Civic Intelligence

Hospitality Industry Training and Education Fund

990 • Fiscal year 2015 • EIN 45-4884254

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
130 S Alvarado StLos Angeles, CA 90057

(310) 597-1898

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

79th percentile

$129,038

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,157,742

Up $349,239 (+19%) from 2014

Net Assets

Up

$2,073,000

Up $298,786 (+17%) from 2014

Liabilities

Up

$84,742

Up $50,453 (+147%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin86th percentile

Revenue

Up

$972,968

Up $70,284 (+7.8%) from 2014

Expenses

Up

$660,496

Up $127,121 (+24%) from 2014

Net Income

Down

$312,472

Down $56,837 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2013: $1,428,565Liabilities 2013: $23,660Net Assets 2013: $1,404,9052013Assets 2014: $1,808,503Liabilities 2014: $34,289Net Assets 2014: $1,774,2142014Assets 2015: $2,157,742Liabilities 2015: $84,742Net Assets 2015: $2,073,0002015Assets 2016: $2,348,724Liabilities 2016: $131,822Net Assets 2016: $2,216,9022016Assets 2017: $2,397,387Liabilities 2017: $169,925Net Assets 2017: $2,227,4622017Assets 2018: $2,502,917Liabilities 2018: $160,965Net Assets 2018: $2,341,9522018Assets 2019: $2,347,544Liabilities 2019: $202,817Net Assets 2019: $2,144,7272019Assets 2020: $10,136,906Liabilities 2020: $3,448,387Net Assets 2020: $6,688,5192020Assets 2021: $5,209,083Liabilities 2021: $475,353Net Assets 2021: $4,733,7302021Assets 2022: $4,875,109Liabilities 2022: $515,816Net Assets 2022: $4,359,2932022Assets 2024: $25,004,921Liabilities 2024: $1,868,364Net Assets 2024: $23,136,5572024

Highlighted filing

2015

Assets$2,157,742
Liabilities$84,742
Net Assets$2,073,000
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2013: $523,297Expenses 2013: $424,255Net Income 2013: $99,0422013Revenue 2014: $902,684Expenses 2014: $533,375Net Income 2014: $369,3092014Revenue 2015: $972,968Expenses 2015: $660,496Net Income 2015: $312,4722015Revenue 2016: $1,528,963Expenses 2016: $1,380,999Net Income 2016: $147,9642016Revenue 2017: $1,911,439Expenses 2017: $1,894,930Net Income 2017: $16,5092017Revenue 2018: $2,400,805Expenses 2018: $2,277,822Net Income 2018: $122,9832018Revenue 2019: $1,940,677Expenses 2019: $2,178,954Net Income 2019: -$238,2772019Revenue 2020: $35,564,987Expenses 2020: $30,985,478Net Income 2020: $4,579,5092020Revenue 2021: $24,436,867Expenses 2021: $26,323,478Net Income 2021: -$1,886,6112021Revenue 2022: $4,635,663Expenses 2022: $4,765,689Net Income 2022: -$130,0262022Revenue 2024: $7,434,994Expenses 2024: $8,733,864Net Income 2024: -$1,298,8702024

Highlighted filing

2015

Revenue$972,968
Expenses$660,496
Net Income$312,472
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$972,968
Mission and Program Overview

Mission

Training individuals working or desiring to work in the hospitality industry and other programs described in the trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,774,214$2,073,000▲ $298,786
Investments in Publicly Traded Securities$1,195,521$1,194,515▼ $1,006
Cash and Non-Interest-Bearing Accounts$509,526$781,526▲ $272,000
Accounts Receivable$65,590$103,622▲ $38,032
Land, Buildings, and Equipment, Net$12,966$68,532▲ $55,566
Prepaid Expenses and Deferred Charges$24,900$9,547▼ $15,353
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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,808,503$2,157,742▲ $349,239
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,289$84,742▲ $50,453
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$34,289$84,742▲ $50,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,774,214$2,073,000▲ $298,786
Total Liabilities and Net Assets / Fund Balance$1,808,503$2,157,742▲ $349,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,532$6,076$74,608
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adine FormanExecutive DirectorFT$97,212$31,826$129,038

Board Members and Trustees

NameTitle
Bernice CorreaTrustee
Celsa Zamora PadillaTrustee
Cindy NobleTrustee
Clarence Daniels JrTrustee
Francis EnglerTrustee
Kevin GleasonTrustee
Kristin ReegTrustee
Kurt PetersonTrustee
Melanie LutheranTrustee
Susan MinatoTrustee
Tom WalshTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$170,078
Program Service Revenue
$790,209
Investment Income
$12,681
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$312,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$972,968
Revenue Not Reported on Form 990
$-13,686
Total Revenue per Audited Statements
$959,282
Total Revenue per Form 990
$972,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,589
Other Expenses$233,907
Total Fundraising Expense$68,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,852$53,334$26,566$199,752
Current Officers, Directors, Trustees, and Key Employees$77,423$34,453$17,162$129,038
Other Employee Benefits$40,257$17,917$8,924$67,098
Occupancy$27,448$12,213$6,085$45,746
Fees for Services Other$27,741$3,344$0$31,085
Payroll Taxes$16,464$7,325$3,649$27,438
Office Expenses$15,131$6,731$3,353$25,215
Fees for Services Legal$0$24,965$0$24,965
Insurance$0$18,013$0$18,013
Fees for Services Management$0$15,900$0$15,900
Fees for Services Accounting$0$15,750$0$15,750
Conferences and Meetings$7,792$985$490$9,267
Advertising$3,864$1,720$856$6,440
Other Expenses$0$6,367$0$6,367
Information Technology$0$6,274$0$6,274
Depreciation Depletion$0$5,440$0$5,440
Travel$2,490$1,108$552$4,150
Pension Plan Contributions$1,959$872$432$3,263
Fees for Service Investment Mgmnt Fees$0$299$0$299
Total Functional Expenses$359,417$233,010$68,069$660,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$660,496
Total Expenses per Audited Statements$660,496
Total Expenses per Form 990$660,496
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$0→ $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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 11B:

“Form 990 was reviewed by the fund administrators and distributed to all trustees prior to filing. Part vi, line 15b: compensation is based on online salary surveys and comparable salaries paid at other not for profit organizations for similar positions. Compensation is reviewed and approved by the board of trustees.”

Filing and Contact Details

Filer

Filer Name
Hospitality Industry Training and Education
EIN
45-4884254
In Care Of
% BENEFITS PROGRAMS ADMIN
Phone
3105971898
Address
130 S ALVARADO ST, LOS ANGELES, CA 90057

Signing Officer

Name
Tom Walsh
Title
trustee
Phone
5624635000
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adine Forman
Formed
2012
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Douglas Waite
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0165078
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0972968
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06274
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt06274
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018013
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt018013
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012681
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01195521
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01194515
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068532
IRS990/LandBldgEquipCostOrOtherBssAmt074608
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING INDIVIDUALS WORKING OR DESIRING TO WORK IN THE HOSPITALITY INDUSTRY AND OTHER PROGRAMS DESCRIBED IN THE TRUST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01774214
IRS990/NetAssetsOrFundBalancesEOYAmt02073000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13686
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06085
IRS990/OccupancyGrp/ManagementAndGeneralAmt012213
IRS990/OccupancyGrp/ProgramServicesAmt027448
IRS990/OccupancyGrp/TotalAmt045746
IRS990/OfficeExpensesGrp/FundraisingAmt03353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06731
IRS990/OfficeExpensesGrp/ProgramServicesAmt015131
IRS990/OfficeExpensesGrp/TotalAmt025215
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08924
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067098
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16367
IRS990/OtherExpensesGrp/ProgramServicesAmt018996
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt018996
IRS990/OtherExpensesGrp/TotalAmt16367
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199752
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt03649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07325
IRS990/PayrollTaxesGrp/ProgramServicesAmt016464
IRS990/PayrollTaxesGrp/TotalAmt027438
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0432
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01959
IRS990/PensionPlanContributionsGrp/TotalAmt03263
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09547
IRS990/PrincipalOfficerNm0ADINE FORMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0790209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0790209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0208
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0247682
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0717017
IRS990/PYRevenuesLessExpensesAmt0369309
IRS990/PYSalariesCompEmpBnftPaidAmt0285693
IRS990/PYTotalExpensesAmt0533375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0902684
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0312472
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01774214
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02073000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt068532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074608
IRS990ScheduleD/ExpensesSubtotalAmt0660496
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13686
IRS990ScheduleD/RevenueNotReportedAmt0-13686
IRS990ScheduleD/RevenueSubtotalAmt0972968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068532
IRS990ScheduleD/TotalExpensesPerForm990Amt0660496
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0972968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0959282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0660496
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,157,742
Liabilities
$84,742
Net assets
$2,073,000
Revenue
$972,968
Expenses
$660,496
Net income
$312,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.0$1.87$23.1$7.43$8.73$1.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.52$4.36$4.64$4.77$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.48$4.73$24.4$26.3$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.45$6.69$35.6$31.0$4.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.20$2.14$1.94$2.18$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.16$2.34$2.40$2.28$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.17$2.23$1.91$1.89$0.02
2016Summary only. Only limited summary data is available for this year.$2.35$0.13$2.22$1.53$1.38$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.08$2.07$0.97$0.66$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.77$0.90$0.53$0.37
2013Summary only. Only limited summary data is available for this year.$1.43$0.02$1.40$0.52$0.42$0.10
Peer Organizations

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