Civic Intelligence

Austin Coming Together

990 • Fiscal year 2021 • EIN 45-0920919

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 22, 2022

Organization Profilewww.austincomingtogether.org

View Organization Page

5049 W Harrison StreetChicago, IL 60644

(773) 417-8613

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$170,911

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

76%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,815,517

Up $706,500 (+64%) from 2020

Net Assets

Up

$1,348,897

Up $534,400 (+66%) from 2020

Liabilities

Up

$466,620

Up $172,100 (+58%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$2,646,752

Up $1,140,577 (+76%) from 2020

Expenses

Up

$1,981,847

Up $802,931 (+68%) from 2020

Net Income

Up

$664,905

Up $337,646 (+103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $163,938Liabilities 2016: $62,773Net Assets 2016: $101,1652016Assets 2017: $189,606Liabilities 2017: $5,931Net Assets 2017: $183,6752017Assets 2018: $448,173Liabilities 2018: $155,995Net Assets 2018: $292,1782018Assets 2019: $681,641Liabilities 2019: $194,403Net Assets 2019: $487,2382019Assets 2020: $1,109,017Liabilities 2020: $294,520Net Assets 2020: $814,4972020Assets 2021: $1,815,517Liabilities 2021: $466,620Net Assets 2021: $1,348,8972021Assets 2022: $2,507,216Liabilities 2022: $471,616Net Assets 2022: $2,035,6002022Assets 2023: $5,965,085Liabilities 2023: $344,639Net Assets 2023: $5,620,4462023

Highlighted filing

2021

Assets$1,815,517
Liabilities$466,620
Net Assets$1,348,897
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2016: $443,851Expenses 2016: $365,562Net Income 2016: $78,2892016Revenue 2017: $532,261Expenses 2017: $449,751Net Income 2017: $82,5102017Revenue 2018: $731,493Expenses 2018: $622,263Net Income 2018: $109,2302018Revenue 2019: $953,819Expenses 2019: $758,759Net Income 2019: $195,0602019Revenue 2020: $1,506,175Expenses 2020: $1,178,916Net Income 2020: $327,2592020Revenue 2021: $2,646,752Expenses 2021: $1,981,847Net Income 2021: $664,9052021Revenue 2022: $2,685,935Expenses 2022: $1,999,232Net Income 2022: $686,7032022Revenue 2023: $6,448,405Expenses 2023: $2,863,559Net Income 2023: $3,584,8462023

Highlighted filing

2021

Revenue$2,646,752
Expenses$1,981,847
Net Income$664,905
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 22, 2022
Return Version
2020v4.2
Gross Receipts
$2,646,752
Mission and Program Overview

Mission

To increase the collective impact of our member organization on improving education economic development outcomes within the Austin Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$67,324$953,244▲ $885,920
Cash and Non-Interest-Bearing Accounts$820,991$660,552▼ $160,439
Land, Buildings, and Equipment, Net$208,660$199,671▼ $8,989
Other Notes and Loans Receivable, Net$10,000--
Total Assets$1,109,017$1,815,517▲ $706,500
Other Assets Total$2,042$2,050▲ $8
Liabilities
Other Liabilities$95,720$293,865▲ $198,145
Mortgage Notes Payable Secured by Investment Property$169,541$158,534▼ $11,007
Accounts Payable and Accrued Expenses$29,259$14,221▼ $15,038
Total Liabilities$294,520$466,620▲ $172,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$814,497$1,348,897▲ $534,400
Total Net Assets Fund Balance$814,497$1,348,897▲ $534,400
Total Liabilities and Net Assets / Fund Balance$1,109,017$1,815,517▲ $706,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$199,671$29,623$229,294
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darnell ShieldsExecutive DirectorFT$163,829$7,082$170,911
Shavion ScottDeputy DirectorFT$100,644$5,718$106,362

Board Members and Trustees

NameTitle
Larry WilliamsChair
Angela WallerVice-Chair
Dawn FerencakDirector
Deborah WilliamsDirector
Jerrod WilliamsDirector
Reginald LittleDirector
Reverand Reginald E BachusDirector
Ruth KimbleDirector
Sharon MorganDirector
Tenisha JonesDirector
Bradly K JohnsonSecretary
LaDarius CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,639,784
Program Service Revenue
$6,960
Investment Income
$8
Other Revenue
$0
All Other Contributions
$1,425,456
Change in Net Assets
$664,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,646,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,646,752
Total Revenue per Form 990
$2,646,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$849,632
Salaries, Compensation, and Employee Benefits$804,138
Other Expenses$328,077
Total Fundraising Expense$267,927
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$849,632--$849,632
Other Salaries and Wages$313,981$60,411$90,136$464,528
Current Officers, Directors, Trustees, and Key Employees$105,843$38,488$48,110$192,441
Other Employee Benefits$31,711$27,979$39,383$99,073
Fees for Services Other$62,285$14,233$20,438$96,956
Fees for Services Accounting$39,514$9,261$12,965$61,740
Office Expenses$39,336$9,220$12,908$61,464
Payroll Taxes$16,132$13,318$18,646$48,096
Occupancy$11,087$2,599$3,638$17,324
Interest$5,925$1,389$1,944$9,258
Depreciation Depletion$5,753$1,348$1,888$8,989
Advertising$5,127$1,201$1,682$8,010
Other Expenses$2,881$675$945$4,501
Insurance$1,764$413$579$2,756
All Other Expenses$944$189$264$1,397
Fees for Services Legal-$365-$365
Travel$81$19$27$127
Total Functional Expenses$1,500,156$213,764$267,927$1,981,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,981,847
Total Expenses per Audited Statements$1,981,847
Total Expenses per Form 990$1,981,847
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austin Childcare Providers' NetworkChicago, IL501c3Community Development$175,210
Westside Health AuthorityChicago, IL501c3Community Development$174,148
Oak Park Regional Housing CenterOak Park, IL501c3Community Development$75,000
BuildChicago, IL501c3Community Development$60,625
Jehovah Jireh #1 Outreach MinistryChicago, IL501c3Community Development$57,900
New MomsChicago, IL501c3Community Development$45,000
Institute for Nonviolence ChicagoChicago, IL501c3Community Development$40,000
Jane Addams Resource CorporationChicago, IL501c3Community Development$40,000
Manufacturing RenaissanceChicago, IL501c3Community Development$35,000
St Joseph ServicesChicago, IL501c3Community Development$25,000
Forty Acres Fresh Market LLCChicago, IL-Food Service Business$20,000
What About Us Charitable Enterprises IncBellwood, IL501c3Community Development$16,575
South Austin Neighborhood AssociationChicago, IL501c3Community Development$15,644
Bethel New Life IncChicago, IL501c3Community Development$12,000
VocelChicago, IL501c3Community Development$10,000
West Side ForwardChicago, IL501c3Community Development$10,000
Helping Our People Excel CDCChicago, IL501c3Community Development$8,618
Life Changing Community OutreachChicago, IL501c3Community Development$5,993
One Earth CollectiveOak Park, IL501c3Community Development$5,830
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation and payroll expenses$198,145
Refundable Advance - PPP loan$95,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 Executive Director, Board Treasurer, and Board President provide an initial detailed examination of the 990. Subsequently (and prior to filing), the 990 is provided to the entire Board for a final review for accuracy and due diligence.”

Form 990, Part VI, Section B, line 15B

“Salaries for the Organization's employees are reviewed and approved by the Board of Directors based on comparisons to market salaries for the area.”

Form 990, Part VI, Section C, line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Austin Coming Together
EIN
45-0920919
Phone
7734178613
Address
5049 W Harrison Street, Chicago, IL 60644

Signing Officer

Name
Larry Williams
Title
Board Chair
Phone
7734178613
Signed
2022-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darnell Shields
Formed
2011
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
12

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Audited Financial Statement Footnote: The Organization is exempt from federal income taxes under the provision of Section 501(c)(3) of the Internal Revenue Code; thus, no provision for the income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2021.”

Part XI, Line 2D - Other Adjustments:

“Special events - direct expense”

Part XII, Line 2D - Other Adjustments:

“Special events - direct expense”

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

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IRS990/Desc0The collective impact of Austin Coming Together (ACT) members is measured annually. In the 2020 calendar year, the ACT network supplied 711 high quality early learning seats to young children in Chicago's Austin neighborhood, assisted 762 adults into living wage careers, facilitated 216 restorative justice community conversations, and stabilized 165 troubled properties. Other key accomplishments include the continued implementation of Austin's first quality-of-life plan called Austin Forward Together (AFT), which leveraged over 40 partner organizations to catalyze large scale investment in the community through their collective efforts. ACT has supported AFT Task Forces in signing on over 40 unique organizations as Implementation Partners and have initiated more than 30% of the plan's 84 Actions and 23 Strategies across all 7 Issue Areas. Additionally, ACT has also initiated 3 This work was acknowledged with several awards in 2021: In February, The Greater Chicago Food Depository named ACT as the recipient of their Pandemic Hero Award for mobilizing collaborative action to bring healthy food and hope to the Austin community during the height of the COVID-19 pandemic. In May, ACT was honored with the Mayor Lightfoot's Medal of Honor for being a founding member of the the City of Chicago's Racial Equity Rapid Response Team (RERRT).Throughout this year, ACT has responded to the direct needs of the Austin community through various types of resource distributions. We have distributed over 700,000lbs of food and served nearly 10,000 households during a run of food distribution activities; 50,000 PPE (masks and hand sanitizer); 500 laptops to students; established numerous fixed and mobile testing sites across the community; awarded over $140,000 in direct financial assistance to Austin families through the Family Independence Initiative; hosted over 6 recurring vaccination sites, 3 temporary sites, and over 18 one-time vaccination events all resulting in assisting over 8,000 Austin residents in getting vaccinated.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Angela Waller
IRS990/Form990PartVIISectionAGrp/PersonNm2LaDarius Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm3Bradly K Johnson
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IRS990/Form990PartVIISectionAGrp/PersonNm6Tenisha Jones
IRS990/Form990PartVIISectionAGrp/PersonNm7Jerrod Williams
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IRS990/Form990PartVIISectionAGrp/PersonNm10Ruth Kimble
IRS990/Form990PartVIISectionAGrp/PersonNm11Deborah Williams
IRS990/Form990PartVIISectionAGrp/PersonNm12Darnell Shields
IRS990/Form990PartVIISectionAGrp/PersonNm13Shavion Scott
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Deputy Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0150686
IRS990/GrantAmt0849632
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0849632
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0849632
IRS990/GrantsToIndividualsInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0579
IRS990/InsuranceGrp/ManagementAndGeneralAmt0413
IRS990/InsuranceGrp/ProgramServicesAmt01764
IRS990/InsuranceGrp/TotalAmt02756
IRS990/InterestGrp/FundraisingAmt01944
IRS990/InterestGrp/ManagementAndGeneralAmt01389
IRS990/InterestGrp/ProgramServicesAmt05925
IRS990/InterestGrp/TotalAmt09258
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199671
IRS990/LandBldgEquipCostOrOtherBssAmt0229294
IRS990/LegalDomicileStateCd0IL
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To increase the collective impact of our member organization on improving education economic development outcomes within the Austin Community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0169541
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0158534
IRS990/NetAssetsOrFundBalancesBOYAmt0814497
IRS990/NetAssetsOrFundBalancesEOYAmt01348897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0814497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01348897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03638
IRS990/OccupancyGrp/ManagementAndGeneralAmt02599
IRS990/OccupancyGrp/ProgramServicesAmt011087
IRS990/OccupancyGrp/TotalAmt017324
IRS990/OfficeExpensesGrp/FundraisingAmt012908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09220
IRS990/OfficeExpensesGrp/ProgramServicesAmt039336
IRS990/OfficeExpensesGrp/TotalAmt061464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02042
IRS990/OtherAssetsTotalGrp/EOYAmt02050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099073
IRS990/OtherExpensesGrp/Desc0Bad debt expense
IRS990/OtherExpensesGrp/Desc1Sponsorships and contri
IRS990/OtherExpensesGrp/Desc2Special events
IRS990/OtherExpensesGrp/Desc3Food and refreshments
IRS990/OtherExpensesGrp/FundraisingAmt02677
IRS990/OtherExpensesGrp/FundraisingAmt111697
IRS990/OtherExpensesGrp/FundraisingAmt2945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2675
IRS990/OtherExpensesGrp/ProgramServicesAmt08160
IRS990/OtherExpensesGrp/ProgramServicesAmt12881
IRS990/OtherExpensesGrp/TotalAmt030743
IRS990/OtherExpensesGrp/TotalAmt112750
IRS990/OtherExpensesGrp/TotalAmt211697
IRS990/OtherExpensesGrp/TotalAmt34501
IRS990/OtherLiabilitiesGrp/BOYAmt095720
IRS990/OtherLiabilitiesGrp/EOYAmt0293865
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464528
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013318
IRS990/PayrollTaxesGrp/ProgramServicesAmt016132
IRS990/PayrollTaxesGrp/TotalAmt048096
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Darnell Shields
IRS990/PriorPeriodAdjustmentsAmt0-130505
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Member dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01500965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0238860
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0419080
IRS990/PYOtherRevenueAmt02710
IRS990/PYProgramServiceRevenueAmt02500
IRS990/PYRevenuesLessExpensesAmt0327259
IRS990/PYSalariesCompEmpBnftPaidAmt0520976
IRS990/PYTotalExpensesAmt01178916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01506175
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0664905
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02646744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01500965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0948239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0725218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0526476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06347642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86940
IRS990ScheduleA/PublicSupportPY170Pct00.86290
IRS990ScheduleA/PublicSupportTotal170Amt05532160
IRS990ScheduleA/SubstantialContributorsTotAmt0815482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02646744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01500965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0948239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0725218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0526476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06347642
IRS990ScheduleA/TotalSupportAmt06362930
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01981847
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0199671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1198145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advance - PPP loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued vacation and payroll expenses
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02646752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Audited Financial Statement Footnote: The Organization is exempt from federal income taxes under the provision of Section 501(c)(3) of the Internal Revenue Code; thus, no provision for the income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special events - direct expense
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special events - direct expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199671
IRS990ScheduleD/TotalExpensesPerForm990Amt01981847
IRS990ScheduleD/TotalLiabilityAmt0293865
IRS990ScheduleD/TotalRevenuePerForm990Amt02646752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02646752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01981847

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,815,517
Liabilities
$466,620
Net assets
$1,348,897
Revenue
$2,646,752
Expenses
$1,981,847
Net income
$664,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.97$0.34$5.62$6.45$2.86$3.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.47$2.04$2.69$2.00$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.47$1.35$2.65$1.98$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.29$0.81$1.51$1.18$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.19$0.49$0.95$0.76$0.20
2018Summary only. Only limited summary data is available for this year.$0.45$0.16$0.29$0.73$0.62$0.11
2017Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.53$0.45$0.08
2016Summary only. Only limited summary data is available for this year.$0.16$0.06$0.10$0.44$0.37$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits