Civic Intelligence

Northeast South Dakota Head Start Program Inc.

990 • Fiscal year 2016 • EIN 46-0395724

Nov 01, 2015 to Oct 31, 2016 • Filed on May 31, 2017

Organization ProfileWWW.NESDHS.ORG

View Organization Page

200 South HarrisonAberdeen, SD 57401

(605) 229-4506

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$69,815

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$422,959

Down $67,775 (-14%) from 2015

Net Assets

Down

$265,819

Down $35,599 (-12%) from 2015

Liabilities

Down

$157,140

Down $32,176 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin37th percentile

Revenue

Up

$2,763,518

Up $26,491 (+1.0%) from 2015

Expenses

Up

$2,805,682

Up $34,555 (+1.2%) from 2015

Net Income

Down

-$42,164

Down $8,064 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $153,040Liabilities 2010: $153,040Net Assets 2010: $02010Assets 2011: $142,319Liabilities 2011: $142,319Net Assets 2011: $02011Assets 2012: $524,448Liabilities 2012: $132,237Net Assets 2012: $392,2112012Assets 2013: $477,057Liabilities 2013: $145,120Net Assets 2013: $331,9372013Assets 2014: $562,510Liabilities 2014: $226,992Net Assets 2014: $335,5182014Assets 2015: $490,734Liabilities 2015: $189,316Net Assets 2015: $301,4182015Assets 2016: $422,959Liabilities 2016: $157,140Net Assets 2016: $265,8192016Assets 2017: $560,320Liabilities 2017: $285,501Net Assets 2017: $274,8192017Assets 2018: $563,422Liabilities 2018: $271,469Net Assets 2018: $291,9532018Assets 2019: $400,081Liabilities 2019: $135,384Net Assets 2019: $264,6972019Assets 2020: $785,548Liabilities 2020: $312,558Net Assets 2020: $472,9902020Assets 2021: $671,852Liabilities 2021: $135,596Net Assets 2021: $536,2562021Assets 2022: $1,836,729Liabilities 2022: $1,175,544Net Assets 2022: $661,1852022Assets 2023: $1,644,225Liabilities 2023: $1,014,216Net Assets 2023: $630,0092023Assets 2024: $1,665,488Liabilities 2024: $1,105,422Net Assets 2024: $560,0662024

Highlighted filing

2016

Assets$422,959
Liabilities$157,140
Net Assets$265,819
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,762,2392010Expenses 2011: $2,665,6912011Expenses 2012: $2,746,2532012Expenses 2013: $2,607,8882013Revenue 2014: $2,740,234Expenses 2014: $2,736,653Net Income 2014: $3,5812014Revenue 2015: $2,737,027Expenses 2015: $2,771,127Net Income 2015: -$34,1002015Revenue 2016: $2,763,518Expenses 2016: $2,805,682Net Income 2016: -$42,1642016Revenue 2017: $2,875,645Expenses 2017: $2,859,957Net Income 2017: $15,6882017Revenue 2018: $2,933,810Expenses 2018: $2,916,676Net Income 2018: $17,1342018Revenue 2019: $2,904,372Expenses 2019: $2,931,628Net Income 2019: -$27,2562019Revenue 2020: $3,399,770Expenses 2020: $3,191,477Net Income 2020: $208,2932020Revenue 2021: $3,285,351Expenses 2021: $3,222,085Net Income 2021: $63,2662021Revenue 2022: $3,568,644Expenses 2022: $3,443,715Net Income 2022: $124,9292022Revenue 2023: $3,536,939Expenses 2023: $3,568,115Net Income 2023: -$31,1762023Revenue 2024: $3,599,401Expenses 2024: $3,669,344Net Income 2024: -$69,9432024

Highlighted filing

2016

Revenue$2,763,518
Expenses$2,805,682
Net Income-$42,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
May 31, 2017
Return Version
2015v3.0
Gross Receipts
$2,769,537
Mission and Program Overview

Mission

The program provides comprehensive early child development for disadvantaged pre-school children and their families. The program is funded by grants from federal and state governments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$301,418$265,819▼ $35,599
Pledges and Grants Receivable$188,952$156,672▼ $32,280
Cash and Non-Interest-Bearing Accounts$364$468▲ $104
Total Assets$490,734$422,959▼ $67,775
Liabilities
Accounts Payable and Accrued Expenses$189,314$157,140▼ $32,174
Deferred Revenue$2--
Total Liabilities$189,316$157,140▼ $32,176
Net Assets / Fund Balance
Temporarily Rstr Net Assets$301,418$265,819▼ $35,599
Total Net Assets Fund Balance$301,418$265,819▼ $35,599
Total Liabilities and Net Assets / Fund Balance$490,734$422,959▼ $67,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$265,819$438,785$704,604
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas HopperCEOFT$60,670$9,145$69,815
Yvette ThrashCFOFT$44,150$7,348$51,498

Board Members and Trustees

NameTitle
Bobbie PiaseckiPresident
David GeyerDirector
Dr Gayle BortnemDirector
Elaine KanableDirector
Jade PetersonDirector
Katherine BreskeDirector
Lorelei SimonsDirector
Rhonda SwansonDirector
Sherrie Van ZeeSec/treasure
Richard ZephierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,768,664
Program Service Revenue
$0
Investment Income
$-5,146
Other Revenue
$0
All Other Contributions
$11,161
Change in Net Assets
$-42,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,763,518
Revenue Not Reported on Form 990
$443,730
Total Revenue per Audited Statements
$3,207,248
Total Revenue per Form 990
$2,763,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,069,402
Other Expenses$736,280
Total Fundraising Expense$19,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,302,392$108,904-$1,411,296
Other Employee Benefits$336,330$35,355$1,368$373,053
Occupancy$204,308$5,360-$209,668
Travel$132,300$11,385-$143,685
Payroll Taxes$123,027$18,719$1,475$143,221
Current Officers, Directors, Trustees, and Key Employees-$89,243$15,577$104,820
Depreciation Depletion$48,442--$48,442
Office Expenses$45,288$2,886-$48,174
Pension Plan Contributions$37,012--$37,012
Insurance$36,296--$36,296
Other Expenses$17,726$30,929-$17,726
Fees for Services Accounting$17,467--$17,467
Fees for Services Other$4,556-$1,500$6,056
Total Functional Expenses$2,454,182$331,580$19,920$2,805,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,242,847
Expenses per Audited Statements$2,805,682
Total Expenses per Form 990$2,805,682
Expenses Not Reported on Form 990$437,165
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 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, Page 6, Part VI, Line 11B

“Return is prepared by cpa firm. Executive director and business manager reviews. A copy of completed signed return is provided to the governing board.”

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

“ANNUAL REVIEW”

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

“A wage comparability study is completed every three years. All compensation is paid in accordance with salary schedule which is approved by board and policy council members. Information is submitted with grant application annually.”

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

“A wage comparability study is documented every three years. All compensation is paid in accordance with salary schedule which is approved by board and policy council members.”

Form 990, Page 6, Part VI, Line 19

“Available to the general public on request. Monthly financial statements are provided to the board and the policy council. Policies are on web site. The annual report is mailed to community officials. Return is posted on guidestar.com”

Filing and Contact Details

Filer

Filer Name
Northeast South Dakota Head
EIN
46-0395724
Phone
6052294506
Address
200 SOUTH HARRISON, ABERDEEN, SD 57401

Signing Officer

Name
Thomas Hopper
Title
CEO
Phone
6052294506
Signed
2017-05-31

Organization Details

Principal Officer
Thomas Hopper
Voting Board Members
10
Independent Board Members
10
Employees
86
Volunteers
576

Preparer

Firm
Wohlenberg Ritzman & Co LLC
Address
PO BOX 1018, YANKTON, SD 57078
Preparer
Kathleen Doyle
Phone
6056654401
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board serves without compensation classroom and lunchroom assistants serve without compensation”

Raw XML Appendix394 raw XML fields

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/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018719
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123027
IRS990/PayrollTaxesGrp/TotalAmt0143221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037012
IRS990/PensionPlanContributionsGrp/TotalAmt037012
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156672
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS HOPPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02737027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0790068
IRS990/PYRevenuesLessExpensesAmt0-34100
IRS990/PYSalariesCompEmpBnftPaidAmt01981059
IRS990/PYTotalExpensesAmt02771127
IRS990/PYTotalRevenueAmt02737027
IRS990/ReconcilationRevenueExpnssAmt0-42164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02768664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02737027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02744670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02557010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02686089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013493460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013493460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02768664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02737027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02744670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02557010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02686089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013493460
IRS990ScheduleA/TotalSupportAmt013493460
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0443730
IRS990ScheduleD/DonatedServicesUseFcltsAmt0437165
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0704604
IRS990ScheduleD/ExpensesNotReportedAmt0437165
IRS990ScheduleD/ExpensesSubtotalAmt02805682
IRS990ScheduleD/RevenueNotReportedAmt0443730
IRS990ScheduleD/RevenueSubtotalAmt02763518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265819
IRS990ScheduleD/TotalExpensesPerForm990Amt02805682
IRS990ScheduleD/TotalRevenuePerForm990Amt02763518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03207248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03242847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD SERVES WITHOUT COMPENSATION CLASSROOM AND LUNCHROOM ASSISTANTS SERVE WITHOUT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS PREPARED BY CPA FIRM. EXECUTIVE DIRECTOR AND BUSINESS MANAGER REVIEWS. A COPY OF COMPLETED SIGNED RETURN IS PROVIDED TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A WAGE COMPARABILITY STUDY IS COMPLETED EVERY THREE YEARS. ALL COMPENSATION IS PAID IN ACCORDANCE WITH SALARY SCHEDULE WHICH IS APPROVED BY BOARD AND POLICY COUNCIL MEMBERS. INFORMATION IS SUBMITTED WITH GRANT APPLICATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A WAGE COMPARABILITY STUDY IS DOCUMENTED EVERY THREE YEARS. ALL COMPENSATION IS PAID IN ACCORDANCE WITH SALARY SCHEDULE WHICH IS APPROVED BY BOARD AND POLICY COUNCIL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE TO THE GENERAL PUBLIC ON REQUEST. MONTHLY FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD AND THE POLICY COUNCIL. POLICIES ARE ON WEB SITE. THE ANNUAL REPORT IS MAILED TO COMMUNITY OFFICIALS. RETURN IS POSTED ON GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0301418
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0265819
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490734
IRS990/TotalAssetsEOYAmt0422959
IRS990/TotalAssetsGrp/BOYAmt0490734
IRS990/TotalAssetsGrp/EOYAmt0422959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02768664
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019920
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02454182
IRS990/TotalFunctionalExpensesGrp/TotalAmt02805682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189316
IRS990/TotalLiabilitiesEOYAmt0157140
IRS990/TotalLiabilitiesGrp/BOYAmt0189316
IRS990/TotalLiabilitiesGrp/EOYAmt0157140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265819
IRS990/TotalOtherCompensationAmt016493
IRS990/TotalProgramServiceExpensesAmt02454182
IRS990/TotalReportableCompFromOrgAmt0104820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02763518
IRS990/TotalVolunteersCnt0576
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422959
IRS990/TravelGrp/ManagementAndGeneralAmt011385
IRS990/TravelGrp/ProgramServicesAmt0132300
IRS990/TravelGrp/TotalAmt0143685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NESDHS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HOPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06052294506
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST SOUTH DAKOTA HEAD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0START PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0460395724
ReturnHeader/Filer/PhoneNum06052294506
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 SOUTH HARRISON
ReturnHeader/Filer/USAddress/CityNm0ABERDEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460393458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOHLENBERG RITZMAN & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1018
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YANKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057078
ReturnHeader/PreparerPersonGrp/PhoneNum06056654401
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN DOYLE
ReturnHeader/ReturnTs02017-06-06T11:38:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$422,959
Liabilities
$157,140
Net assets
$265,819
Revenue
$2,763,518
Expenses
$2,805,682
Net income
-$42,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.11$0.56$3.60$3.67$0.07
2023Summary only. Only limited summary data is available for this year.$1.64$1.01$0.63$3.54$3.57$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.18$0.66$3.57$3.44$0.12
2021Summary only. Only limited summary data is available for this year.$0.67$0.14$0.54$3.29$3.22$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.31$0.47$3.40$3.19$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.14$0.26$2.90$2.93$0.03
2018Summary only. Only limited summary data is available for this year.$0.56$0.27$0.29$2.93$2.92$0.02
2017Summary only. Only limited summary data is available for this year.$0.56$0.29$0.27$2.88$2.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.27$2.76$2.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.30$2.74$2.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.34$2.74$2.74$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.33$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.13$0.39$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.00$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.00$2.76
Peer Organizations

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