Civic Intelligence

Matchbook Learning Solutions Inc

990 • Fiscal year 2015 • EIN 45-0820076

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 13, 2017

Organization Profilewww.matchbooklearning.com
4420 Burgess Hill LaneJohns Creek, GA 30022

(678) 662-1772

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$236,573

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

96th percentile

169%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,291,024

Up $733,456 (+47%) from 2014

Net Assets

Up

$2,132,845

Up $881,886 (+70%) from 2014

Liabilities

Down

$158,179

Down $148,430 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin78th percentile

Revenue

Up

$4,816,870

Up $3,025,266 (+169%) from 2014

Expenses

Up

$3,935,726

Up $2,723,929 (+225%) from 2014

Net Income

Up

$881,144

Up $301,337 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $313,589Liabilities 2011: $161,508Net Assets 2011: $152,0812011Assets 2012: $976,938Liabilities 2012: $66,362Net Assets 2012: $910,5762012Assets 2013: $680,611Liabilities 2013: $12,117Net Assets 2013: $668,4942013Assets 2014: $1,557,568Liabilities 2014: $306,609Net Assets 2014: $1,250,9592014Assets 2015: $2,291,024Liabilities 2015: $158,179Net Assets 2015: $2,132,8452015Assets 2016: $1,945,824Liabilities 2016: $367,743Net Assets 2016: $1,578,0812016Assets 2017: $1,449,730Liabilities 2017: $421,573Net Assets 2017: $1,028,1572017Assets 2018: $20,371Liabilities 2018: $0Net Assets 2018: $20,3712018

Highlighted filing

2015

Assets$2,291,024
Liabilities$158,179
Net Assets$2,132,845
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $561,186Expenses 2011: $409,105Net Income 2011: $152,0812011Expenses 2012: $1,031,2192012Revenue 2013: $632,084Expenses 2013: $874,165Net Income 2013: -$242,0812013Revenue 2014: $1,791,604Expenses 2014: $1,211,797Net Income 2014: $579,8072014Revenue 2015: $4,816,870Expenses 2015: $3,935,726Net Income 2015: $881,1442015Revenue 2016: $3,321,476Expenses 2016: $3,876,240Net Income 2016: -$554,7642016Revenue 2017: $6,991,423Expenses 2017: $7,541,346Net Income 2017: -$549,9232017Revenue 2018: -$722,193Expenses 2018: $285,593Net Income 2018: -$1,007,7862018

Highlighted filing

2015

Revenue$4,816,870
Expenses$3,935,726
Net Income$881,144
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$4,816,870
Mission and Program Overview

Mission

Matchbook learning solutions, inc. ("matchbook learning") seeks to turnaround failing public schools by implementing its unique competency-based, blended model of school. As a charter management school turnaround organization, matchbook learning in its charter schools recruits and manages all of the school staff to implement its unique school design that blends the best of face-to-face and virtual instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$781,907$1,699,369▲ $917,462
Accounts Receivable$765,743$307,637▼ $458,106
Land, Buildings, and Equipment, Net$9,918$239,419▲ $229,501
Prepaid Expenses and Deferred Charges$0$44,599▲ $44,599
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$1,557,568$2,291,024▲ $733,456
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$0▼ $250,000
Accounts Payable and Accrued Expenses$56,609$158,179▲ $101,570
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$306,609$158,179▼ $148,430
Net Assets / Fund Balance
Unrestricted Net Assets$1,200,959$2,132,845▲ $931,886
Temporarily Rstr Net Assets$50,000$0▼ $50,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,250,959$2,132,845▲ $881,886
Total Liabilities and Net Assets / Fund Balance$1,557,568$2,291,024▲ $733,456

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$234,839$21,849$256,688
Equipment$4,580$21,630$26,210
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sajan GeorgeFounder/Director/CEOFT$224,573$224,573

Board Members and Trustees

NameTitle
Brendan CullenDirector/Co-chair
Kristina RansickDirector/Co-chair
Randy HaykinDirector
W Edward ScottDirector/CFO
Raymond V PardonDirector/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,757
Program Service Revenue
$3,605,613
Investment Income
$0
Other Revenue
$1,500
All Other Contributions
$1,209,757
Change in Net Assets
$881,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,562,114
Revenue Not Reported on Financial Statements
$254,756
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$254,756
Total Revenue per Audited Statements
$4,562,114
Total Revenue per Form 990
$4,816,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,067,952
Other Expenses$867,774
Total Fundraising Expense$849,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,213,558$728,135$485,423$2,427,116
Travel$179,418$107,651$71,767$358,836
Current Officers, Directors, Trustees, and Key Employees$112,287$67,372$44,915$224,574
Payroll Taxes$96,849$58,109$38,740$193,698
Other Employee Benefits$96,132$57,679$38,453$192,264
Fees for Services Other$77,699$98,411$0$176,110
Advertising$0$0$126,824$126,824
Office Expenses$37,450$20,601$16,847$74,898
Insurance$16,900$10,140$6,760$33,800
Pension Plan Contributions$15,150$9,090$6,060$30,300
Fees for Services Accounting$12,214$15,678$0$27,892
Depreciation Depletion$13,457$8,074$5,383$26,914
Other Expenses$6,020$3,612$2,408$12,040
Fees for Services Legal$5,845$3,507$2,338$11,690
Occupancy$5,365$3,219$2,146$10,730
Conferences and Meetings$3,373$2,024$1,349$6,746
Information Technology$647$388$259$1,294
Total Functional Expenses$1,892,364$1,193,690$849,672$3,935,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,935,726
Total Expenses per Audited Statements$3,935,726
Total Expenses per Form 990$3,935,726
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, Line 11B

“The ceo and the cfo of the organization will review the 990 prior to submitting to the irs.”

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

“Periodic reviews are conducted to ensure that the organization is operating in a manner consistent with its charitable purpose and that it does not engage in activities that jeopardizes its tax-exempt status.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary is determined based on comparability data and is approved by the board and documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Financial and governing documents, and audited financial statements, are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Matchbook Learning Solutions Inc
EIN
45-0820076
Phone
6786621772
Address
4420 BURGESS HILL LANE, JOHNS CREEK, GA 30022

Signing Officer

Name
Sajan George
Title
Founder and CEO
Phone
6786621772
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sajan George
Formed
2011
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
132
Volunteers
0

Preparer

Firm
EASY OFFICE dba JITASA
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to agree books with py 990.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in the expenses of the statement of activities. As of december 31, 2015, mls had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Schedule D, Part XI, Line 4B

“Acquisition loan forgiven.”

Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01500
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0By 2014, there will be over 19,000 chronically failing K-12 public schools (AKA turnaround schools) concentrated in low-income neighborhoods across our nation. No sustainable and scalable solution turnaround solution provider exists in the marketplace to combat this problem. Matchbook Learning, a 501(c )(3) non-profit school turnaround management organization founded in 2011 blends face-to-face instruction with powerful online teaching and learning procured through third-party content providers to uniquely address the individual learning needs of students in the bottom 5% brick-and-mortar K-12 turnaround public schools.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01250959
IRS990/NetAssetsOrFundBalancesEOYAmt02132845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02146
IRS990/OccupancyGrp/ManagementAndGeneralAmt03219
IRS990/OccupancyGrp/ProgramServicesAmt05365
IRS990/OccupancyGrp/TotalAmt010730
IRS990/OfficeExpensesGrp/FundraisingAmt016847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020601
IRS990/OfficeExpensesGrp/ProgramServicesAmt037450
IRS990/OfficeExpensesGrp/TotalAmt074898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0742
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192264
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt02408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03612
IRS990/OtherExpensesGrp/ProgramServicesAmt06020
IRS990/OtherExpensesGrp/TotalAmt012040
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0485423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0728135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01213558
IRS990/OtherSalariesAndWagesGrp/TotalAmt02427116
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt038740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058109
IRS990/PayrollTaxesGrp/ProgramServicesAmt096849
IRS990/PayrollTaxesGrp/TotalAmt0193698
IRS990/PensionPlanContributionsGrp/FundraisingAmt06060
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015150
IRS990/PensionPlanContributionsGrp/TotalAmt030300
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044599
IRS990/PrincipalOfficerNm0SAJAN GEORGE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03605613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03605613
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0343974
IRS990/PYOtherRevenueAmt0517415
IRS990/PYProgramServiceRevenueAmt0974189
IRS990/PYRevenuesLessExpensesAmt0579807
IRS990/PYSalariesCompEmpBnftPaidAmt0867823
IRS990/PYTotalExpensesAmt01211797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01791604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0881144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02012 - HONORARIUMS. 2014 - REVENUE FROM ACQUISITION. 2015 - MISCELLANEOUS REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01209757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0995900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02755657
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06074972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0517416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0571416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0535923
IRS990ScheduleA/SubstantialContributorsTotAmt02219734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01209757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0995900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02755657
IRS990ScheduleA/TotalSupportAmt03327073
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,291,024
Liabilities
$158,179
Net assets
$2,132,845
Revenue
$4,816,870
Expenses
$3,935,726
Net income
$881,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.72$0.29$1.01
2017Summary only. Only limited summary data is available for this year.$1.45$0.42$1.03$6.99$7.54$0.55
2016Summary only. Only limited summary data is available for this year.$1.95$0.37$1.58$3.32$3.88$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.16$2.13$4.82$3.94$0.88
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.31$1.25$1.79$1.21$0.58
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.63$0.87$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.07$0.91$1.03
2011Summary only. Only limited summary data is available for this year.$0.31$0.16$0.15$0.56$0.41$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits