Civic Intelligence

Onechicagofund

990 • Fiscal year 2016 • EIN 45-4661737

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization ProfileN/A
222 W Merchandise Mart PlazaChicago, IL 60654

(312) 894-3455

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$106,667

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$658,516

Down $424,415 (-39%) from 2015

Net Assets

Down

$652,350

Down $389,142 (-37%) from 2015

Liabilities

Down

$6,166

Down $35,273 (-85%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin9th percentile

Revenue

Down

$1,050,000

Down $1,383,022 (-57%) from 2015

Expenses

Down

$1,439,142

Down $2,126,018 (-60%) from 2015

Net Income

Up

-$389,142

Up $742,996 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $407,784Liabilities 2013: $3,275Net Assets 2013: $404,5092013Assets 2014: $3,787,107Liabilities 2014: $1,619,177Net Assets 2014: $2,167,9302014Assets 2015: $1,082,931Liabilities 2015: $41,439Net Assets 2015: $1,041,4922015Assets 2016: $658,516Liabilities 2016: $6,166Net Assets 2016: $652,3502016Assets 2017: $936,256Liabilities 2017: $21,531Net Assets 2017: $914,7252017Assets 2018: $1,704,955Liabilities 2018: $483,307Net Assets 2018: $1,221,6482018Assets 2019: $429,344Liabilities 2019: $11,851Net Assets 2019: $417,4932019Assets 2020: $1,123,156Liabilities 2020: $10,363Net Assets 2020: $1,112,7932020Assets 2021: $1,771,526Liabilities 2021: $6,071Net Assets 2021: $1,765,4552021Assets 2022: $886,666Liabilities 2022: $7,111Net Assets 2022: $879,5552022Assets 2023: $169,294Liabilities 2023: $6,489Net Assets 2023: $162,8052023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$658,516
Liabilities$6,166
Net Assets$652,350
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $269,620Expenses 2013: $431,948Net Income 2013: -$162,3282013Revenue 2014: $4,656,500Expenses 2014: $2,893,079Net Income 2014: $1,763,4212014Revenue 2015: $2,433,022Expenses 2015: $3,565,160Net Income 2015: -$1,132,1382015Revenue 2016: $1,050,000Expenses 2016: $1,439,142Net Income 2016: -$389,1422016Revenue 2017: $1,526,066Expenses 2017: $1,263,691Net Income 2017: $262,3752017Revenue 2018: $2,540,250Expenses 2018: $2,163,327Net Income 2018: $376,9232018Revenue 2019: $1,485,000Expenses 2019: $2,289,155Net Income 2019: -$804,1552019Revenue 2020: $2,211,000Expenses 2020: $1,515,700Net Income 2020: $695,3002020Revenue 2021: $1,765,000Expenses 2021: $1,112,338Net Income 2021: $652,6622021Revenue 2022: $707,034Expenses 2022: $1,592,934Net Income 2022: -$885,9002022Revenue 2023: $194,000Expenses 2023: $910,750Net Income 2023: -$716,7502023Revenue 2024: $0Expenses 2024: $162,805Net Income 2024: -$162,8052024

Highlighted filing

2016

Revenue$1,050,000
Expenses$1,439,142
Net Income-$389,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,050,000
Mission and Program Overview

Mission

The fund achieves its purpose by (A) Supporting initiatives of the City of Chicago and its sister agencies that further such purposes, (B)increasing community, foundation, and civic involvement with and support for such initiates, (C) providing mechanisms through which public, private, and not-for-profit sector resources can be utilized for such initiatives, (D) directing resources towards areas of identified need within the meaning of code section 501(c)(3), and (E) such other means as are appropriate and consistent with the purposes of the fund, and including all activities incidental or related thereto.

Since inception, OneChicagoFund (The Fund) has generated approximately $76 Million in Contributions and pledges to support its charitable, educational, and other 501(c)(3) activities in the city of Chicago.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$450,000$516,500▲ $66,500
Cash and Non-Interest-Bearing Accounts$596,155$122,224▼ $473,931
Prepaid Expenses and Deferred Charges$31,076$13,792▼ $17,284
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,082,931$658,516▼ $424,415
Other Assets Total$5,700$6,000▲ $300
Liabilities
Accounts Payable and Accrued Expenses$41,439$6,166▼ $35,273
Total Liabilities$41,439$6,166▼ $35,273
Net Assets / Fund Balance
Temporarily Rstr Net Assets$713,795$567,427▼ $146,368
Unrestricted Net Assets$327,697$84,923▼ $242,774
Total Net Assets Fund Balance$1,041,492$652,350▼ $389,142
Total Liabilities and Net Assets / Fund Balance$1,082,931$658,516▼ $424,415
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn M LockwoodExecutive DirectorFT$106,667$106,667

Board Members and Trustees

NameTitle
Michael SacksDir.& ViceChair
Sarah PangDirector &Chair
David H Boul-Resigned 12716Director
MK PritzkerDirector
Robert KohlDirector
Trish RooneyDir,Sec. &Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,050,000
Change in Net Assets
$-389,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,000
Revenue Not Reported on Form 990
$186,500
Total Revenue per Audited Statements
$1,236,500
Total Revenue per Form 990
$1,050,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,150,000
Salaries, Compensation, and Employee Benefits$179,193
Other Expenses$109,949
Total Fundraising Expense$33,862
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,150,000--$1,150,000
Current Officers, Directors, Trustees, and Key Employees$50,613$56,054-$106,667
Other Salaries and Wages$27,105$6,024$27,105$60,234
Insurance$3,369$26,960$3,369$33,698
Occupancy$3,124$24,994$3,124$31,242
Fees for Services Accounting$9,926$9,925-$19,851
Fees for Services Legal$6,733$6,733-$13,466
Payroll Taxes$3,942$8,350-$12,292
Other Expenses$4,482$4,481-$8,963
Office Expenses$1,132$1,132-$2,264
Advertising-$121$264$385
Travel$40$40-$80
Total Functional Expenses$1,260,466$144,814$33,862$1,439,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,625,642
Expenses per Audited Statements$1,439,142
Total Expenses per Form 990$1,439,142
Expenses Not Reported on Form 990$186,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chicago Architecture BiennialChicago, IL501(c)(3)Organizational Support$1,150,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is provided to the Board of Directors prior to the submission to the IRS. The Fund's Executive Director works with the Fund's legal counsel and auditors to be sure the return is complete and accurate.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The process for determining a conflict of interest requires that conflicts of interest are disclosed prior to any meeting of the Boards of Directors. Any conflict is required to be disclosed in the minutes of the Board of Directors meeting. Violation of the conflict of interest policy can lead to removal from the board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“No documents available to public.”

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

“Form 1023 (application for exemption), and Form 990 are available upon request.”

Part VIII and Part IX - Collaboration with A local charity

“The Fund (or its representatives) serves as a donor advisor with respect to donor advised funds administered by a local Chicago charity. The local charity owns the donor advised funds and has final authority over any distributions. The Fund has, however, spearheaded significant fundraising efforts directed at encouraging third parties to make contributions to these donor advised funds. From inception the Fund has generated approximately $76 million in contributions and pledges in support of charitable and educational initiatives in the City of Chicago, the vast majority of which have been made to these donor advised funds and other local charities rather than to the Fund itself. Amounts shown on Part VIII do not include any amounts contributed to these donor advised funds. Amounts shown on Part IX should be considered with the additional context of the contributions made to the aforementioned donor advised funds and other local charities.”

Filing and Contact Details

Filer

Filer Name
Onechicagofund
EIN
45-4661737
Phone
3128943455
Address
222 W Merchandise Mart Plaza, Chicago, IL 60654

Signing Officer

Name
Lynn Lockwood
Title
Executive Director
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
6

Preparer

Firm
Adducci Leone & Co
Address
7808 West College Drive Ste 4SE, Palos Heights, IL 60463
Preparer
James S Adducci CPA
Phone
7085943838
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal revenue Code. Accounting principles general accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be satisfied upon examination by the IRS or other applicable taxing jurisdictions. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization was incorporated in 2012 and is subject to potential income tax examinations for all years since 2012.”

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IRS990/MissionDesc0The fund achieves its purpose by (A) Supporting initiatives of the City of Chicago and its sister agencies that further such purposes, (B)increasing community, foundation, and civic involvement with and support for such initiatives, (C) providing mechanisms through which public, private, and not-for-profit sector resources can be utilized for such initiatives, (D) directing resources towards areas of identified need consistent with code section 501(c)(3), and (E) such other means as are appropriate and consistent with the purposes of the fund, and including all activities incidental or related thereto.
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IRS990/PayrollTaxesGrp/TotalAmt012292
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-389142
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02933022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04140000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0750000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09142642
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt08325495
IRS990ScheduleA/SubstantialContributorsTotAmt0817147
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02933022
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269620
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09142642
IRS990ScheduleA/TotalSupportAmt09142642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0186500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0186500
IRS990ScheduleD/ExpensesNotReportedAmt0186500
IRS990ScheduleD/ExpensesSubtotalAmt01439142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0186500
IRS990ScheduleD/RevenueSubtotalAmt01050000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal revenue Code. Accounting principles general accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be satisfied upon examination by the IRS or other applicable taxing jurisdictions. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization was incorporated in 2012 and is subject to potential income tax examinations for all years since 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01439142
IRS990ScheduleD/TotalRevenuePerForm990Amt01050000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01236500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01625642
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Organizational Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Chicago Architecture Biennial
IRS990ScheduleI/RecipientTable/RecipientEIN0471305533
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04 W Burton PL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060610
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The fund made grants in 2016 to an organization that is described in code section 501(c)(3).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the Board of Directors prior to the submission to the IRS. The Fund's Executive Director works with the Fund's legal counsel and auditors to be sure the return is complete and accurate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The process for determining a conflict of interest requires that conflicts of interest are disclosed prior to any meeting of the Boards of Directors. Any conflict is required to be disclosed in the minutes of the Board of Directors meeting. Violation of the conflict of interest policy can lead to removal from the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 1023 (application for exemption), and Form 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Fund (or its representatives) serves as a donor advisor with respect to donor advised funds administered by a local Chicago charity. The local charity owns the donor advised funds and has final authority over any distributions. The Fund has, however, spearheaded significant fundraising efforts directed at encouraging third parties to make contributions to these donor advised funds. From inception the Fund has generated approximately $76 million in contributions and pledges in support of charitable and educational initiatives in the City of Chicago, the vast majority of which have been made to these donor advised funds and other local charities rather than to the Fund itself. Amounts shown on Part VIII do not include any amounts contributed to these donor advised funds. Amounts shown on Part IX should be considered with the additional context of the contributions made to the aforementioned donor advised funds and other local charities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VIII and Part IX - Collaboration with a local charity
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0OneChicagoFund
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Chicago Dreams2016 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0364816762
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Program support
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0222 W Merchandise Mart Plaza 1212
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Chicago
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd060654
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0713795
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0567427
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01082931
IRS990/TotalAssetsEOYAmt0658516
IRS990/TotalAssetsGrp/BOYAmt01082931
IRS990/TotalAssetsGrp/EOYAmt0658516
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,516
Liabilities
$6,166
Net assets
$652,350
Revenue
$1,050,000
Expenses
$1,439,142
Net income
-$389,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.16$0.16
2023Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.19$0.91$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.71$1.59$0.89
2021Summary only. Only limited summary data is available for this year.$1.77$0.01$1.77$1.77$1.11$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$2.21$1.52$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$1.49$2.29$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.48$1.22$2.54$2.16$0.38
2017Summary only. Only limited summary data is available for this year.$0.94$0.02$0.91$1.53$1.26$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.05$1.44$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$2.43$3.57$1.13
2014Summary only. Only limited summary data is available for this year.$3.79$1.62$2.17$4.66$2.89$1.76
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.40$0.27$0.43$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits