Civic Intelligence

Grassroot Soccer Inc.

990 • Fiscal year 2012 • EIN 43-1957920

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.GRASSROOTSOCCER.ORG
198 Church St PO Box 71205055
Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.4%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,950,878

Up $356,908 (+6.4%) from 2011

Net Assets

Up

$5,846,439

Up $433,603 (+8.0%) from 2011

Liabilities

Down

$104,439

Down $76,695 (-42%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,231,013

Up $744,252 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,714,817Liabilities 2010: $207,386Net Assets 2010: $6,507,4312010Assets 2011: $5,593,970Liabilities 2011: $181,134Net Assets 2011: $5,412,8362011Assets 2012: $5,950,878Liabilities 2012: $104,439Net Assets 2012: $5,846,4392012Assets 2013: $5,360,326Liabilities 2013: $203,682Net Assets 2013: $5,156,6442013Assets 2014: $6,534,766Liabilities 2014: $138,165Net Assets 2014: $6,396,6012014Assets 2015: $5,608,711Liabilities 2015: $151,989Net Assets 2015: $5,456,7222015Assets 2016: $5,957,709Liabilities 2016: $290,803Net Assets 2016: $5,666,9062016Assets 2017: $7,424,800Liabilities 2017: $320,376Net Assets 2017: $7,104,4242017Assets 2018: $11,320,190Liabilities 2018: $515,896Net Assets 2018: $10,804,2942018Assets 2019: $13,291,542Liabilities 2019: $512,452Net Assets 2019: $12,779,0902019Assets 2020: $10,896,970Liabilities 2020: $749,278Net Assets 2020: $10,147,6922020Assets 2021: $9,537,323Liabilities 2021: $331,460Net Assets 2021: $9,205,8632021Assets 2022: $7,768,414Liabilities 2022: $307,739Net Assets 2022: $7,460,6752022Assets 2023: $13,668,220Liabilities 2023: $317,346Net Assets 2023: $13,350,8742023Assets 2024: $15,163,877Liabilities 2024: $320,571Net Assets 2024: $14,843,3062024

Highlighted filing

2012

Assets$5,950,878
Liabilities$104,439
Net Assets$5,846,439
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $7,780,994Expenses 2010: $5,913,845Net Income 2010: $1,867,1492010Revenue 2011: $5,392,166Expenses 2011: $6,486,761Net Income 2011: -$1,094,5952011Expenses 2012: $7,231,0132012Revenue 2013: $7,416,322Expenses 2013: $8,106,117Net Income 2013: -$689,7952013Revenue 2014: $7,752,743Expenses 2014: $6,347,631Net Income 2014: $1,405,1122014Revenue 2015: $5,678,150Expenses 2015: $6,388,988Net Income 2015: -$710,8382015Revenue 2016: $6,880,214Expenses 2016: $6,528,239Net Income 2016: $351,9752016Revenue 2017: $9,915,573Expenses 2017: $8,535,104Net Income 2017: $1,380,4692017Revenue 2018: $12,885,163Expenses 2018: $9,092,619Net Income 2018: $3,792,5442018Revenue 2019: $10,260,048Expenses 2019: $8,304,067Net Income 2019: $1,955,9812019Revenue 2020: $3,954,569Expenses 2020: $6,512,206Net Income 2020: -$2,557,6372020Revenue 2021: $6,143,795Expenses 2021: $7,004,965Net Income 2021: -$861,1702021Revenue 2022: $5,666,561Expenses 2022: $7,238,111Net Income 2022: -$1,571,5502022Revenue 2023: $13,100,777Expenses 2023: $7,198,989Net Income 2023: $5,901,7882023Revenue 2024: $9,438,327Expenses 2024: $7,827,046Net Income 2024: $1,611,2812024

Highlighted filing

2012

Revenue-
Expenses$7,231,013
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$7,761,956
Mission and Program Overview

Mission

Grassroot soccer inc. (grs) is an adolescent health organization that leverages the power of soccer to educate, inspire, and mobilize youth in developing countries to overcome their greatest health challenges, live healthier, more productive lives, and be agents for change in their communities.

Major Activities

Activity 2
Research & development - see attached statement 1
Activity 3
Educating children - see attached statement 1
Filing and Contact Details

Filer

EIN
43-1957920
Raw XML AppendixShowing 400 of 753 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0181134
IRS990/AccountsPayableAccruedExpenses/EOY0104439
IRS990/AccountsReceivable/BOY091326
IRS990/AccountsReceivable/EOY0142073
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0RESEARCH & DEVELOPMENT - SEE ATTACHED STATEMENT 1
IRS990/Activity2/Expense01024647
IRS990/Activity3/Description0EDUCATING CHILDREN - SEE ATTACHED STATEMENT 1
IRS990/Activity3/Expense03146371
IRS990/Activity3/Grants0422606
IRS990/ActivityOrMissionDescription0SEE ATTACHED STATEMENT 1
IRS990/AddressPrincipalOfficerUS/AddressLine10198 CHURCH ST PO BOX 712
IRS990/AddressPrincipalOfficerUS/City0NORWICH
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005055
IRS990/Advertising/Fundraising01335
IRS990/Advertising/ManagementAndGeneral0940
IRS990/Advertising/ProgramServices026172
IRS990/Advertising/Total028447
IRS990/AllOtherContributions05513894
IRS990/AllOtherExpenses/Fundraising032371
IRS990/AllOtherExpenses/ManagementAndGeneral058310
IRS990/AllOtherExpenses/ProgramServices0279252
IRS990/AllOtherExpenses/Total0369933
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0631694
IRS990/CashNonInterestBearing/EOY0964314
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising033120
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0227216
IRS990/CompCurrentOfficersDirectors/ProgramServices063360
IRS990/CompCurrentOfficersDirectors/Total0323696
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising016542
IRS990/ConferencesMeetings/ManagementAndGeneral09393
IRS990/ConferencesMeetings/ProgramServices0265409
IRS990/ConferencesMeetings/Total0291344
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear07424081
IRS990/ContributionsGrantsPriorYear05181763
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising05807
IRS990/DepreciationDepletion/ManagementAndGeneral021109
IRS990/DepreciationDepletion/ProgramServices023391
IRS990/DepreciationDepletion/Total050307
IRS990/DescribedIn501C30true
IRS990/Description0OTHER ACTIVITIES - SEE ATTACHED STATEMENT 1
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0680036
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral046744
IRS990/FeesForServicesAccounting/ProgramServices012341
IRS990/FeesForServicesAccounting/Total059085
IRS990/FeesForServicesLegal/ManagementAndGeneral0146
IRS990/FeesForServicesLegal/Total0146
IRS990/FeesForServicesManagement/Fundraising053820
IRS990/FeesForServicesManagement/ProgramServices0162573
IRS990/FeesForServicesManagement/Total0216393
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/ProgramServices0422606
IRS990/ForeignGrants/Total0422606
IRS990/ForeignOffice0true
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS SCLARK
IRS990/Form990PartVIISectionA/NamePerson1KEVIN BORGMANN
IRS990/Form990PartVIISectionA/NamePerson2TOM CROTTY
IRS990/Form990PartVIISectionA/NamePerson3GREGG LEMKAU
IRS990/Form990PartVIISectionA/NamePerson4ANGELA MWANZA
IRS990/Form990PartVIISectionA/NamePerson5MATT RIGHTMIRE
IRS990/Form990PartVIISectionA/NamePerson6JONATHAN KLEIN
IRS990/Form990PartVIISectionA/NamePerson7MICHEL SIDIBE
IRS990/Form990PartVIISectionA/NamePerson8PETER GRIEVE
IRS990/Form990PartVIISectionA/NamePerson9SEB BISHOP
IRS990/Form990PartVIISectionA/NamePerson10VUYELWA MAQUBELA
IRS990/Form990PartVIISectionA/NamePerson11SUSAN SMITH ELLIS
IRS990/Form990PartVIISectionA/NamePerson12ROBERT A ADAMS
IRS990/Form990PartVIISectionA/NamePerson13JASON HIX
IRS990/Form990PartVIISectionA/NamePerson14GERHARD K FRIEDRICH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation013901
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1232239
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1426220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0144000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12179696
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14109200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0CHIEF EXEC O
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD CHAIR
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12CHIEF OPER O
IRS990/Form990PartVIISectionA/Title13TREASURER
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses097340
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01910187
IRS990/GrantsAndSimilarAmntsCY0422606
IRS990/GrantsAndSimilarAmntsPriorYear0242909
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0207213
IRS990/GrossReceipts07761956
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising03862
IRS990/Insurance/ManagementAndGeneral014039
IRS990/Insurance/ProgramServices034818
IRS990/Insurance/Total052719
IRS990/InventoriesForSaleOrUse/BOY0224727
IRS990/InventoriesForSaleOrUse/EOY0111115
IRS990/InvestmentIncomeCurrentYear0-38163
IRS990/InvestmentIncome/ExclusionAmount0-38163
IRS990/InvestmentIncomePriorYear0-103781
IRS990/InvestmentIncome/TotalRevenueColumn0-38163
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0188001
IRS990/LandBuildingsEquipmentBasis0237872
IRS990/LandBuildingsEquipmentBasisNet/BOY083996
IRS990/LandBuildingsEquipmentBasisNet/EOY049871
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE ATTACHED STATEMENT 1
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0true
IRS990/NameOfForeignCountry0ZI
IRS990/NameOfPrincipalOfficerPerson0THOMAS S CLARK
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY05412836
IRS990/NetAssetsOrFundBalancesEOY05846439
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0109873
IRS990/NoncashContributions068269
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfEmployees039
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising025507
IRS990/Occupancy/ManagementAndGeneral067473
IRS990/Occupancy/ProgramServices0198520
IRS990/Occupancy/Total0291500
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY021862
IRS990/OtherAssetsTotal/EOY024545
IRS990/OtherEmployeeBenefits/Fundraising021729
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0195719
IRS990/OtherEmployeeBenefits/ProgramServices0100036
IRS990/OtherEmployeeBenefits/Total0317484
IRS990/OtherExpensePriorYear03292538
IRS990/OtherExpensesCurrentYear03555651
IRS990/OtherExpenses/Description0CONTRACT LABOR
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2TELECOMMUNICATIONS
IRS990/OtherExpenses/Description3PRINTING AND REPRODUCTION
IRS990/OtherExpenses/Fundraising077505
IRS990/OtherExpenses/Fundraising113838
IRS990/OtherExpenses/Fundraising215406
IRS990/OtherExpenses/ManagementAndGeneral016005
IRS990/OtherExpenses/ManagementAndGeneral118739
IRS990/OtherExpenses/ManagementAndGeneral29564
IRS990/OtherExpenses/ProgramServices0788575
IRS990/OtherExpenses/ProgramServices1384275
IRS990/OtherExpenses/ProgramServices2116748
IRS990/OtherExpenses/ProgramServices3110586
IRS990/OtherExpenses/Total0882085
IRS990/OtherExpenses/Total1384275
IRS990/OtherExpenses/Total2149325
IRS990/OtherExpenses/Total3135556
IRS990/OtherRevenueCurrentYear0278273
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0168400
IRS990/OtherRevenueMisc/TotalRevenueColumn0168400
IRS990/OtherRevenuePriorYear0312018
IRS990/OtherSalariesAndWages/Fundraising0272390
IRS990/OtherSalariesAndWages/ManagementAndGeneral0894696
IRS990/OtherSalariesAndWages/ProgramServices01308126
IRS990/OtherSalariesAndWages/Total02475212
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising025388
IRS990/PayrollTaxes/ManagementAndGeneral058083
IRS990/PayrollTaxes/ProgramServices052893
IRS990/PayrollTaxes/Total0136364
IRS990/PledgesAndGrantsReceivable/BOY03284539
IRS990/PledgesAndGrantsReceivable/EOY04088611
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY064667
IRS990/PrepaidExpensesDeferredCharges/EOY060565
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0425
IRS990/ProgramServiceRevenue/Description0SALES
IRS990/ProgramServiceRevenue/ExclusionAmount0425
IRS990/ProgramServiceRevenuePriorYear02166
IRS990/ProgramServiceRevenue/TotalRevenueColumn0425
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0433603
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0433603
IRS990/RevenuesLessExpensesPriorYear0-1094595
IRS990/SalariesEtcCurrentYear03252756
IRS990/SalariesEtcPriorYear02930714
IRS990/SavingsAndTempCashInvestments/BOY01191159
IRS990/SavingsAndTempCashInvestments/EOY0509784
IRS990ScheduleA/AmountsSubstContributorsTotal05652992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07424081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05181763
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07087997
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05759272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04120459
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029573572
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0-38163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0-117608
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05586
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years020493
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017402
IRS990ScheduleA/GrossInvestmentIncome170/Total0-112290
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0207213
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0168825
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year057379
IRS990ScheduleA/OtherIncome170/Total0226204
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80570
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170023920580
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07424081
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05181763
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07087997
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05759272
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04120459
IRS990ScheduleA/Total170/Total029573572
IRS990ScheduleA/TotalSupport029687486
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesNotRptdF990097340
IRS990ScheduleD/ExpensesSubtotal07231013
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT FUNDRAISING EXPENSES 97,340 CURRENCY GAIN/LOSS 47,204
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT FUNDRAISING EXPENSES 97,340
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/OtherExpensesIncluded097340
IRS990ScheduleD/OtherLandBuildings/BookValue049871
IRS990ScheduleD/OtherLandBuildings/Depreciation0188001
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0237872
IRS990ScheduleD/OtherRevenues0144544
IRS990ScheduleD/RevenueNotRptdF9900144544
IRS990ScheduleD/RevenueSubtotal07664616
IRS990ScheduleD/TotalExpensesPerForm99007231013
IRS990ScheduleD/TotalOfBookValueLandBuildings049871
IRS990ScheduleD/TotalRevenuePerForm99007664616
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07328353
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07809160
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees024
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees124
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees224
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees324
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees424
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees524
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees624
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees724
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees81
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees91
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees101
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees111
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees121
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees131

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,950,878
Liabilities
$104,439
Net assets
$5,846,439
Revenue
-
Expenses
$7,231,013
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.32$14.8$9.44$7.83$1.61
2023Summary only. Only limited summary data is available for this year.$13.7$0.32$13.4$13.1$7.20$5.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.31$7.46$5.67$7.24$1.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.33$9.21$6.14$7.00$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.75$10.1$3.95$6.51$2.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.51$12.8$10.3$8.30$1.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.52$10.8$12.9$9.09$3.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.32$7.10$9.92$8.54$1.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.29$5.67$6.88$6.53$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.61$0.15$5.46$5.68$6.39$0.71
2014Summary only. Only limited summary data is available for this year.$6.53$0.14$6.40$7.75$6.35$1.41
2013Summary only. Only limited summary data is available for this year.$5.36$0.20$5.16$7.42$8.11$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.10$5.85$7.23
2011Summary only. Only limited summary data is available for this year.$5.59$0.18$5.41$5.39$6.49$1.09
2010Summary only. Only limited summary data is available for this year.$6.71$0.21$6.51$7.78$5.91$1.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits