Civic Intelligence

The Walls Project

990 • Fiscal year 2022 • EIN 45-5485171

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 30, 2022

Organization ProfileWWW.THEWALLSPROJECT.ORG
458 America St No DBaton Rouge, LA 70802

(225) 434-0515

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$62,580

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.2%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

91%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$407,630

Down $13,601 (-3.2%) from 2021

Net Assets

Up

$97,409

Up $37,255 (+62%) from 2021

Liabilities

Down

$310,221

Down $50,856 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Up

$1,770,639

Up $843,211 (+91%) from 2021

Expenses

Up

$1,843,929

Up $922,610 (+100%) from 2021

Net Income

Down

-$73,290

Down $79,399 (-1300%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0-$500KAssets 2014: $12,567Net Assets 2014: $12,5672014Assets 2015: $31,075Liabilities 2015: $0Net Assets 2015: $31,0752015Assets 2016: $41,290Liabilities 2016: $1,250Net Assets 2016: $40,0402016Assets 2017: $40,769Liabilities 2017: $66,708Net Assets 2017: -$25,9392017Assets 2018: $79,467Liabilities 2018: $158,934Net Assets 2018: -$79,4672018Assets 2019: $99,241Liabilities 2019: $178,192Net Assets 2019: -$78,9512019Assets 2020: $258,807Liabilities 2020: $204,762Net Assets 2020: $54,0452020Assets 2021: $421,231Liabilities 2021: $361,077Net Assets 2021: $60,1542021Assets 2022: $407,630Liabilities 2022: $310,221Net Assets 2022: $97,4092022Assets 2023: $403,139Liabilities 2023: $361,117Net Assets 2023: $42,0222023Assets 2024: $277,191Liabilities 2024: $410,991Net Assets 2024: -$133,8002024Assets 2025: $965,661Liabilities 2025: $503,820Net Assets 2025: $461,8412025

Highlighted filing

2022

Assets$407,630
Liabilities$310,221
Net Assets$97,409
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $49,289Expenses 2014: $44,194Net Income 2014: $5,0952014Revenue 2015: $277,052Expenses 2015: $258,544Net Income 2015: $18,5082015Revenue 2016: $307,601Expenses 2016: $298,636Net Income 2016: $8,9652016Revenue 2017: $262,556Expenses 2017: $328,535Net Income 2017: -$65,9792017Revenue 2018: $303,757Expenses 2018: $383,224Net Income 2018: -$79,4672018Revenue 2019: $468,261Expenses 2019: $467,746Net Income 2019: $5152019Revenue 2020: $437,288Expenses 2020: $304,292Net Income 2020: $132,9962020Revenue 2021: $927,428Expenses 2021: $921,319Net Income 2021: $6,1092021Revenue 2022: $1,770,639Expenses 2022: $1,843,929Net Income 2022: -$73,2902022Revenue 2023: $1,566,293Expenses 2023: $1,621,680Net Income 2023: -$55,3872023Revenue 2024: $1,597,815Expenses 2024: $1,773,637Net Income 2024: -$175,8222024Revenue 2025: $3,130,291Expenses 2025: $2,534,650Net Income 2025: $595,6412025

Highlighted filing

2022

Revenue$1,770,639
Expenses$1,843,929
Net Income-$73,290
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 30, 2022
Return Version
2021v4.0
Gross Receipts
$1,770,639
Mission and Program Overview

Mission

The mission of the walls project is to break down societal barriers through the power of art, education, and community engagement. By fostering creativity, collaboration, and inclusivity, the walls project revitalizes underinvested communities, empowers individuals with digital and workforce skills, and strengthens local economies. Through public art, creative placemaking, workforce training, and urban agriculture initiatives, we inspire action and create equitable opportunities for all, ensuring that communities thrive together.

The walls project is a collective of artists, business leaders, and community volunteers dedicated to community reactivation by stimulating the creative economy. We create and paint murals in high-need schools and underinvested neighborhoods,cultivate and educate youth to attain creative industry jobs, and reactivate communities through collective volunteerism by remdiating blight, planting gardens and trees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$186,166$216,632▲ $30,466
Land, Buildings, and Equipment, Net$16,482$128,568▲ $112,086
Loans From Officers Directors$121,843$91,193▼ $30,650
Cash and Non-Interest-Bearing Accounts$200,573$52,157▼ $148,416
Prepaid Expenses and Deferred Charges-$10,124-
Total Assets$421,231$407,630▼ $13,601
Other Assets Total$18,010$149▼ $17,861
Liabilities
Accounts Payable and Accrued Expenses$84,234$110,844▲ $26,610
Unsecured Notes Loans Payable$150,000$105,695▼ $44,305
Deferred Revenue$5,000--
Other Liabilities-$2,489-
Total Liabilities$361,077$310,221▼ $50,856
Net Assets / Fund Balance
Net Assets With Donor Restrictions$209,894$292,426▲ $82,532
Net Assets Without Donor Restrictions$-149,740$-195,017▼ $45,277
Total Net Assets Fund Balance$60,154$97,409▲ $37,255
Total Liabilities and Net Assets / Fund Balance$421,231$407,630▼ $13,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,063-$88,063
Equipment$40,505$11,635$52,140
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey PhillipsExecutive DiFT$62,580$62,580

Board Members and Trustees

NameTitle
Rex CabanissBoard Chair
Kendra HendricksVice Chair
Carl MotsenbockerDirector
Chelsea MorganDirector
Czarina WalkerDirector
Korey PattyDirector
Sydney EppsDirector
Tayanna Teel OsorioDirector
Tracy SmithDirector
William AssafDirector
Monica Vela-vickSecretary
Matt ZagottiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,769,619
Program Service Revenue
$1,020
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,374,499
Change in Net Assets
$-73,290

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 Amount
Other Non Cash Contri Table1$240,000
Total Noncash Contributions1$240,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,139,655
Salaries, Compensation, and Employee Benefits$704,274
Total Fundraising Expense$118,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,259$150,015-$704,274
Occupancy$335,381$28,692-$364,073
Fees for Services Management$157,128$52,539$71,200$280,867
Fees for Services Other$194,248$7,559-$201,807
Travel$5,912-$44,092$50,004
Insurance$21,314$8,994-$30,308
All Other Expenses$10,313$12,361$2,257$24,931
Other Expenses$2,280$7,914$875$10,194
Office Expenses$760$8,748$413$9,921
Depreciation Depletion-$4,981-$4,981
Interest-$3,407-$3,407
Total Functional Expenses$1,428,858$296,234$118,837$1,843,929
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
The Force AgencyExecdir CompanyCharges for ServicesNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$121,843$91,193▼ $30,650
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$2,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 form 990 is circulated in draft format amongst the compliance committee of the board. Upon the compliance committee's approval of the draft form 990, the compliance committee submits the form 990 to the full board for final approval prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The compensation values are reviewed annually against conditions set forth in the contract with the management company . The compensation of the management company is a negotiated process between the organization and the compliance committee. Upon successful negotiation of the compensation metrics and values, the compliance committee submites the recommendations to the full board for final approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes records available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Walls Project
EIN
45-5485171
Phone
2254340515
Address
458 AMERICA ST NO D, BATON ROUGE, LA 70802

Signing Officer

Name
Casey Phillips
Title
Executive Director
Phone
3232441892
Signed
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Phillips
Formed
2012
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
13

Preparer

Firm
L a Champagne & Co Llp
Address
4911 BENNINGTON AVE, BATON ROUGE, LA 70808-3153
Preparer
Jonathan T Clark
Phone
2259251120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The walls project is a collective of artists, business leaders, and community volunteers dedicated to community reactivation by stimulating the creative economy. We create and paint murals in high-need schools and underinvested neighborhoods,cultivate and educate youth to attain creative industry jobs, and reactivate communities through collective volunteerism by remdiating blight, planting gardens and trees.”

Form 990, Page 2, Part III, Line 4D

“ONE ROUGE COALITION”

Form 990, Part IX, Line 11G

“Program management 194,248 7,559 0”

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IRS990/MissionDesc0THE WALLS PROJECT IS A COLLECTIVE OF ARTISTS, BUSINESS LEADERS, AND COMMUNITY VOLUNTEERS DEDICATED TO COMMUNITY REACTIVATION BY STIMULATING THE CREATIVE ECONOMY. WE CREATE AND PAINT MURALS IN HIGH-NEED SCHOOLS AND UNDERINVESTED NEIGHBORHOODS,CULTIVATE AND EDUCATE YOUTH TO ATTAIN CREATIVE INDUSTRY JOBS, AND REACTIVATE COMMUNITIES THROUGH COLLECTIVE VOLUNTEERISM BY REMDIATING BLIGHT, PLANTING GARDENS AND TREES.
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IRS990/OccupancyGrp/TotalAmt0364073
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0760
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0MURALS
IRS990/OtherExpensesGrp/Desc1STUDENT STIPENDS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SOFTWARE & LICENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27914
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IRS990/OtherExpensesGrp/ProgramServicesAmt138400
IRS990/OtherExpensesGrp/ProgramServicesAmt28802
IRS990/OtherExpensesGrp/ProgramServicesAmt32280
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IRS990/OtherExpensesGrp/TotalAmt138400
IRS990/OtherExpensesGrp/TotalAmt214026
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IRS990/PrincipalOfficerNm0CASEY PHILLIPS
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt01020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01020
IRS990/ProgSrvcAccomActy2Grp/Desc0CULTIVATE CULTIVATE PROGRAMS OFFER YOUNG ADULTS DIFFERENT ROUTES TO LEARN DIRECT AND INDIRECT SKILLS TO BECOME COLLEGE AND CAREER-READY. THE PROGRAMS CENTER AROUND CREATIVE HUSTLE AND CONTRIBUTIONS TOWARDS COMMUNITY BETTERMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01213863
IRS990/ProgSrvcAccomActy3Grp/Desc0REACTIVATE- REACTIVE STRIVES TO ADDRESS BLIGHT IN THE BATON ROUGE COMMUNITY THROUGH VOLUNTEER SERVICES. THE ORGANIZATION HOSTS AN ANNUAL MLK FEST AND SEVERAL CITY CLEANUP PROJECTS THROUGHOUT THE YEAR TO FURTHER THIS GOAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038635
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ONE ROUGE COALITION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0103024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0926439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011463
IRS990/PYOtherExpensesAmt0909856
IRS990/PYProgramServiceRevenueAmt0989
IRS990/PYRevenuesLessExpensesAmt06109
IRS990/PYTotalExpensesAmt0921319
IRS990/PYTotalRevenueAmt0927428
IRS990/ReconcilationRevenueExpnssAmt0-73290
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0926439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03692075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72960
IRS990ScheduleA/PublicSupportPY170Pct00.76800
IRS990ScheduleA/PublicSupportTotal170Amt02693629
IRS990ScheduleA/SubstantialContributorsTotAmt0998446
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0926439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03692075
IRS990ScheduleA/TotalSupportAmt03692095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020
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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
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt011635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052140
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128568
IRS990ScheduleD/TotalLiabilityAmt02489
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THE FORCE AGENCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECDIR COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CHARGES FOR SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt091193
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0THE FORCE AGENCY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SATISFY CASH FLOW ORGANIZATION NEED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt091193
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITIES & EQ
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0240000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WALLS PROJECT IS A COLLECTIVE OF ARTISTS, BUSINESS LEADERS, AND COMMUNITY VOLUNTEERS DEDICATED TO COMMUNITY REACTIVATION BY STIMULATING THE CREATIVE ECONOMY. WE CREATE AND PAINT MURALS IN HIGH-NEED SCHOOLS AND UNDERINVESTED NEIGHBORHOODS,CULTIVATE AND EDUCATE YOUTH TO ATTAIN CREATIVE INDUSTRY JOBS, AND REACTIVATE COMMUNITIES THROUGH COLLECTIVE VOLUNTEERISM BY REMDIATING BLIGHT, PLANTING GARDENS AND TREES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE ROUGE COALITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS CIRCULATED IN DRAFT FORMAT AMONGST THE COMPLIANCE COMMITTEE OF THE BOARD. UPON THE COMPLIANCE COMMITTEE'S APPROVAL OF THE DRAFT FORM 990, THE COMPLIANCE COMMITTEE SUBMITS THE FORM 990 TO THE FULL BOARD FOR FINAL APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION VALUES ARE REVIEWED ANNUALLY AGAINST CONDITIONS SET FORTH IN THE CONTRACT WITH THE MANAGEMENT COMPANY . THE COMPENSATION OF THE MANAGEMENT COMPANY IS A NEGOTIATED PROCESS BETWEEN THE ORGANIZATION AND THE COMPLIANCE COMMITTEE. UPON SUCCESSFUL NEGOTIATION OF THE COMPENSATION METRICS AND VALUES, THE COMPLIANCE COMMITTEE SUBMITES THE RECOMMENDATIONS TO THE FULL BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES RECORDS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM MANAGEMENT 194,248 7,559 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0407630
IRS990/TotalAssetsGrp/BOYAmt0421231
IRS990/TotalAssetsGrp/EOYAmt0407630
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IRS990/TotalContributionsAmt01769619
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0118837
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01428858
IRS990/TotalFunctionalExpensesGrp/TotalAmt01843929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0361077
IRS990/TotalLiabilitiesEOYAmt0310221
IRS990/TotalLiabilitiesGrp/BOYAmt0361077
IRS990/TotalLiabilitiesGrp/EOYAmt0310221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097409
IRS990/TotalOtherProgSrvcExpenseAmt0103024
IRS990/TotalProgramServiceExpensesAmt01428858
IRS990/TotalProgramServiceRevenueAmt01020
IRS990/TotalReportableCompFromOrgAmt062580
IRS990/TotalRevenueGrp/ExclusionAmt01020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01770639
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407630
IRS990/TravelGrp/FundraisingAmt044092
IRS990/TravelGrp/ProgramServicesAmt05912

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,630
Liabilities
$310,221
Net assets
$97,409
Revenue
$1,770,639
Expenses
$1,843,929
Net income
-$73,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.50$0.46$3.13$2.53$0.60
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.41$0.13$1.60$1.77$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.36$0.04$1.57$1.62$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.31$0.10$1.77$1.84$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.36$0.06$0.93$0.92$0.01
2020Summary only. Only limited summary data is available for this year.$0.26$0.20$0.05$0.44$0.30$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.18$0.08$0.47$0.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.16$0.08$0.30$0.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$0.26$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.31$0.30$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.28$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.05$0.04$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits