Civic Intelligence

Urbanfuture

990 • Fiscal year 2015 • EIN 43-1757963

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 01, 2016

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

(314) 776-3434

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$167,178

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.5%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$291,277

Up $15,296 (+5.5%) from 2014

Net Assets

Up

$53,613

Up $103,488 (+207%) from 2014

Liabilities

Down

$237,664

Down $88,192 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Up

$994,764

Up $262,982 (+36%) from 2014

Expenses

Down

$898,546

Down $176,615 (-16%) from 2014

Net Income

Up

$96,218

Up $439,597 (+128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$291,277
Liabilities$237,664
Net Assets$53,613
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$994,764
Expenses$898,546
Net Income$96,218
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$1,006,549
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$222,325$205,033▼ $17,292
Cash and Non-Interest-Bearing Accounts$53,237$56,945▲ $3,708
Pledges and Grants Receivable$0$27,545▲ $27,545
Loans From Officers Directors$29,700$22,922▼ $6,778
Savings and Temporary Cash Investments$419$0▼ $419
Total Assets$275,981$291,277▲ $15,296
Other Assets Total$0$1,754▲ $1,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,645$159,171▼ $5,474
Accounts Payable and Accrued Expenses$65,106$42,960▼ $22,146
Other Liabilities$66,405$12,611▼ $53,794
Total Liabilities$325,856$237,664▼ $88,192
Net Assets / Fund Balance
Unrestricted Net Assets$-51,208$36,363▲ $87,571
Temporarily Rstr Net Assets$1,333$17,250▲ $15,917
Total Net Assets Fund Balance$-49,875$53,613▲ $103,488
Total Liabilities and Net Assets / Fund Balance$275,981$291,277▲ $15,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,515$11,485$149,000
Equipment$11,858$64,894$76,752
Land$51,000-$51,000
Leasehold Improvements$4,660$140$4,800
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank Van BreePresidentFT$144,000$23,178$167,178

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
MarketforceCeo Services2823 OLIVE STREET, St Louis, MO 63103$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$970,749
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,015
All Other Contributions
$944,110
Change in Net Assets
$96,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,397
Other Expenses$279,399
Total Fundraising Expense$105,742
Grants and Similar Amounts Paid$14,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,191$12,953$10,086$376,230
Current Officers, Directors, Trustees, and Key Employees$79,410$37,615$50,153$167,178
Occupancy$8,245$27,176-$35,421
Other Employee Benefits$18,333$11,436$2,720$32,489
Travel$14,844$3,368$13,674$31,886
Fees for Services Other$18,757$7,407$4,284$30,448
Payroll Taxes$24,207$2,221$2,072$28,500
Fees for Services Accounting-$22,900-$22,900
Office Expenses$3,883$11,874$3,249$19,006
Depreciation Depletion-$17,297-$17,297
Grants to Domestic Individuals$14,750--$14,750
Information Technology$1,714$9,899$1,379$12,992
Insurance-$10,980-$10,980
Interest-$6,591-$6,591
Advertising$75$2,403$1,961$4,439
Other Expenses$214$2,492$78$2,784
Fees for Services Management-$1,200-$1,200
Total Functional Expenses$599,850$192,954$105,742$898,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,703
Fundraising Direct Expenses$11,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ncaa Event$52,647$33,703-$33,703
Summer Extravaganza$6,695-$356-
Total Events$60,342$33,703$11,785$21,918
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$29,700$22,922▼ $6,778
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$12,611
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

Filer Name
Urbanfuture
EIN
43-1757963
Phone
3147763434
Address
2823 OLIVE STREET, SAINT LOUIS, MO 63103

Signing Officer

Name
Frank Van Bree
Title
President
Phone
3147763434
Signed
2016-02-01
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
42
Volunteers
269

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Jeffrey D Person
Phone
3142903300
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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/OtherExpensesGrp/ProgramServicesAmt061483
IRS990/OtherExpensesGrp/ProgramServicesAmt1744
IRS990/OtherExpensesGrp/ProgramServicesAmt2214
IRS990/OtherExpensesGrp/TotalAmt079499
IRS990/OtherExpensesGrp/TotalAmt13956
IRS990/OtherExpensesGrp/TotalAmt22784
IRS990/OtherLiabilitiesGrp/BOYAmt066405
IRS990/OtherLiabilitiesGrp/EOYAmt012611
IRS990/OtherRevenueTotalAmt02097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02221
IRS990/PayrollTaxesGrp/ProgramServicesAmt024207
IRS990/PayrollTaxesGrp/TotalAmt028500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027545
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANK VAN BREE
IRS990/PriorPeriodAdjustmentsAmt07270
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. 292 STUDENTS PARTICIPATED IN THIS PROGRAMIN 2014-2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109288
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.217 STUDENTS PARTICIPATED IN THIS PROGRAM IN 2014-2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155297
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ONE ON ONE INSPIRE MENTORING - ONE ON ONE INSPIRE MENTORING IS ATEAM MENTORING MODEL COMPRISED OF A PARENT/GUARDIAN, A VOLUNTEERMENTOR FROM THE COMMUNITY AND A SCHOOL TEACHER, ALL WORKINGTOGETHER TO MAXIMIZE EACH STUDENT'S POTENTIAL FOR SUCCESS BOTH INAND OUT OF THE CLASSROOM. THE TEAM TARGETS ACADEMICS, PERSONALGOAL SETTING, LITERACY AND CHARACTER FORMATION TO ENRICH THESTUDENT AND MAKE EDUCATION A FAMILY PRIORITY. 217 STUDENTSPARTICIPATED IN THIS PROGRAM IN 2014-2015.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104083
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0751140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0303022
IRS990/PYOtherRevenueAmt0-19358
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-343379
IRS990/PYSalariesCompEmpBnftPaidAmt0772139
IRS990/PYTotalExpensesAmt01075161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0731782
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2010 AMOUNT: $ 6,708. 2011 AMOUNT: $ 10,093. 2012 AMOUNT: $ 5,618. 2013 AMOUNT: $ 468. 2014 AMOUNT: $ 2,097. FUNDRAISING EVENTS - 2010 AMOUNT: $ 4,600. 2011 AMOUNT: $ 12,200. 2012 AMOUNT: $ 26,657. 2013 AMOUNT: $ 14,359. 2014 AMOUNT: $ 22,008.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0970749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0751140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01128719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0816863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01033753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04701224
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41940
IRS990ScheduleA/PublicSupportPY170Pct00.45660
IRS990ScheduleA/PublicSupportTotal170Amt02015841
IRS990ScheduleA/SubstantialContributorsTotAmt02685383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0970749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0751140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01128719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0816863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01033753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04701224
IRS990ScheduleA/TotalSupportAmt04806032
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/BookValueAmt0137515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076752
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205033
IRS990ScheduleD/TotalLiabilityAmt012611
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt08496
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08496
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026639
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018944
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER EXTRAVAGANZA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NCAA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02933
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033703
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$291,277
Liabilities
$237,664
Net assets
$53,613
Revenue
$994,764
Expenses
$898,546
Net income
$96,218
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits