Civic Intelligence

Ocdc Qalicb

990 • Fiscal year 2014 • EIN 46-0545789

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization ProfileN/A
PO Box 2780Wilsonville, OR 97070

(503) 570-1110

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

21.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

1st percentile

-239%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$164,221

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

126%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,542,522

Down $1,634,342 (-15%) from 2013

Net Assets

Down

-$1,069,559

Down $1,181,611 (-1055%) from 2013

Liabilities

Down

$10,612,081

Down $452,731 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Up

$493,993

Up $275,023 (+126%) from 2013

Expenses

Up

$1,675,604

Up $1,251,883 (+295%) from 2013

Net Income

Down

-$1,181,611

Down $976,860 (-477%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $11,160,746Liabilities 2012: $10,843,943Net Assets 2012: $316,8032012Assets 2013: $11,176,864Liabilities 2013: $11,064,812Net Assets 2013: $112,0522013Assets 2014: $9,542,522Liabilities 2014: $10,612,081Net Assets 2014: -$1,069,5592014Assets 2015: $9,022,165Liabilities 2015: $10,626,732Net Assets 2015: -$1,604,5672015Assets 2016: $8,216,533Liabilities 2016: $10,360,707Net Assets 2016: -$2,144,1742016Assets 2017: $7,794,966Liabilities 2017: $10,477,646Net Assets 2017: -$2,682,6802017Assets 2018: $7,373,437Liabilities 2018: $10,592,369Net Assets 2018: -$3,218,9322018Assets 2019: $6,892,886Liabilities 2019: $10,560,000Net Assets 2019: -$3,667,1142019Assets 2020: $6,192Liabilities 2020: $7,342Net Assets 2020: -$1,1502020Assets 2021: $4,961Liabilities 2021: $0Net Assets 2021: $4,9612021Assets 2022: $4,961Liabilities 2022: $0Net Assets 2022: $4,9612022Assets 2023: $4,961Liabilities 2023: $0Net Assets 2023: $4,9612023Assets 2024: $4,961Net Assets 2024: $4,9612024

Highlighted filing

2014

Assets$9,542,522
Liabilities$10,612,081
Net Assets-$1,069,559
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $345,691Expenses 2012: $28,888Net Income 2012: $316,8032012Revenue 2013: $218,970Expenses 2013: $423,721Net Income 2013: -$204,7512013Revenue 2014: $493,993Expenses 2014: $1,675,604Net Income 2014: -$1,181,6112014Revenue 2015: $493,992Expenses 2015: $1,029,000Net Income 2015: -$535,0082015Revenue 2016: $493,992Expenses 2016: $1,033,599Net Income 2016: -$539,6072016Revenue 2017: $493,992Expenses 2017: $1,032,498Net Income 2017: -$538,5062017Revenue 2018: $493,992Expenses 2018: $1,030,244Net Income 2018: -$536,2522018Revenue 2019: $493,992Expenses 2019: $942,174Net Income 2019: -$448,1822019Revenue 2020: $4,041,867Expenses 2020: $375,903Net Income 2020: $3,665,9642020Revenue 2021: $6,111Expenses 2021: $0Net Income 2021: $6,1112021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2014

Revenue$493,993
Expenses$1,675,604
Net Income-$1,181,611
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$493,993
Mission and Program Overview

Mission

The mission of ocdc qalicb is to support, to act on behalf of, and to carry out the purposes of oregon child development coalition, an oregon nonprofit that provides comprehensive child development services for children up to six years old. Ocdc qalicb's primary function is to operate and lease an educational facility to oregon child development coalition.

To operate and lease to oregon child development coalition an education facility located in washington county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,781,120$8,466,171▼ $314,949
Intangible Assets$585,125$483,364▼ $101,761
Cash and Non-Interest-Bearing Accounts$1,651,795$434,163▼ $1,217,632
Accounts Receivable$158,824$158,824→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,176,864$9,542,522▼ $1,634,342
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,560,000$10,560,000→ $0
Accounts Payable and Accrued Expenses$504,812$52,081▼ $452,731
Total Liabilities$11,064,812$10,612,081▼ $452,731
Net Assets / Fund Balance
Unrestricted Net Assets$112,052$-1,069,559▼ $1,181,611
Total Net Assets Fund Balance$112,052$-1,069,559▼ $1,181,611
Total Liabilities and Net Assets / Fund Balance$11,176,864$9,542,522▼ $1,634,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,934,781$461,046$7,395,827
Land$1,531,390-$1,531,390
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Donald L HorsemanSecretary$148,770$148,770

Board Members and Trustees

NameTitle
Donalda DodsonPresident
Grant BaxterDirector
Juan PreciadoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$493,993
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,181,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,023,348
Grants and Similar Amounts Paid$652,256
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$652,256--$652,256
Interest$476,045--$476,045
Depreciation Depletion$471,038--$471,038
Fees for Services Management-$67,500-$67,500
Fees for Services Other-$5,535-$5,535
Insurance-$1,656-$1,656
Other Expenses-$1,574-$1,574
Total Functional Expenses$1,599,339$76,265$0$1,675,604
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon Child Development CoalWilsonville, OR7General Support$652,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Final draft is prepared for the board to review before filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a written conflict of interest policy that requires its officers, directors and employees to disclose actual or potential conflicts on a questionnaire. Additionally, board reviews potential conflict of interest issues on an ongoing basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Form 990, vi, line 15a - the process for determining compensation:ocdc board of directors approves compensation policies and procedures. The executive director compensation is capped by the head start act of 2007. A compensation survey specific to the executive director was conducted in 2011, as well as a compensation survey for all other positions. Ocdc is grant funded and therefore all salaries and budget are approved by the board of directors annually.form 990, vi, line 15b - describe the process (other):the head start act of 2007 requires ocdc to conduct salary surveys. Ocdc conducts full compensation surveys for all positions every 3 years with annual updates. In 2011 a full compensation survey was conducted by an independent party.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reasonable requests for financial statements and governing documents are furnished upon request at the offices of oregon child development coalition. Forms 990 and annual audit report are posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Ocdc Qalicb
EIN
46-0545789
Phone
5035701110
Address
PO Box 2780, Wilsonville, OR 97070

Signing Officer

Name
Donald L Horseman
Title
Secretary
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donalda Dodson
Formed
2012
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Kris Oliveira CPA
Phone
5032223338
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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/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0930591240
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0652256
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OREGON CHILD DEVELOPMENT COALITION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0652256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06934781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07395827
IRS990ScheduleD/LandGrp/BookValueAmt01531390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01531390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08466171
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0652256
IRS990ScheduleI/RecipientTable/IRCSectionDesc07
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OREGON CHILD DEVELOPMENT COAL
IRS990ScheduleI/RecipientTable/RecipientEIN0930591240
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt090 BOX 2780
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097070
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENT IS A RELATED SUPPORTED ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0142380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALDA DODSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164221
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINAL DRAFT IS PREPARED FOR THE BOARD TO REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES ITS OFFICERS, DIRECTORS AND EMPLOYEES TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS ON A QUESTIONNAIRE. ADDITIONALLY, BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, VI, LINE 15A - THE PROCESS FOR DETERMINING COMPENSATION:OCDC BOARD OF DIRECTORS APPROVES COMPENSATION POLICIES AND PROCEDURES. THE EXECUTIVE DIRECTOR COMPENSATION IS CAPPED BY THE HEAD START ACT OF 2007. A COMPENSATION SURVEY SPECIFIC TO THE EXECUTIVE DIRECTOR WAS CONDUCTED IN 2011, AS WELL AS A COMPENSATION SURVEY FOR ALL OTHER POSITIONS. OCDC IS GRANT FUNDED AND THEREFORE ALL SALARIES AND BUDGET ARE APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.FORM 990, VI, LINE 15B - DESCRIBE THE PROCESS (OTHER):THE HEAD START ACT OF 2007 REQUIRES OCDC TO CONDUCT SALARY SURVEYS. OCDC CONDUCTS FULL COMPENSATION SURVEYS FOR ALL POSITIONS EVERY 3 YEARS WITH ANNUAL UPDATES. IN 2011 A FULL COMPENSATION SURVEY WAS CONDUCTED BY AN INDEPENDENT PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF OREGON CHILD DEVELOPMENT COALITION. FORMS 990 AND ANNUAL AUDIT REPORT ARE POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OREGON CHILD DEVELOPMENT COALITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930591240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILD DEVELOPMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2780 9140 SW PIONEER CT E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0970709622
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011176864
IRS990/TotalAssetsEOYAmt09542522
IRS990/TotalAssetsGrp/BOYAmt011176864
IRS990/TotalAssetsGrp/EOYAmt09542522
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01599339
IRS990/TotalFunctionalExpensesGrp/TotalAmt01675604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011064812
IRS990/TotalLiabilitiesEOYAmt010612081
IRS990/TotalLiabilitiesGrp/BOYAmt011064812
IRS990/TotalLiabilitiesGrp/EOYAmt010612081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1069559
IRS990/TotalOtherCompensationAmt042278
IRS990/TotalProgramServiceExpensesAmt01599339
IRS990/TotalProgramServiceRevenueAmt0493993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0493993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493993
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011176864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09542522
IRS990/TotReportableCompRltdOrgAmt0270713
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1069559
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,542,522
Liabilities
$10,612,081
Net assets
-$1,069,559
Revenue
$493,993
Expenses
$1,675,604
Net income
-$1,181,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$4.04$0.38$3.67
2019Detailed filing. Detailed filing data is available for this year.$6.89$10.6$3.67$0.49$0.94$0.45
2018Detailed filing. Detailed filing data is available for this year.$7.37$10.6$3.22$0.49$1.03$0.54
2017Detailed filing. Detailed filing data is available for this year.$7.79$10.5$2.68$0.49$1.03$0.54
2016Detailed filing. Detailed filing data is available for this year.$8.22$10.4$2.14$0.49$1.03$0.54
2015Detailed filing. Detailed filing data is available for this year.$9.02$10.6$1.60$0.49$1.03$0.54
2014Detailed filing. Detailed filing data is available for this year.$9.54$10.6$1.07$0.49$1.68$1.18
2013Detailed filing. Detailed filing data is available for this year.$11.2$11.1$0.11$0.22$0.42$0.20
2012Summary only. Only limited summary data is available for this year.$11.2$10.8$0.32$0.35$0.03$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits