Civic Intelligence

Whatsoever Community Center Inc

990 • Fiscal year 2014 • EIN 44-0545274

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.whatsoevercc.org

View Organization Page

1201 EwingKansas City, MO 64126

(816) 231-0227

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$120,477

Down $27,082 (-18%) from 2013

Net Assets

Down

$112,111

Down $27,078 (-19%) from 2013

Liabilities

Down

$8,366

Down $4 (-0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Down

$290,222

Down $35,245 (-11%) from 2013

Expenses

Down

$317,300

Down $5,349 (-1.7%) from 2013

Net Income

Down

-$27,078

Down $29,896 (-1061%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2010: $162,970Liabilities 2010: $3,698Net Assets 2010: $159,2722010Assets 2011: $152,123Liabilities 2011: $9,320Net Assets 2011: $142,8032011Assets 2012: $144,483Liabilities 2012: $8,112Net Assets 2012: $136,3712012Assets 2013: $147,559Liabilities 2013: $8,370Net Assets 2013: $139,1892013Assets 2014: $120,477Liabilities 2014: $8,366Net Assets 2014: $112,1112014Assets 2015: $122,633Liabilities 2015: $5,570Net Assets 2015: $117,0632015Assets 2016: $130,396Liabilities 2016: $6,000Net Assets 2016: $124,3962016Assets 2017: $154,984Liabilities 2017: $3,500Net Assets 2017: $151,4842017Assets 2018: $139,987Liabilities 2018: $3,420Net Assets 2018: $136,5672018Assets 2019: $136,199Liabilities 2019: $2,090Net Assets 2019: $134,1092019Assets 2020: $144,690Liabilities 2020: $710Net Assets 2020: $143,9802020Assets 2021: $155,637Liabilities 2021: $1,550Net Assets 2021: $154,0872021Assets 2022: $166,386Liabilities 2022: $2,098Net Assets 2022: $164,2882022Assets 2023: $205,763Liabilities 2023: $6,647Net Assets 2023: $199,1162023Assets 2024: $192,108Liabilities 2024: $0Net Assets 2024: $192,1082024

Highlighted filing

2014

Assets$120,477
Liabilities$8,366
Net Assets$112,111
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $402,480Expenses 2010: $459,128Net Income 2010: -$56,6482010Revenue 2011: $396,034Expenses 2011: $412,503Net Income 2011: -$16,4692011Revenue 2012: $336,019Expenses 2012: $344,506Net Income 2012: -$8,4872012Revenue 2013: $325,467Expenses 2013: $322,649Net Income 2013: $2,8182013Revenue 2014: $290,222Expenses 2014: $317,300Net Income 2014: -$27,0782014Revenue 2015: $293,910Expenses 2015: $288,958Net Income 2015: $4,9522015Revenue 2016: $300,010Expenses 2016: $292,677Net Income 2016: $7,3332016Revenue 2017: $352,155Expenses 2017: $325,067Net Income 2017: $27,0882017Revenue 2018: $303,033Expenses 2018: $317,950Net Income 2018: -$14,9172018Revenue 2019: $288,764Expenses 2019: $291,222Net Income 2019: -$2,4582019Revenue 2020: $303,838Expenses 2020: $293,967Net Income 2020: $9,8712020Revenue 2021: $328,342Expenses 2021: $318,235Net Income 2021: $10,1072021Revenue 2022: $313,177Expenses 2022: $302,976Net Income 2022: $10,2012022Revenue 2023: $338,694Expenses 2023: $303,866Net Income 2023: $34,8282023Revenue 2024: $284,074Expenses 2024: $291,082Net Income 2024: -$7,0082024

Highlighted filing

2014

Revenue$290,222
Expenses$317,300
Net Income-$27,078
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$305,472
Mission and Program Overview

Mission

Enhancing the quality of life and meeting the needs of the community through social, educational, health, and recreational programming.

Enhancing the quality of life and meeting the needs of the community through social, educational, health and recreational programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,327$91,183▼ $12,144
Cash and Non-Interest-Bearing Accounts$44,232$29,294▼ $14,938
Loans From Officers Directors$8,370$7,000▼ $1,370
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$147,559$120,477▼ $27,082
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,366-
Total Liabilities$8,370$8,366▼ $4
Net Assets / Fund Balance
Unrestricted Net Assets$139,189$112,111▼ $27,078
Total Net Assets Fund Balance$139,189$112,111▼ $27,078
Total Liabilities and Net Assets / Fund Balance$147,559$120,477▼ $27,082

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$80,104$245,461$325,565
Equipment$1,197$92,317$93,514
Buildings$2,557$10,188$12,745
Land$7,325-$7,325
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Darrell StonePresident
Don MuellerVice President
Marty MeulendykeAdvisory Board
Ben KenneyBoard Member
Betsy CalcaraBoard Member
Don LevenBoard Member
Harold LowensteinBoard Member
John BowenAdvisory Bd Mbr
Robert KronschnabelAdvisory Bd Mbr
Charles GascichExecutive Direc
George StoneFacilities Mana
Alok AhujaSecretary
David PiersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,265
Program Service Revenue
$38,648
Investment Income
$0
Other Revenue
$18,309
All Other Contributions
$156,003
Change in Net Assets
$-27,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,222
Total Revenue per Audited Statements
$290,222
Total Revenue per Form 990
$290,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,584
Other Expenses$92,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,316--$133,316
Current Officers, Directors, Trustees, and Key Employees$44,454$28,496-$72,950
Insurance$21,496$5,374-$26,870
Payroll Taxes$14,983$3,335-$18,318
Depreciation Depletion$9,000$3,144-$12,144
All Other Expenses$1,179$5,506-$6,685
Other Expenses$2,039$2,348-$4,387
Fees for Services Accounting-$3,656-$3,656
Travel$681--$681
Office Expenses-$404-$404
Total Functional Expenses$260,045$57,255$0$317,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,300
Total Expenses per Audited Statements$317,300
Total Expenses per Form 990$317,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,559
Fundraising Direct Expenses$15,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Barbeque$24,756$24,756$15,250$9,506
Winter Barbeque$8,803$8,803-$8,803
Total Events$33,559$33,559$15,250$18,309
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,370$7,000▼ $1,370
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
United Way and Other$1,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director will review the 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available on the website of the greater kansas city community foundation.”

Filing and Contact Details

Filer

Filer Name
Whatsoever Community Center Inc
EIN
44-0545274
Phone
8162310227
Address
1201 EWING, KANSAS CITY, MO 64126

Signing Officer

Name
Charlie Gascich
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Gascich
Formed
1972
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
12
Employees
17
Volunteers
100

Preparer

Firm
Culley-Larkins CPAs
Address
3000 Brooktree Lane 210, Gladstone, MO 64119
Preparer
Bruce Culley
Phone
8164531040
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt091183
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07000
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0ENHANCING THE QUALITY OF LIFE AND MEETING THE NEEDS OF THE COMMUNITY THROUGH SOCIAL, EDUCATIONAL, HEALTH AND RECREATIONAL PROGRAMMING.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0404
IRS990/OfficeExpensesGrp/TotalAmt0404
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32348
IRS990/OtherExpensesGrp/ProgramServicesAmt021007
IRS990/OtherExpensesGrp/ProgramServicesAmt17894
IRS990/OtherExpensesGrp/ProgramServicesAmt23996
IRS990/OtherExpensesGrp/ProgramServicesAmt32039
IRS990/OtherExpensesGrp/TotalAmt024714
IRS990/OtherExpensesGrp/TotalAmt18181
IRS990/OtherExpensesGrp/TotalAmt24994
IRS990/OtherExpensesGrp/TotalAmt34387
IRS990/OtherLiabilitiesGrp/EOYAmt01366
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133316
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03335
IRS990/PayrollTaxesGrp/ProgramServicesAmt014983
IRS990/PayrollTaxesGrp/TotalAmt018318
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHARLES GASCICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038648
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD DEPARTMENT- THIS PROGRAM PROVIDES PRESCHOOL FOR AGES 2-6 YEARS. THIS PROGRAM PROVIDED 27 TODDLERS AND PRESCHOOLERS WITH EDUCATIONAL, SOCIAL AND PHYSICAL GROWTH ACTIVITIES. PROVIDING TWO DAILY MEALS AND A SNACK WAS DELIVERED DAILY THROUGH OPEN DAYS. THE EARLY CHILDHOOD DEPARTMENT STARTED TO ADOPT STATE OF MISSOURI ACCREDITATION IN 2014. PRESCHOOL STAFF COMPLETED OVER 16 HOURS OF DEVELOPMENT TRAINING ON AVERAGE EACH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093926
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION AND ASSISTANCE PROVIDED INSTRUCTION TO 46 ADULTS, FOUR KNOWN STUDENTS RECEIVED THEIR G.E.D. A DEFINITE NEED IN INDIVIDUALS SEEKING TO EXPAND LANGUAGE SKILLS OCCURRED DURING THE YEAR. OVER 37 NEW PEOPLE UTILIZED THE PROGRAM. 29 INDIVIDUALS ACCESSED THE CLOTHING PANTRY, WHICH WAS REMODELED TO ADD SHELVING AND CLOTHING RACKS AND HOUSEHOLD ITEMS. THE COMPUTER LAB PROVIDED INTERNET ACCESS TO OVER 130 INDIVIDUALS FOR HOMEWORK ASSISTANCE, EMPLOYMENT ASSISTANCE AND CONNECTION TO VARIOUS ASSISTANCE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269060
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088629
IRS990/PYOtherRevenueAmt018114
IRS990/PYProgramServiceRevenueAmt038293
IRS990/PYRevenuesLessExpensesAmt02818
IRS990/PYSalariesCompEmpBnftPaidAmt0234020
IRS990/PYTotalExpensesAmt0322649
IRS990/PYTotalRevenueAmt0325467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27078
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0269060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0285431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01337977
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0375808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01713785
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0402467
IRS990ScheduleA/Total509Grp/TotalAmt01713785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01713798
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012745
IRS990ScheduleD/EquipmentGrp/BookValueAmt01197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092317

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$120,477
Liabilities
$8,366
Net assets
$112,111
Revenue
$290,222
Expenses
$317,300
Net income
-$27,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.84$2.91$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.07$1.99$3.39$3.04$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.64$3.13$3.03$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$3.28$3.18$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$3.04$2.94$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.02$1.34$2.89$2.91$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.03$1.37$3.03$3.18$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.51$3.52$3.25$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.24$3.00$2.93$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.06$1.17$2.94$2.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$2.90$3.17$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.08$1.39$3.25$3.23$0.03
2012Summary only. Only limited summary data is available for this year.$1.44$0.08$1.36$3.36$3.45$0.08
2011Summary only. Only limited summary data is available for this year.$1.52$0.09$1.43$3.96$4.13$0.16
2010Summary only. Only limited summary data is available for this year.$1.63$0.04$1.59$4.02$4.59$0.57
Peer Organizations

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