$558,894$275,981▼ $282,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,587$164,645▼ $17,942
Other Liabilities$37,655$66,405▲ $28,750
Accounts Payable and Accrued Expenses$45,148$65,106▲ $19,958
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$265,390$325,856▲ $60,466
Net Assets / Fund Balance
Temporarily Rstr Net Assets$121,151$1,333▼ $119,818
Unrestricted Net Assets$172,353$-51,208▼ $223,561
Total Net Assets Fund Balance$293,504$-49,875▼ $343,379
Total Liabilities and Net Assets / Fund Balance$558,894$275,981▼ $282,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,197$7,803$149,000
Equipment$25,343$51,409$76,752
Land$51,000-$51,000
Leasehold Improvements$4,785$15$4,800
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank Van BreePresidentFT$144,000$22,722$166,722

Board Members and Trustees

NameTitle
Adonis ClarkDirector
Amy Hoch-hogensonDirector
Bryon CaskeyDirector
Carl TurzaDirector
Elizabeth MannenDirector
Jeremy JacobsDirector
Ken KruegerDirector
Marshall L HenleyDirector
John WennermannDirector / Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Marketforce INCCeo Services-$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$751,140
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-19,358
All Other Contributions
$712,460
Change in Net Assets
$-343,379

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
Securities Publicly Traded1$23,276Fair Value
Other Non Cash Contri Table47$7,146Estimated Cost
Other Non Cash Contri Table3$884Estimated Cost
Food Inventory5$685Estimated Cost
Other Non Cash Contri Table2$139Estimated Cost
Total Noncash Contributions58$32,130-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,139
Other Expenses$303,022
Total Fundraising Expense$97,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,055$94,534$9,529$485,118
Current Officers, Directors, Trustees, and Key Employees$83,361$29,744$53,617$166,722
Other Employee Benefits$46,404$34,794$3,033$84,231
Fees for Services Other$47,458$5,802$4,165$57,425
Occupancy$33,406$13,258$8,838$55,502
Fees for Services Accounting-$40,155-$40,155
Payroll Taxes$29,509$5,835$724$36,068
Travel$16,004$2,997$5,139$24,140
Office Expenses$5,278$14,425$2,118$21,821
Depreciation Depletion$8,693$5,215$3,477$17,385
Interest$4,027$2,416$1,611$8,054
Insurance$3,310$1,986$1,324$6,620
Other Expenses$597$2,776$222$3,595
Information Technology$660$2,907-$3,567
Fees for Services Management-$3,540-$3,540
Total Functional Expenses$709,018$269,074$97,069$1,075,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,185
Fundraising Gross Income$14,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$20,592$10,890$7,864$3,026
Event 1$24,748$3,469$9,147$-5,678
Total Events$53,039$14,359$34,185$-19,826
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by President and CEO Frank Van BreeCEO ServicesNo$144,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$29,700▲ $29,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$40,867
Capital Lease Obligation$25,538
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization's president is contracted from marketforce, inc., an entity he owns and operates.”

Form 990, Part VI, Section B, Line 11

“Return is being prepared by an outside accounting firm. It is reviewed by management prior to filing and a copy is provided to the full board within 30 days of the return being filed.”

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

“Urbanfuture has a conflict of interest policy that is utilized as new board members are brought on to the board. In addition, all board members annually review this policy and sign conflict of interest statements which are reviewed by the organization's president.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
43-1757963
Phone
3147763434

Signing Officer

Name
Frank Van Bree
Title
President
Phone
3147763434
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Van Bree
Formed
1996
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
9
Employees
33
Volunteers
215

Preparer

Preparer
Jeffrey Person
Phone
3142903300
Raw XML AppendixShowing 400 of 565 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/OtherExpensesGrp/ManagementAndGeneralAmt15918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22776
IRS990/OtherExpensesGrp/ProgramServicesAmt049256
IRS990/OtherExpensesGrp/ProgramServicesAmt1597
IRS990/OtherExpensesGrp/TotalAmt055300
IRS990/OtherExpensesGrp/TotalAmt15918
IRS990/OtherExpensesGrp/TotalAmt23595
IRS990/OtherLiabilitiesGrp/BOYAmt037655
IRS990/OtherLiabilitiesGrp/EOYAmt066405
IRS990/OtherRevenueTotalAmt0468
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485118
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0724
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05835
IRS990/PayrollTaxesGrp/ProgramServicesAmt029509
IRS990/PayrollTaxesGrp/TotalAmt036068
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANK VAN BREE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPACT TUTORING - IMPACT TUTORING USES AN INDIVIDUALIZED APPROACHTO HELP STUDENTS IMPROVE IN MATH AND COMMUNICATION ARTS. IMPACTGIVES STUDENTS PERFORMING BELOW THEIR GRADE LEVEL THE OPPORTUNITYTO WORK WITH A TUTOR TWICE A WEEK TO DEVELOP THE SKILLS NECESSARYFOR SUCCESS IN THE CLASSROOM AND HIGHER TEST SCORES OVERALL. TOCREATE AN INDIVIDUALIZED TUTORING PLAN, IMPACT STAFF CONDUCTSDIAGNOSTIC TESTING IN READING AND MATH, REVIEWS CLASSROOM GRADESAND STANDARDIZED TESTS AND CONSULTS WITH TEACHERS TO CREATE ALEARNING PLAN. IMPACT IS SES CERTIFIED WITH THE STATE OFMISSOURI. 214 STUDENTS PARTICIPATED IN THIS PROGRAM IN 2013-2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0266941
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPLORE! CAREER PREPARATION - EXPLORE! IS A MULTI-FACETED,EXPERIENTIAL ASPECT OF THE RESTORATION MODEL. THROUGH THISPROGRAM, STUDENTS HAVE THE OPPORTUNITY TO VISIT LOCAL BUSINESSESAND ORGANIZATIONS TO LEARN ABOUT CAREER OPTIONS THAT EXIST IN THEST. LOUIS AREA. THE PROGRAM ALSO TAKES LOCAL LEADERS TO THESCHOOLS TO CONDUCT HANDS-ON WORKSHOPS ON DIFFERENT CAREER TOPICS.STUDENTS REALIZE THAT THE WORK THEY ARE COMPLETING TODAY HASRAMIFICATIONS FOR THEIR FUTURE AND WILL LEAD TO JOB OPPORTUNITIESIN THEIR OWN BACKYARD. IN THE PROCESS, THEY INGRATIATE THEMSELVESTO LOCAL EMPLOYERS AND BECOME MORE ENDEARED TO THEIR COMMUNITY. 214 STUDENTS PARTICIPATED IN THIS PROGRAM IN 2013-2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENRICHMENT - IN THIS PROGRAM, STUDENTS PARTICIPATE IN A BROAD RANGE OF ACTIVITIES AND EXPERIENCES TO EXPLORE NEW SKILLS AND TRY OUT NEW INTERESTS - PHOTOGRAPHY, COMPUTER PROGRAMMING, HIP HOP DANCE, JOURNALISM, JEWELRY MAKING, HANDS-ON SCIENCE, COOKING, SPORTS, AND MORE. ENRICHMENT CLASSES ARE ALSO CONNECTED TO CAREERS IN THOSE AREAS. 214 STUDENTS PARTICIPATED IN THIS PROGRAM IN 2013-2014.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUMMER PROGRAMMING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01128719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0205156
IRS990/PYOtherRevenueAmt01852
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0384004
IRS990/PYSalariesCompEmpBnftPaidAmt0541411
IRS990/PYTotalExpensesAmt0746567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01130571
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-343379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER REVENUE - 2009 AMOUNT: $ 1,678. 2010 AMOUNT: $ 6,708. 2011 AMOUNT: $ 10,093. 2012 AMOUNT: $ 5,618. 2013 AMOUNT: $ 468. FUNDRAISING EVENTS - 2010 AMOUNT: $ 4,600. 2011 AMOUNT: $ 12,200. 2012 AMOUNT: $ 26,657. 2013 AMOUNT: $ 14,359.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0751140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01128719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0816863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01033753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0582492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04312967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01678
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45660
IRS990ScheduleA/PublicSupportPY170Pct00.55400
IRS990ScheduleA/PublicSupportTotal170Amt02006990
IRS990ScheduleA/SubstantialContributorsTotAmt02305977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0751140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01128719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0816863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01033753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0582492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04312967
IRS990ScheduleA/TotalSupportAmt04395348
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149000
IRS990ScheduleD/EquipmentGrp/BookValueAmt025343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076752
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04785
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222325
IRS990ScheduleD/TotalLiabilityAmt066405
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt08396
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08396
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021279
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09702
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07699
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034185
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0717
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014359
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NCAA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19826
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01630
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03109
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04739
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,981
Liabilities
$325,856
Net assets
-$49,875
Revenue
$731,782
Expenses
$1,075,161
Net income
-$343,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.24$0.03$0.79$0.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.05$0.99$0.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.33$0.05$0.73$1.08$0.34
2013Summary only. Only limited summary data is available for this year.$0.56$0.27$0.29$1.13$0.75$0.38
2012Summary only. Only limited summary data is available for this year.$0.32$0.41$0.09$0.83$0.93$0.09
2011Summary only. Only limited summary data is available for this year.$0.07$0.08$0.00$1.09$1.06$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits