Civic Intelligence

Project 4031 Inc.

990 • Fiscal year 2015 • EIN 45-3278168

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.PROJECT4031.ORG
708 May StreetFort Worth, TX 76104

(817) 235-7062

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$25,905

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$795,979

Up $276,238 (+53%) from 2014

Net Assets

Up

$788,686

Up $269,725 (+52%) from 2014

Liabilities

Up

$7,293

Up $6,513 (+835%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin94th percentile

Revenue

Down

$439,004

Down $99,320 (-18%) from 2014

Expenses

Up

$169,000

Up $118,575 (+235%) from 2014

Net Income

Down

$270,004

Down $217,895 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2012: $66,692Liabilities 2012: $02012Assets 2013: $38,134Liabilities 2013: $7,0722013Assets 2014: $519,741Liabilities 2014: $780Net Assets 2014: $518,9612014Assets 2015: $795,979Liabilities 2015: $7,293Net Assets 2015: $788,6862015Assets 2016: $705,815Liabilities 2016: $13,873Net Assets 2016: $691,9422016Assets 2017: $699,280Liabilities 2017: $73,301Net Assets 2017: $625,9792017Assets 2018: $701,423Liabilities 2018: $122,319Net Assets 2018: $579,1042018Assets 2019: $582,481Liabilities 2019: $4,983Net Assets 2019: $577,4982019Assets 2020: $683,999Liabilities 2020: $12,439Net Assets 2020: $671,5602020Assets 2021: $748,426Liabilities 2021: $15,334Net Assets 2021: $733,0922021Assets 2022: $780,778Liabilities 2022: $41,447Net Assets 2022: $739,3312022Assets 2023: $864,060Liabilities 2023: $17,995Net Assets 2023: $846,0652023Assets 2024: $914,632Liabilities 2024: $19,611Net Assets 2024: $895,0212024

Highlighted filing

2015

Assets$795,979
Liabilities$7,293
Net Assets$788,686
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $77,761Expenses 2012: $15,909Net Income 2012: $61,8522012Revenue 2013: $14,813Expenses 2013: $50,443Net Income 2013: -$35,6302013Revenue 2014: $538,324Expenses 2014: $50,425Net Income 2014: $487,8992014Revenue 2015: $439,004Expenses 2015: $169,000Net Income 2015: $270,0042015Revenue 2016: $223,853Expenses 2016: $327,101Net Income 2016: -$103,2482016Revenue 2017: $261,623Expenses 2017: $323,640Net Income 2017: -$62,0172017Revenue 2018: $265,943Expenses 2018: $293,154Net Income 2018: -$27,2112018Revenue 2019: $242,971Expenses 2019: $271,665Net Income 2019: -$28,6942019Revenue 2020: $307,981Expenses 2020: $233,287Net Income 2020: $74,6942020Revenue 2021: $316,347Expenses 2021: $252,501Net Income 2021: $63,8462021Revenue 2022: $357,788Expenses 2022: $323,012Net Income 2022: $34,7762022Revenue 2023: $465,000Expenses 2023: $382,845Net Income 2023: $82,1552023Revenue 2024: $476,252Expenses 2024: $442,500Net Income 2024: $33,7522024

Highlighted filing

2015

Revenue$439,004
Expenses$169,000
Net Income$270,004
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$464,416
Mission and Program Overview

Mission

Our mission is to provide terminally ill children, adults, and their families facing end of life challenges with peace and comfort by easing financial burdens and fulfilling last dreams.

To provide benevolent assistance to distressed individuals and families burdened by hospice care expenses, as well as charitable aid to organizations that serve to improve healthcare in underserved areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$466,604--
Cash and Non-Interest-Bearing Accounts$48,448$444,357▲ $395,909
Land, Buildings, and Equipment, Net$0$342,455▲ $342,455
Pledges and Grants Receivable-$7,878-
Prepaid Expenses and Deferred Charges$254--
Total Assets$519,741$795,979▲ $276,238
Other Assets Total$4,435$1,289▼ $3,146
Liabilities
Accounts Payable and Accrued Expenses$780$7,293▲ $6,513
Total Liabilities$780$7,293▲ $6,513
Net Assets / Fund Balance
Unrestricted Net Assets$518,961$788,686▲ $269,725
Total Net Assets Fund Balance$518,961$788,686▲ $269,725
Total Liabilities and Net Assets / Fund Balance$519,741$795,979▲ $276,238

Asset Categories

AssetBook ValueDepreciationBasis
Land$243,500-$243,500
Buildings$96,500-$96,500
Equipment$2,455$1,236$3,691
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leanna GillesExecutive DirectorFT$25,905$25,905

Board Members and Trustees

NameTitle
Joshua RobertsonPresident
Brandon ChaseDirector
George RobertsonDirector
Judy ClarkDirector
Kristina RobertsonDirector
Marie ChaseDirector
Matt WaltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$432,880
Program Service Revenue
$0
Investment Income
$406
Other Revenue
$5,718
All Other Contributions
$385,420
Change in Net Assets
$270,004

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$340,000Independant Appraisal
Total Noncash Contributions1$340,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,617
Other Expenses$63,920
Total Fundraising Expense$40,645
Salaries, Compensation, and Employee Benefits$30,463
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,798--$52,798
Current Officers, Directors, Trustees, and Key Employees-$12,953$12,953$25,906
Grants to Domestic Orgs$21,819--$21,819
Occupancy-$15,464-$15,464
Advertising-$8,434-$8,434
Office Expenses-$3,014-$3,014
Payroll Taxes-$1,349$1,349$2,698
All Other Expenses-$2,615-$2,615
Insurance-$2,362-$2,362
Other Employee Benefits-$929$930$1,859
Other Expenses-$1,240$25,413$1,240
Conferences and Meetings-$544-$544
Depreciation Depletion-$449-$449
Travel-$28-$28
Total Functional Expenses$74,617$53,738$40,645$169,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Word at WorkAmarillo, TX501(c)(3)To Support International Hospice Work.$3,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,130
Fundraising Direct Expenses$25,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auctions$47,460$31,130$20,584$10,546
Total Events$47,460$31,130$25,412$5,718
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
No
Annual disclosure for covered persons
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
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, Section A, Line 2

“Kristina robertson is the wife of joshua robertson and the daughter-in-law of george robertson. Joshua robertson is the husband of kristina robertson and the son of george robertson. Also, marie and brandon chase are married.”

Form 990, Part VI, Section B, Line 11

“The organization provides copies of the form 990 to board members for approval prior to submitting the return to the irs.”

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

“The organization enforces compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project 4031 Inc
EIN
45-3278168
Phone
8172357062
Address
708 MAY STREET, FORT WORTH, TX 76104

Signing Officer

Name
Leanna Gilles
Title
Executive Director
Phone
8176538976
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanna Gilles
Formed
2011
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
3

Preparer

Firm
Jtaylor & Associates LLC
Address
4800 OVERTON PLAZA SUITE 360, FORT WORTH, TX 76109-4430
Preparer
Gary a Scarborough
Phone
8179245900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to net assets -279.”

Raw XML AppendixShowing 400 of 435 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/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0530583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01044319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01044319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0530583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01044319
IRS990ScheduleA/TotalSupportAmt01044931
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/BookValueAmt096500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096500
IRS990ScheduleD/EquipmentGrp/BookValueAmt02455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03691
IRS990ScheduleD/LandGrp/BookValueAmt0243500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342455
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025412
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04528
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020584
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022951
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt129847
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYING FOR BASIC NECESSITIES FOR FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROVIDE LAST WISHES FOR HOSPICE PATIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING, AND SHELTER EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1PAY EXPENSES FOR LAST WISH REQUESTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt126
IRS990ScheduleI/RecipientTable/CashGrantAmt03193
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt018626
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NEW MEDICAL EQUIPMENT & SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT INTERNATIONAL HOSPICE WORK.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WORD AT WORK
IRS990ScheduleI/RecipientTable/RecipientEIN0680513148
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01400 WOLFLIN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMARILLO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079109
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL EXERCISE DISCRETION AS THEY IDENTIFY AND SELECT SUITABLE RECIPIENT ORGANIZATIONS, ENSURING THAT ANY AND ALL RECIPIENTS OF FUNDS OR ITEMS WILL BE QUALIFIED 501(C)(3) ORGANIZATIONS OR ACTIVITIES THAT QUALIFY AS EXEMPT UNDER IRS REQUIREMENTS. THE BOARD OF DIRECTORS WILL REQUIRE REPORTING OF USE OF FUNDS FROM RECIPIENT ORGANIZATIONS TO ENSURE FUNDS ARE USED FOR EXEMPT PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0INDEPENDANT APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0340000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KRISTINA ROBERTSON IS THE WIFE OF JOSHUA ROBERTSON AND THE DAUGHTER-IN-LAW OF GEORGE ROBERTSON. JOSHUA ROBERTSON IS THE HUSBAND OF KRISTINA ROBERTSON AND THE SON OF GEORGE ROBERTSON. ALSO, MARIE AND BRANDON CHASE ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES COPIES OF THE FORM 990 TO BOARD MEMBERS FOR APPROVAL PRIOR TO SUBMITTING THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING IT AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO NET ASSETS -279.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0519741
IRS990/TotalAssetsEOYAmt0795979
IRS990/TotalAssetsGrp/BOYAmt0519741
IRS990/TotalAssetsGrp/EOYAmt0795979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0432880
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040645
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169000
IRS990/TotalGrossUBIAmt0406
IRS990/TotalLiabilitiesBOYAmt0780
IRS990/TotalLiabilitiesEOYAmt07293
IRS990/TotalLiabilitiesGrp/BOYAmt0780
IRS990/TotalLiabilitiesGrp/EOYAmt07293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0788686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074617
IRS990/TotalReportableCompFromOrgAmt025905
IRS990/TotalRevenueGrp/ExclusionAmt05718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0406
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0795979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt028
IRS990/TravelGrp/TotalAmt028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0518961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0788686
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$795,979
Liabilities
$7,293
Net assets
$788,686
Revenue
$439,004
Expenses
$169,000
Net income
$270,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.20$8.95$4.76$4.43$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.18$8.46$4.65$3.83$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.41$7.39$3.58$3.23$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.15$7.33$3.16$2.53$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.12$6.72$3.08$2.33$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.05$5.77$2.43$2.72$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$1.22$5.79$2.66$2.93$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.73$6.26$2.62$3.24$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.14$6.92$2.24$3.27$1.03
2015Detailed filing. Detailed filing data is available for this year.$7.96$0.07$7.89$4.39$1.69$2.70
2014Summary only. Only limited summary data is available for this year.$5.20$0.01$5.19$5.38$0.50$4.88
2013Summary only. Only limited summary data is available for this year.$0.38$0.07$0.15$0.50$0.36
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.78$0.16$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits