Civic Intelligence

Bf Inc

990 • Fiscal year 2017 • EIN 43-1988942

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A
64 Edwin Place NWAtlanta, GA 30318

(404) 799-1249

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,070

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$765,795

Down $82,660 (-9.7%) from 2016

Net Assets

Down

$746,114

Down $87,652 (-11%) from 2016

Liabilities

Up

$19,681

Up $4,992 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin21st percentile

Revenue

Down

$949,352

Down $199,012 (-17%) from 2016

Expenses

Up

$1,037,005

Up $125,681 (+14%) from 2016

Net Income

Down

-$87,653

Down $324,693 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $389,624Liabilities 2011: $4,544Net Assets 2011: $385,0802011Assets 2012: $590,503Liabilities 2012: $5,230Net Assets 2012: $585,2732012Assets 2013: $666,486Liabilities 2013: $7,112Net Assets 2013: $659,3742013Assets 2014: $463,868Liabilities 2014: $4,645Net Assets 2014: $459,2232014Assets 2015: $606,059Liabilities 2015: $9,333Net Assets 2015: $596,7262015Assets 2016: $848,455Liabilities 2016: $14,689Net Assets 2016: $833,7662016Assets 2017: $765,795Liabilities 2017: $19,681Net Assets 2017: $746,1142017Assets 2018: $1,082,367Liabilities 2018: $17,865Net Assets 2018: $1,064,5022018Assets 2019: $1,704,815Liabilities 2019: $266,027Net Assets 2019: $1,438,7882019Assets 2020: $2,010,669Liabilities 2020: $190,945Net Assets 2020: $1,819,7242020Assets 2021: $2,516,011Liabilities 2021: $160,412Net Assets 2021: $2,355,5992021

Highlighted filing

2017

Assets$765,795
Liabilities$19,681
Net Assets$746,114
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $350,5302011Expenses 2012: $397,8572012Revenue 2013: $672,758Expenses 2013: $598,657Net Income 2013: $74,1012013Revenue 2014: $685,508Expenses 2014: $717,174Net Income 2014: -$31,6662014Revenue 2015: $919,851Expenses 2015: $782,349Net Income 2015: $137,5022015Revenue 2016: $1,148,364Expenses 2016: $911,324Net Income 2016: $237,0402016Revenue 2017: $949,352Expenses 2017: $1,037,005Net Income 2017: -$87,6532017Revenue 2018: $1,437,368Expenses 2018: $1,118,980Net Income 2018: $318,3882018Revenue 2019: $1,674,513Expenses 2019: $1,300,227Net Income 2019: $374,2862019Revenue 2020: $1,659,074Expenses 2020: $1,276,320Net Income 2020: $382,7542020Revenue 2021: $1,979,201Expenses 2021: $1,449,436Net Income 2021: $529,7652021

Highlighted filing

2017

Revenue$949,352
Expenses$1,037,005
Net Income-$87,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,019,664
Mission and Program Overview

Mission

BFA's mission is to promote the spiritual, academic and physical growth of its youth participants and their families through year-round programs. The organization's activities and guidance are aimed at instilling a passion for learning, resulting in lasting social change.

(SEE PAGE 2) PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,191$429,547▲ $149,356
Savings and Temporary Cash Investments-$141,619-
Cash and Non-Interest-Bearing Accounts$549,247$132,146▼ $417,101
Pledges and Grants Receivable-$40,555-
Prepaid Expenses and Deferred Charges$4,017$11,928▲ $7,911
Intangible Assets$15,000$10,000▼ $5,000
Total Assets$848,455$765,795▼ $82,660
Liabilities
Accounts Payable and Accrued Expenses$14,689$19,681▲ $4,992
Total Liabilities$14,689$19,681▲ $4,992
Net Assets / Fund Balance
Unrestricted Net Assets$683,766$741,234▲ $57,468
Temporarily Rstr Net Assets$150,000$4,880▼ $145,120
Total Net Assets Fund Balance$833,766$746,114▼ $87,652
Total Liabilities and Net Assets / Fund Balance$848,455$765,795▼ $82,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$172,105$34,509-
Equipment$190,273$88,030-
Leasehold Improvements$67,169$124,043-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip RossExecutive DirectorFT$60,000$11,070$71,070
Gail RossAcademy DirectorFT$39,500-$39,500

Board Members and Trustees

NameTitle
Rob MetcalfChairman
Craig ViergeverPast Chairman
Michael AndreasVice Chairman
Brandon PowellBoard Member
David KinseyBoard Member
Donald WashingtonBoard Member
John FitzpartickBoard Member
Matthew HartnettBoard Member
Ross LautenbachBoard Member
Shannon PriceBoard Member
Tony JohnsBoard Member
Megan TharpeBoard Secretary
Karen SuttonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,248
Program Service Revenue
$13,193
Investment Income
$1,185
Other Revenue
$219,726
All Other Contributions
$715,248
Change in Net Assets
$-87,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,352
Revenue Not Reported on Form 990
$70,312
Total Revenue per Audited Statements
$1,019,664
Total Revenue per Form 990
$949,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,850
Other Expenses$320,812
Total Fundraising Expense$62,744
Professional Fundraising Fees$36,000
Grants and Similar Amounts Paid$16,343

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,192$13,658$0$487,850
Current Officers, Directors, Trustees, and Key Employees$79,581$11,419$25,224$116,224
Depreciation Depletion$55,882$13,248$0$69,130
Other Expenses$51,751$0$0$51,751
Payroll Taxes$32,033$14,627$0$46,660
Fees for Services Professional Fundraising--$36,000$36,000
Occupancy$33,052$1,488$0$34,540
Insurance$15,645$7,141$0$22,786
All Other Expenses$10,484$9,042$1,017$20,543
Fees for Services Accounting$15,859$4,216$0$20,075
Grants to Domestic Individuals$16,343--$16,343
Information Technology$11,598$2,980$0$14,578
Other Employee Benefits$11,036$2,080$0$13,116
Travel$7,609$668$0$8,277
Office Expenses$0$5,293$503$5,796
Advertising$2,270$902$0$3,172
Conferences and Meetings$111$1,996$0$2,107
Total Functional Expenses$879,098$95,163$62,744$1,037,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,107,316
Expenses per Audited Statements$1,037,004
Total Expenses per Form 990$1,037,004
Expenses Not Reported on Form 990$70,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$282,182
Fundraising Direct Expenses$70,312
Professional Fundraising Fees$36,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner event$179,565$179,565$13,487$166,078
Golf event$102,617$102,617$10,615$92,002
Total Events$282,182$282,182$70,312$211,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bf Inc
EIN
43-1988942
Phone
4047991249
Address
64 EDWIN PLACE NW, ATLANTA, GA 30318
Doing Business As
Bright Futures Atlanta

Signing Officer

Name
Philip Ross
Title
Executive Director
Phone
4047991249
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
500

Preparer

Firm
Martin Harps Syphoe & Co
Address
167 TRINITY AVE SW, ATLANTA, GA 30303
Preparer
Kenneth Syphoe
Phone
4045253508
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Philip Ross and Gail Ross are married, both are employees of BFA, Executive Director and Academy Director, respectively.”

Pt VI, Line 11B

“The Form 990 is reviewed and approved by the Executive Director and the Finance Committee of the Board of Directors prior to filing. The Executive Director, Academey Director and financial consultant will review the Form 990 prior to filing.”

Pt VI, Line 12C

“Bright Futures monitors compliance with the Conflict of Interest Policy on a consistent basis and requires employees and board members to disclose any possible issues related to their interests.”

Pt VI, Line 15A

“The Board approves compensation in total for the Executive Director and Academy Director. Other employees compensation is determined through the budgeting process.”

Pt VI, Line 15B

“Authorization of compensation for officers and key employees of BFA is determined by the Board of Directors through the budgeting process.”

Pt VI, Line 19

“Governing documents, policies, and financial reports are available for inspection upon request.”

Form 990, Part III, Line 4D

“Post High School program - offers assistance to post graduate 18229. 15230. 0.”

Form 990, Part IX, Line 24E

“Processing fees 3068. 1350. 1718. 0.”

Form 990, Part IX, Line 24E

“Printing 5386. 4956. 430. 0.”

Form 990, Part IX, Line 24E

“Due and subscriptions 6634. 1545. 5089. 0.”

Form 990, Part IX, Line 24E

“Credit card charges 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 1875. 1875. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other events cost 3580. 758. 1805. 1017.”

Financial Statement Notes

Pt XI, Line 2D

“Other revenues and expenses not included on Form 990 (Part XI/XII, line 2d) Fundraising direct expenses are netted against revenues on the Statement of Revenue, Form 990 and thus, are not included in expenses; therefore, the amount is an adjustment to total revenues and expenses per the audited financial statements.”

Pt XII, Line 2D

“Fundraising direct expenses are netted against revenues on the Statement of Revenue, Form 990 and thus, are not included in expenses; therefore, the amount is an adjustment to total revenues and expenses per the audited financial statements.”

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt070312
IRS990/FundraisingGrossIncomeAmt0282182
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016343
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016343
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01019664
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02980
IRS990/InformationTechnologyGrp/ProgramServicesAmt011598
IRS990/InformationTechnologyGrp/TotalAmt014578
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07141
IRS990/InsuranceGrp/ProgramServicesAmt015645
IRS990/InsuranceGrp/TotalAmt022786
IRS990/IntangibleAssetsGrp/BOYAmt015000
IRS990/IntangibleAssetsGrp/EOYAmt010000
IRS990/InvestmentIncomeGrp/ExclusionAmt01185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01185
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0246582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0429547
IRS990/LandBldgEquipCostOrOtherBssAmt0676129
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BFA'S MISSION IS TO PROMOTE THE SPIRITUAL, ACADEMIC AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0833766
IRS990/NetAssetsOrFundBalancesEOYAmt0746114
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0211870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0211870
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01488
IRS990/OccupancyGrp/ProgramServicesAmt033052
IRS990/OccupancyGrp/TotalAmt034540
IRS990/OfficeExpensesGrp/FundraisingAmt0503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05293
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013116
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Food service
IRS990/OtherExpensesGrp/Desc2Utilities, phone, cable
IRS990/OtherExpensesGrp/Desc3Curriculum materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08454
IRS990/OtherExpensesGrp/ProgramServicesAmt140603
IRS990/OtherExpensesGrp/ProgramServicesAmt212595
IRS990/OtherExpensesGrp/ProgramServicesAmt351751
IRS990/OtherExpensesGrp/TotalAmt011458
IRS990/OtherExpensesGrp/TotalAmt140674
IRS990/OtherExpensesGrp/TotalAmt215925
IRS990/OtherExpensesGrp/TotalAmt351751
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07856
IRS990/OtherRevenueTotalAmt07856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0474192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487850
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014627
IRS990/PayrollTaxesGrp/ProgramServicesAmt032033
IRS990/PayrollTaxesGrp/TotalAmt046660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011928
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PHILIP ROSS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Academic support fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013193
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER-SCHOOL - BRIGHT FUTURES ATLANTA OPERATES A THREE-HOUR AFTER-SCHOOL PROGRAM MONDAY THROUGH THURSDAY FOR ALL BFA STUDENTS. THE SHARPENING SKILLS FOR SUCCESS PROGRAM (S3) PROVIDES A COMBINATION OF ART, MUSIC AND RECREATIONAL ACTIVITY TO FOSTER CREATIVITY, MUSIC APPRECIATION AND TEAM DYNAMICS. THE PROGRAM PROVIDES TUTORING, HOMEWORK HELP, ART EDUCATION, SPORTS AND RECREATION, MUSIC, DEVOTION AND DINNER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099043
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP - BRIGHT FUTURES ATLANTA OPERATES A TEN WEEK SUMMER CAMP WITH INTENSE INTERACTION AND DISCIPLESHIP THROUGH DEVOTION, CHARACTER BUILDING, FIELD TRIPS, SWIMMING AND OVERNIGHT EXCURSIONS. DEVOTION AND CHARACTER BUILDING DISCUSSIONS ARE HELD DAILY TO PROMOTE STRONG SOCIAL CONSCIENCE. WEEKLY OUTINGS ARE HELD TO EXPOSE STUDENTS TO THE ARTS, NATURE AND OTHER ACTIVITIES THAT THEY OTHERWISE WOULD NOT EXPERIENCE. OVERNIGHT ACTIVITIES ARE HELD TO PROMOTE CLOSE FRIENDSHIPS AND TEAM COHESIVENESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057104
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Post High School program - offers assistance to post graduate students.Cash funds and physical/inkind goods are given to participants students.Cash funds and physical/inkind goods are given to participants students.Cash funds and physical/inkind goods are given to participants students.Cash funds and physical/inkind goods are given to participants students.Cash funds and physical/inkind goods are given to participants
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018229
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0723448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011988
IRS990/PYOtherExpensesAmt0318711
IRS990/PYOtherRevenueAmt0231166
IRS990/PYProgramServiceRevenueAmt0193750
IRS990/PYRevenuesLessExpensesAmt0237040
IRS990/PYSalariesCompEmpBnftPaidAmt0544625
IRS990/PYTotalExpensesAmt0911324
IRS990/PYTotalProfFndrsngExpnsAmt036000
IRS990/PYTotalRevenueAmt01148364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088030
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0278303
IRS990ScheduleD/ExpensesNotReportedAmt070312
IRS990ScheduleD/ExpensesSubtotalAmt01037004
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124043
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0191212
IRS990ScheduleD/OtherExpensesIncludedAmt070312
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034509
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0206614
IRS990ScheduleD/OtherRevenueAmt070312
IRS990ScheduleD/RevenueNotReportedAmt070312
IRS990ScheduleD/RevenueSubtotalAmt0949352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Other revenues and expenses not included on Form 990 (Part XI/XII, line 2d) Fundraising direct expenses are netted against revenues on the Statement of Revenue, Form 990 and thus, are not included in expenses; therefore, the amount is an adjustment to total revenues and expenses per the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising direct expenses are netted against revenues on the Statement of Revenue, Form 990 and thus, are not included in expenses; therefore, the amount is an adjustment to total revenues and expenses per the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429547
IRS990ScheduleD/TotalExpensesPerForm990Amt01037004
IRS990ScheduleD/TotalRevenuePerForm990Amt0949352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01019664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01107316
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,795
Liabilities
$19,681
Net assets
$746,114
Revenue
$949,352
Expenses
$1,037,005
Net income
-$87,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.16$2.36$1.98$1.45$0.53
2020Summary only. Only limited summary data is available for this year.$2.01$0.19$1.82$1.66$1.28$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.27$1.44$1.67$1.30$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$1.44$1.12$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.95$1.04$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.83$1.15$0.91$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.92$0.78$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.69$0.72$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.67$0.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.59$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits