Civic Intelligence

Pahara Institute

990 • Fiscal year 2019 • EIN 45-5141625

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

Organization ProfileWWW.PAHARA.ORG
340 South Lemon Avenue No 2927Walnut, CA 91789

(509) 540-5080

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$395,540

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,353,395

Down $886,640 (-17%) from 2017

Net Assets

Down

$4,134,716

Down $844,847 (-17%) from 2017

Liabilities

Down

$218,679

Down $41,793 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin7th percentile

Revenue

Down

$3,511,338

Down $3,477,695 (-50%) from 2017

Expenses

Up

$5,028,275

Up $287,988 (+6.1%) from 2017

Net Income

Down

-$1,516,937

Down $3,765,683 (-167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2013: $6,746,818Liabilities 2013: $139,883Net Assets 2013: $6,606,9352013Assets 2014: $4,366,237Liabilities 2014: $602,695Net Assets 2014: $3,763,5422014Assets 2015: $3,574,134Liabilities 2015: $192,132Net Assets 2015: $3,382,0022015Assets 2016: $3,295,779Liabilities 2016: $564,962Net Assets 2016: $2,730,8172016Assets 2017: $5,240,035Liabilities 2017: $260,472Net Assets 2017: $4,979,5632017Assets 2019: $4,353,395Liabilities 2019: $218,679Net Assets 2019: $4,134,7162019Assets 2020: $6,092,797Liabilities 2020: $535,666Net Assets 2020: $5,557,1312020Assets 2021: $10,746,378Liabilities 2021: $273,834Net Assets 2021: $10,472,5442021Assets 2022: $8,148,090Liabilities 2022: $193,640Net Assets 2022: $7,954,4502022Assets 2024: $11,278,036Liabilities 2024: $288,780Net Assets 2024: $10,989,2562024

Highlighted filing

2019

Assets$4,353,395
Liabilities$218,679
Net Assets$4,134,716
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $2,726,2962013Revenue 2014: $2,017,773Expenses 2014: $4,861,166Net Income 2014: -$2,843,3932014Revenue 2015: $4,749,648Expenses 2015: $5,131,188Net Income 2015: -$381,5402015Revenue 2016: $5,020,668Expenses 2016: $5,671,853Net Income 2016: -$651,1852016Revenue 2017: $6,989,033Expenses 2017: $4,740,287Net Income 2017: $2,248,7462017Revenue 2019: $3,511,338Expenses 2019: $5,028,275Net Income 2019: -$1,516,9372019Revenue 2020: $4,942,615Expenses 2020: $3,520,200Net Income 2020: $1,422,4152020Revenue 2021: $8,678,500Expenses 2021: $3,763,087Net Income 2021: $4,915,4132021Revenue 2022: $3,036,100Expenses 2022: $5,554,194Net Income 2022: -$2,518,0942022Revenue 2024: $9,032,212Expenses 2024: $6,955,950Net Income 2024: $2,076,2622024

Highlighted filing

2019

Revenue$3,511,338
Expenses$5,028,275
Net Income-$1,516,937
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$3,911,395
Mission and Program Overview

Mission

Pahara institute identifies, strengthens, and sustains diverse, high-potential leaders who are reimagining public education, so that every child in america has access to an excellent public school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,316,258$2,769,084▲ $452,826
Pledges and Grants Receivable$2,025,000$1,000,000▼ $1,025,000
Cash and Non-Interest-Bearing Accounts$1,359,835$381,712▼ $978,123
Prepaid Expenses and Deferred Charges$183,024$183,547▲ $523
Land, Buildings, and Equipment, Net$15,099$19,052▲ $3,953
Total Assets$5,899,216$4,353,395▼ $1,545,821
Liabilities
Accounts Payable and Accrued Expenses$247,563$218,679▼ $28,884
Total Liabilities$247,563$218,679▼ $28,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,567,653$2,175,716▲ $608,063
Net Assets With Donor Restrictions$4,084,000$1,959,000▼ $2,125,000
Total Net Assets Fund Balance$5,651,653$4,134,716▼ $1,516,937
Total Liabilities and Net Assets / Fund Balance$5,899,216$4,353,395▼ $1,545,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,052$40,377$59,429
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly SmithDirector & PresidentFT$371,174$24,366$395,540
Adria GoodsonChief Program OfficerFT$247,500$11,357$258,857
Idrissa SimmondsVice President of Nextgen FellowshipFT$142,584$16,232$158,816
Brandon MalmbergDirector of SelectionFT$130,000$18,384$148,384
Traci DoveDirector of SelectionFT$128,937$13,430$142,367
Jennifer BrandonCOO (interim) A/o 3/25/19FT$126,800$14,478$141,278
Mackenzie Scott-weathersAssoc. Director of Prog. Strat. & EvaluatFT$101,611$13,566$115,177
Saamra Mekuria-grilloTreasurer/COO Thru 7/12/19FT$79,773$3,603$83,376

Board Members and Trustees

NameTitle
Dianne TavennerDirector A/O 5/19; BOARD CHAIR A/O 11/19
Eugene WadeDirector
Peter ReilingDirector
Reed HastingsDirector
Frances MessanoDirector A/o 5/2019
Sidney SmithSecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,507,280
Program Service Revenue
$0
Investment Income
$4,058
Other Revenue
$0
All Other Contributions
$3,507,280
Change in Net Assets
$-1,516,937

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
Securities Publicly Traded2$959,840Fair Market Value (FMV) at Donation
Other Non Cash Contri Table3$2,940Cost
Total Noncash Contributions5$962,780-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,511,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,511,338
Total Revenue per Form 990
$3,511,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,725,781
Other Expenses$2,302,494
Total Fundraising Expense$592,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,761,852--$1,761,852
Other Salaries and Wages$1,146,892$149,987$259,057$1,555,936
Current Officers, Directors, Trustees, and Key Employees$496,197$65,946$195,582$757,725
Fees for Services Other$120,925$98,960$36,972$256,857
Other Employee Benefits$147,325$18,690$33,097$199,112
Payroll Taxes$114,791$15,003$29,248$159,042
Travel$26,046$24,248$14,727$65,021
Office Expenses$9,260$53,203$1,393$63,856
Occupancy$42,117$5,488$11,341$58,946
Pension Plan Contributions$41,518$4,510$7,938$53,966
Fees for Services Accounting-$33,714-$33,714
Depreciation Depletion$6,750$879$1,817$9,446
Other Expenses$2,872$4,105$432$4,105
Insurance-$1,945-$1,945
Total Functional Expenses$3,933,281$502,740$592,254$5,028,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,028,275
Total Expenses per Audited Statements$5,028,275
Total Expenses per Form 990$5,028,275
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
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 A, Line 8B

“There are currently no committees authorized to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“When the form 990 is complete, it is sent to kriste dragon, chief executive officer as of 2020, and jennifer brandon, interim chief operating officer, for review. If any changes are required, they are made at this time. Ms. Dragon then forwards the form 990 to the full board with her recommendation to approve. The full board does an additional review and, if there are no objections or additional changes, it is approved and filed.”

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

“In connection with any actual or possible conflict of interest, directors, officers and members of a committee with governing board delegated powers who have a direct or indirect financial interest (i.e. Interested person) have a duty to disclose and shall fully disclose the existence of the financial interest and all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Upon disclosure of a possible conflict of interest and all material facts and after discussion with the interested person he or she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members determine if a conflict of interest exists. The minutes to the governing board and all committees with board delegated powers shall contain the names of persons who disclosed or were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the interest, any action taken to determine whether a conflict of interest was present and the decision as to whether the conflict of interest exists. Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a disclosure statement which affirms each person has received a copy of the conflict of interest policy, has read, understands and has agreed to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's president and ceo was determined in accordance with the conflict of interest policy. The board meets to discuss the compensation, recusing the president and ceo. The board reviews the compensation amount, along with comparability data for similar sized organizations and job/ position which is obtained from independent sources then votes and approves the compensation and documents such as in the board minutes. Ceo compensation was last adjusted in fiscal year 2013 and there was no change to compensation for fiscal year 2019. The compensation for all other executive level staff is reviewed and approved by the ceo based on budget and comparison to similar organizations. In late 2019, the pahara institute commissioned a compensation study by an outside firm to review and validate all executive level salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, financial statements, and other required information are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pahara Institute Inc
EIN
45-5141625
Phone
5095405080
Address
340 SOUTH LEMON AVENUE NO 2927, WALNUT, CA 91789

Signing Officer

Name
Kimberly C Smith
Title
President & CEO
Phone
5095405080
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly C Smith
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
22
Volunteers
6

Preparer

Firm
Blum Shapiro & Company Pc
Address
ONE INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
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IRS990/ActivityOrMissionDesc0PAHARA INSTITUTE IDENTIFIES, STRENGTHENS, AND SUSTAINS DIVERSE, HIGH-POTENTIAL LEADERS WHO ARE REIMAGINING PUBLIC EDUCATION, SO THAT EVERY CHILD IN AMERICA HAS ACCESS TO AN EXCELLENT PUBLIC SCHOOL.
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IRS990/Desc0THE PAHARA INSTITUTE DEVELOPS AND FACILITATES LEADERSHIP DEVELOPMENT PROGRAMS WHICH STRENGTHEN, SUSTAIN AND CONNECT DIVERSE, HIGH-INTEGRITY LEADERS WHO ARE REIMAGINING PUBLIC EDUCATION IN AMERICA. IN ORDER TO ACHIEVE EDUCATIONAL EQUITY AND EXCELLENCE AT THE SAME TIME, WE MUST MAKE BOLD IMPROVEMENTS TO OUR PUBLIC SCHOOL SYSTEM, SO THAT EVERY CHILD HAS ACCESS TO AN EXCELLENT PUBLIC SCHOOL. A STRONG CADRE OF INNOVATIVE LEADERS AND ENTREPRENEURS IS NEEDED TO SPEARHEAD INNOVATIVE APPROACHES, POLICIES, AND PRACTICES THAT CREATE EQUITABLE AND HIGH QUALITY EDUCATIONAL OPPORTUNITIES FOR ALL CHILDREN ESPECIALLY THOSE FROM LOW-INCOME AND UNDERSERVED COMMUNITIES. DURING THE CURRENT FISCAL YEAR, THE INSTITUTE HAD OVER 800 PARTICIPANTS IN ITS PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR A/O 5/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR. A/O 5/19; BOARD CHAIR A/O 11/19
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER/COO THRU 7/12/19
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF SELECTION
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF SELECTION
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT OF NEXTGEN FELLOWSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO (INTERIM) A/O 3/25/19
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOC. DIR. OF PROG. STRAT. & EVALUAT
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IRS990/FormationYr02012
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03911395
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/ExclusionAmt02826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02826
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PAHARA INSTITUTE IDENTIFIES, STRENGTHENS, AND SUSTAINS DIVERSE, HIGH-POTENTIAL LEADERS WHO ARE REIMAGINING PUBLIC EDUCATION, SO THAT EVERY CHILD IN AMERICA HAS ACCESS TO AN EXCELLENT PUBLIC SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05651653
IRS990/NetAssetsOrFundBalancesEOYAmt04134716
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01232
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt0962780
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05488
IRS990/OccupancyGrp/ProgramServicesAmt042117
IRS990/OccupancyGrp/TotalAmt058946
IRS990/OfficeExpensesGrp/FundraisingAmt01393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053203
IRS990/OfficeExpensesGrp/ProgramServicesAmt09260
IRS990/OfficeExpensesGrp/TotalAmt063856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199112
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1BOOKS & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt1432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24105
IRS990/OtherExpensesGrp/ProgramServicesAmt016736
IRS990/OtherExpensesGrp/ProgramServicesAmt12872
IRS990/OtherExpensesGrp/TotalAmt029886
IRS990/OtherExpensesGrp/TotalAmt116866
IRS990/OtherExpensesGrp/TotalAmt24105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0259057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01146892
IRS990/OtherSalariesAndWagesGrp/TotalAmt01555936
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015003
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114791
IRS990/PayrollTaxesGrp/TotalAmt0159042
IRS990/PensionPlanContributionsGrp/FundraisingAmt07938
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041518
IRS990/PensionPlanContributionsGrp/TotalAmt053966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183547
IRS990/PrincipalOfficerNm0KIMBERLY C SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02418852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07942
IRS990/PYOtherExpensesAmt0505413
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01283946
IRS990/PYSalariesCompEmpBnftPaidAmt0637435
IRS990/PYTotalExpensesAmt01142848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02426794
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1516937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02316258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02769084
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2018 TAX RETURN WAS A SHORT YEAR RETURN BECAUSE THE ORGANIZATION SWITCHED TO A CALENDAR YEAR STARTING AFTER THEIR YEAR ENDING 9/30/2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03507280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02418852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04659642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07002641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04868084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022456499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58630
IRS990ScheduleA/PublicSupportPY170Pct00.53880
IRS990ScheduleA/PublicSupportTotal170Amt013169240
IRS990ScheduleA/SubstantialContributorsTotAmt09287259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03507280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02418852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04659642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07002641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04868084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022456499
IRS990ScheduleA/TotalSupportAmt022460583
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/EquipmentGrp/BookValueAmt019052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059429
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05028275
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03511338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019052
IRS990ScheduleD/TotalExpensesPerForm990Amt05028275
IRS990ScheduleD/TotalRevenuePerForm990Amt03511338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03511338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05028275
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0371174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1247500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2142584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26400
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,353,395
Liabilities
$218,679
Net assets
$4,134,716
Revenue
$3,511,338
Expenses
$5,028,275
Net income
-$1,516,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.29$11.0$9.03$6.96$2.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.19$7.95$3.04$5.55$2.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.27$10.5$8.68$3.76$4.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.54$5.56$4.94$3.52$1.42
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.22$4.13$3.51$5.03$1.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.26$4.98$6.99$4.74$2.25
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.56$2.73$5.02$5.67$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.19$3.38$4.75$5.13$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.60$3.76$2.02$4.86$2.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.14$6.61$2.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits