Civic Intelligence

Sa2020

990 • Fiscal year 2017 • EIN 45-5409693

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization ProfileWWW.SA2020.ORG

View Organization Page

123 Heiman Street Ste 300San Antonio, TX 78205

(210) 704-1025

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$89,032

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$497,585

Up $333,499 (+203%) from 2015

Net Assets

Up

$452,569

Up $370,759 (+453%) from 2015

Liabilities

Down

$45,016

Down $37,260 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Down

$387,520

Down $335,782 (-46%) from 2015

Expenses

Down

$426,382

Down $357,058 (-46%) from 2015

Net Income

Up

-$38,862

Up $21,276 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2012: $346,919Liabilities 2012: $49,253Net Assets 2012: $297,6662012Assets 2013: $643,400Liabilities 2013: $16,429Net Assets 2013: $626,9712013Assets 2014: $310,445Liabilities 2014: $168,497Net Assets 2014: $141,9482014Assets 2015: $164,086Liabilities 2015: $82,276Net Assets 2015: $81,8102015Assets 2017: $497,585Liabilities 2017: $45,016Net Assets 2017: $452,5692017Assets 2018: $437,250Liabilities 2018: $19,969Net Assets 2018: $417,2812018Assets 2019: $444,109Liabilities 2019: $132,064Net Assets 2019: $312,0452019Assets 2020: $477,586Liabilities 2020: $111,503Net Assets 2020: $366,0832020Assets 2021: $337,982Liabilities 2021: $73,378Net Assets 2021: $264,6042021Assets 2022: $386,723Liabilities 2022: $30,797Net Assets 2022: $355,9262022Assets 2023: $299,536Liabilities 2023: $1,810Net Assets 2023: $297,7262023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$497,585
Liabilities$45,016
Net Assets$452,569
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $889,608Expenses 2012: $591,942Net Income 2012: $297,6662012Revenue 2013: $1,028,087Expenses 2013: $728,898Net Income 2013: $299,1892013Revenue 2014: $724,097Expenses 2014: $1,209,120Net Income 2014: -$485,0232014Revenue 2015: $723,302Expenses 2015: $783,440Net Income 2015: -$60,1382015Revenue 2017: $387,520Expenses 2017: $426,382Net Income 2017: -$38,8622017Revenue 2018: $467,827Expenses 2018: $503,115Net Income 2018: -$35,2882018Revenue 2019: $524,440Expenses 2019: $629,676Net Income 2019: -$105,2362019Revenue 2020: $632,193Expenses 2020: $578,155Net Income 2020: $54,0382020Revenue 2021: $441,387Expenses 2021: $542,866Net Income 2021: -$101,4792021Revenue 2022: $527,312Expenses 2022: $435,990Net Income 2022: $91,3222022Revenue 2023: $383,301Expenses 2023: $441,501Net Income 2023: -$58,2002023Revenue 2024: -$12,402Expenses 2024: $285,324Net Income 2024: -$297,7262024

Highlighted filing

2017

Revenue$387,520
Expenses$426,382
Net Income-$38,862
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$408,613
Mission and Program Overview

Mission

The mission of SA2020 is to drive progress toward a shared Community Vision for San Antonio through research, storytelling, and practice.

The mission of sa2020 is to drive progress toward a shared vision of a thriving san antonio. We report on community indicators, inform and activate the public, and align efforts toward the community's goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$212,452$200,000▼ $12,452
Cash and Non-Interest-Bearing Accounts$226,815$192,222▼ $34,593
Land, Buildings, and Equipment, Net$109,726$84,434▼ $25,292
Prepaid Expenses and Deferred Charges$6,572$13,806▲ $7,234
Intangible Assets$2,464$2,464→ $0
Total Assets$559,529$497,585▼ $61,944
Other Assets Total$1,500$4,659▲ $3,159
Liabilities
Accounts Payable and Accrued Expenses$79,633$44,769▼ $34,864
Other Liabilities$5,165$247▼ $4,918
Total Liabilities$84,798$45,016▼ $39,782
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$401,000-
Unrestricted Net Assets$474,731$51,569▼ $423,162
Total Net Assets Fund Balance$474,731$452,569▼ $22,162
Total Liabilities and Net Assets / Fund Balance$559,529$497,585▼ $61,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,434$139,642$224,076
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly CoxPresident &FT$85,000$4,032$89,032

Board Members and Trustees

NameTitle
Sonia RodriguezChairperson
Amber ThomasVice Chair
Gurpaul SinghVice Chair
Andrea GuajardoDirector
Audree Moreno HernandezDirector
David SnowdenDirector
Jeanne RussellDirector
Jordana BartonDirector
Michele JacobDirector
Thomas MartinezDirector
Ty SheehanDirector
Michelle ShawSecretary
Ryan KuhlTreasurer
Melissa BurnettTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$388,541
Program Service Revenue
$300
Investment Income
$0
Other Revenue
$-1,321
All Other Contributions
$241,609
Change in Net Assets
$-38,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,520
Revenue Not Reported on Form 990
$35,115
Total Revenue per Audited Statements
$422,635
Total Revenue per Form 990
$387,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,575
Other Expenses$164,807
Total Fundraising Expense$48,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,397$17,590$22,624$139,611
Current Officers, Directors, Trustees, and Key Employees$60,515$10,710$13,775$85,000
Depreciation Depletion-$39,482-$39,482
Fees for Services Accounting$13,162$19,767$234$33,163
Fees for Services Other$9,279$13,933$166$23,378
Payroll Taxes$13,848$2,393$3,072$19,313
Other Employee Benefits$13,003$2,349$2,299$17,651
Office Expenses$8,895$1,755$1,730$12,380
Occupancy$4,032$4,032$4,032$12,096
Insurance-$4,426-$4,426
All Other Expenses$2,260$1,033$626$3,919
Interest-$2,458-$2,458
Other Expenses$1,515$539$17$1,515
Conferences and Meetings-$538-$538
Advertising$32-$4$36
Total Functional Expenses$256,798$121,005$48,579$426,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$461,497
Expenses per Audited Statements$426,382
Total Expenses per Form 990$426,382
Expenses Not Reported on Form 990$35,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,093
Fundraising Gross Income$19,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Impact Rept Lun$30,543$18,772$563$18,209
Preview Party$22,828$1,000$114$886
Total Events$53,371$19,772$21,093$-1,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$247
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, Page 6, Part VI, Line 11B

“The executive committee reviews the 990. Once approved, all members of the governing board are delivered a copy of the 990 prior to final submission.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a) has received a copy of the conflicts of interest policy b) has read and understands the policy c) has agreed to comply with the policy d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities, which accomplish one or more of its tax-exempt purposes”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available to the public upon request with molly cox who is currently serving as the president of the organization. The organization email address and phone number are available on the organization website.”

Filing and Contact Details

Filer

Filer Name
Sa2020
EIN
45-5409693
Phone
2107041025
Address
123 HEIMAN STREET STE 300, SAN ANTONIO, TX 78205

Signing Officer

Name
Molly Cox
Title
President & CEO
Phone
2107041025
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Cox
Formed
2012
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
24

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 WEST SUITE 504, SAN ANTONIO, TX 78229-5813
Preparer
Derek Schriver CPA
Phone
2106800350
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt084434
IRS990/LandBldgEquipCostOrOtherBssAmt0224076
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF SA2020 IS TO DRIVE PROGRESS TOWARD A SHARED VISION OF A THRIVING SAN ANTONIO. WE REPORT ON COMMUNITY INDICATORS, INFORM AND ACTIVATE THE PUBLIC, AND ALIGN EFFORTS TOWARD THE COMMUNITY'S GOALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0474731
IRS990/NetAssetsOrFundBalancesEOYAmt0452569
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1321
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1321
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04032
IRS990/OccupancyGrp/ManagementAndGeneralAmt04032
IRS990/OccupancyGrp/ProgramServicesAmt04032
IRS990/OccupancyGrp/TotalAmt012096
IRS990/OfficeExpensesGrp/FundraisingAmt01730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01755
IRS990/OfficeExpensesGrp/ProgramServicesAmt08895
IRS990/OfficeExpensesGrp/TotalAmt012380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt04659
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02299
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017651
IRS990/OtherExpensesGrp/Desc0DATA SUPPORT
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2TRAVEL AND MEALS
IRS990/OtherExpensesGrp/Desc3COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0539
IRS990/OtherExpensesGrp/ProgramServicesAmt025998
IRS990/OtherExpensesGrp/ProgramServicesAmt13240
IRS990/OtherExpensesGrp/ProgramServicesAmt21622
IRS990/OtherExpensesGrp/ProgramServicesAmt31515
IRS990/OtherExpensesGrp/TotalAmt025998
IRS990/OtherExpensesGrp/TotalAmt13240
IRS990/OtherExpensesGrp/TotalAmt22178
IRS990/OtherExpensesGrp/TotalAmt31515
IRS990/OtherLiabilitiesGrp/BOYAmt05165
IRS990/OtherLiabilitiesGrp/EOYAmt0247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139611
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02393
IRS990/PayrollTaxesGrp/ProgramServicesAmt013848
IRS990/PayrollTaxesGrp/TotalAmt019313
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0212452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013806
IRS990/PrincipalOfficerNm0MOLLY COX
IRS990/PriorPeriodAdjustmentsAmt016700
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300
IRS990/ProgSrvcAccomActy2Grp/Desc0REPORT ON COMMUNITY INDICATORS/ACCOUNTABILITY: SA2020 INDEPENDENTLY AND OBJECTIVELY TRACKS PROGRESS ON ALL OF THE COMMUNITYS SHARED GOALS. SA2020 TRANSPARENTLY SHARES MULTIPLE COMMUNITY INDICATORS PRIORITIZED BY THE COMMUNITY AS MEASURES OF OUR PROGRESS TOWARD ACHIEVING A COLLECTIVE VISION FOR THE YEAR 2020. WITH TRANSPARENT DATA, WE CAN BETTER SEE WHERE CHALLENGES PERSIST AND WHERE SUCCESSES MIGHT BE REPLICATED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025998
IRS990/ProgSrvcAccomActy3Grp/Desc0INFORM AND ACTIVE THE PUBLIC/ENGAGEMENT: WHILE THE INDICATORS ARE IMPORTANT, WHAT WE DO WITH THAT INFORMATION IS EVEN MORE CRITICAL. SA2020 INFORMS THE SAN ANTONIO COMMUNITY, PROVIDES HELPFUL RESOURCES, AND INSPIRES ACTION IN ORDER TO MOVE THE NEEDLE ON OUR COLLECTIVE GOALS. ONCE EQUIPPED WITH INFORMATION AND TOOLS, ALL SAN ANTONIANS CAN PLAY A ROLE IN TRANSFORMING OUR CITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0228244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0742113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0150990
IRS990/PYOtherRevenueAmt045
IRS990/PYProgramServiceRevenueAmt036096
IRS990/PYRevenuesLessExpensesAmt0352696
IRS990/PYSalariesCompEmpBnftPaidAmt0274568
IRS990/PYTotalExpensesAmt0425558
IRS990/PYTotalRevenueAmt0778254
IRS990/ReconcilationRevenueExpnssAmt0-38862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0724290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0724097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01028087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03374348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt03309322
IRS990ScheduleA/SubstantialContributorsTotAmt065026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0509333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0724290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0724097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01028087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03374348
IRS990ScheduleA/TotalSupportAmt03374348
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035115
IRS990ScheduleD/DonatedServicesUseFcltsAmt035115
IRS990ScheduleD/ExpensesNotReportedAmt035115
IRS990ScheduleD/ExpensesSubtotalAmt0426382
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt035115
IRS990ScheduleD/RevenueSubtotalAmt0387520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084434
IRS990ScheduleD/TotalExpensesPerForm990Amt0426382
IRS990ScheduleD/TotalLiabilityAmt0247
IRS990ScheduleD/TotalRevenuePerForm990Amt0387520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461497
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033599
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011771
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021828
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021093
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IMPACT REPT LUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PREVIEW PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010065
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04916
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019772
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0114
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03785
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS THE 990. ONCE APPROVED, ALL MEMBERS OF THE GOVERNING BOARD ARE DELIVERED A COPY OF THE 990 PRIOR TO FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY B) HAS READ AND UNDERSTANDS THE POLICY C) HAS AGREED TO COMPLY WITH THE POLICY D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST WITH MOLLY COX WHO IS CURRENTLY SERVING AS THE PRESIDENT OF THE ORGANIZATION. THE ORGANIZATION EMAIL ADDRESS AND PHONE NUMBER ARE AVAILABLE ON THE ORGANIZATION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,585
Liabilities
$45,016
Net assets
$452,569
Revenue
$387,520
Expenses
$426,382
Net income
-$38,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.29$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.38$0.44$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.53$0.44$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.26$0.44$0.54$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$0.63$0.58$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.31$0.52$0.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.47$0.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.39$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.72$0.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$0.72$1.21$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$1.03$0.73$0.30
2012Summary only. Only limited summary data is available for this year.$0.35$0.05$0.30$0.89$0.59$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits