Civic Intelligence

Mirabel Pictures

990 • Fiscal year 2014 • EIN 46-0656106

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization Profileweowntv.org
90 Mirabel AveSan Francisco, CA 94110

(415) 648-4250

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$56,100

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$248,874

Down $30,591 (-11%) from 2013

Net Assets

Down

$3,743

Down $483 (-11%) from 2013

Liabilities

Down

$245,131

Down $30,108 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin40th percentile

Revenue

Up

$374,176

Up $80,765 (+28%) from 2013

Expenses

Up

$374,659

Up $84,324 (+29%) from 2013

Net Income

Down

-$483

Down $3,559 (-116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0-$500KAssets 2012: $1,150Liabilities 2012: $02012Assets 2013: $279,465Liabilities 2013: $275,239Net Assets 2013: $4,2262013Assets 2014: $248,874Liabilities 2014: $245,131Net Assets 2014: $3,7432014Assets 2015: $167,186Liabilities 2015: $179,243Net Assets 2015: -$12,0572015Assets 2016: $343,650Liabilities 2016: $178,351Net Assets 2016: $165,2992016Assets 2017: $444,607Liabilities 2017: $158,807Net Assets 2017: $285,8002017Assets 2018: $60,145Liabilities 2018: $163,887Net Assets 2018: -$103,7422018Assets 2019: $38,008Liabilities 2019: $183,306Net Assets 2019: -$145,2982019Assets 2020: $123,976Liabilities 2020: $282,031Net Assets 2020: -$158,0552020Assets 2021: $223,440Liabilities 2021: $443,348Net Assets 2021: -$219,9082021Assets 2022: $400,981Liabilities 2022: $495,096Net Assets 2022: -$94,1152022Assets 2023: $413,625Liabilities 2023: $554,782Net Assets 2023: -$141,1572023Assets 2024: $228,911Liabilities 2024: $554,686Net Assets 2024: -$325,7752024

Highlighted filing

2014

Assets$248,874
Liabilities$245,131
Net Assets$3,743
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $1,400Expenses 2012: $250Net Income 2012: $1,1502012Revenue 2013: $293,411Expenses 2013: $290,335Net Income 2013: $3,0762013Revenue 2014: $374,176Expenses 2014: $374,659Net Income 2014: -$4832014Revenue 2015: $390,401Expenses 2015: $406,646Net Income 2015: -$16,2452015Revenue 2016: $681,755Expenses 2016: $509,939Net Income 2016: $171,8162016Revenue 2017: $533,332Expenses 2017: $424,082Net Income 2017: $109,2502017Revenue 2018: $158,966Expenses 2018: $548,508Net Income 2018: -$389,5422018Revenue 2019: $207,844Expenses 2019: $249,400Net Income 2019: -$41,5562019Revenue 2020: $178,231Expenses 2020: $190,988Net Income 2020: -$12,7572020Revenue 2021: $158,795Expenses 2021: $220,648Net Income 2021: -$61,8532021Revenue 2022: $396,701Expenses 2022: $270,908Net Income 2022: $125,7932022Revenue 2023: $262,326Expenses 2023: $309,368Net Income 2023: -$47,0422023Revenue 2024: $18,750Expenses 2024: $203,368Net Income 2024: -$184,6182024

Highlighted filing

2014

Revenue$374,176
Expenses$374,659
Net Income-$483
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$374,176
Mission and Program Overview

Mission

WEOWNTVS mission is to create artistically bold media that explores the critical issues of our time and reinforces a culture of creativity and engagement.

WeOwnTVs mission is to manifest film and media projects that explore our shared humanity and foster an appreciation of the natural world. Our media education program works with filmmakers from under-served communities and balances intensive film production with important skills training while enabling young filmmakers to share their stories and ideas with the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,033$102,853▲ $79,820
Intangible Assets$155,375$70,625▼ $84,750
Investments in Publicly Traded Securities$98,900$63,900▼ $35,000
Loans From Officers Directors$17,000$11,514▼ $5,486
Land, Buildings, and Equipment, Net-$6,846-
Pledges and Grants Receivable-$4,650-
Accounts Receivable$2,157$0▼ $2,157
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$279,465$248,874▼ $30,591
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$252,500$216,720▼ $35,780
Other Liabilities$1,839$10,710▲ $8,871
Accounts Payable and Accrued Expenses$3,900$6,187▲ $2,287
Total Liabilities$275,239$245,131▼ $30,108
Net Assets / Fund Balance
Unrestricted Net Assets$4,226$3,743▼ $483
Total Net Assets Fund Balance$4,226$3,743▼ $483
Total Liabilities and Net Assets / Fund Balance$279,465$248,874▼ $30,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,846$527$7,373
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward Banker White IIIExecutive DirectorFT$56,100$56,100
Anna FitchFilm ProducerFT$16,500$16,500

Board Members and Trustees

NameTitle
Jonathan HalperinBoard Member
Kathleen TynerTreasurer/Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$227,946
Program Service Revenue
$142,585
Investment Income
$0
Other Revenue
$3,645
All Other Contributions
$177,082
Change in Net Assets
$-483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,396
Salaries, Compensation, and Employee Benefits$86,263
Total Fundraising Expense$23,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$85,277--$85,277
Current Officers, Directors, Trustees, and Key Employees$47,520$4,125$20,955$72,600
All Other Expenses$34,900$4,067$356$39,323
Other Expenses$24,200$832-$24,200
Occupancy$7,655$1,171-$8,826
Other Salaries and Wages$600$6,255-$6,855
Payroll Taxes$3,996$1,074$1,738$6,808
Travel$5,843$10-$5,853
Fees for Services Accounting-$4,405-$4,405
Insurance-$2,481-$2,481
Office Expenses$1,027$1,063-$2,090
Fees for Services Legal-$312-$312
Total Functional Expenses$325,815$25,795$23,049$374,659
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
Loans from Officers, Directors, Trustees, and Key Employees$17,000$11,514▼ $5,486
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$10,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Executive Director is married to a key employee.”

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

“The 990 is reviewed by the Board of Directors.”

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

“An Annual review of activities is conducted to ensure there are no conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed via comparison to other similar non profit organizations.”

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

“The organization discloses governing doc, policies and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Weowntv
EIN
46-0656106
Address
90 Mirabel Ave, San Francisco, CA 94110

Signing Officer

Name
Edward Banker White III
Title
Executive Director
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Firm
Bailey & Utley CPAs
Address
303 West Joaquin Ave 280, San Leandro, CA 94577
Preparer
Alicia M Utley
Phone
5106141895
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Assistatn Editor: Column (A) - Total = $4698; Column (B) - Program Services = $4698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $845; Column (B) - Program Services = $546; Column (C) - Management & General = $299; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business License/Fees: Column (A) - Total = $130; Column (B) - Program Services = $0; Column (C) - Management & General = $130; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Consultants: Column (A) - Total = $2835; Column (B) - Program Services = $2835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues/Subscriptions: Column (A) - Total = $309; Column (B) - Program Services = $19; Column (C) - Management & General = $290; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education Development: Column (A) - Total = $590; Column (B) - Program Services = $0; Column (C) - Management & General = $590; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals: Column (A) - Total = $314; Column (B) - Program Services = $300; Column (C) - Management & General = $14; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Merchant Fees: Column (A) - Total = $4087; Column (B) - Program Services = $4087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Online Fees: Column (A) - Total = $1498; Column (B) - Program Services = $625; Column (C) - Management & General = $873; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Processing Fees: Column (A) - Total = $1349; Column (B) - Program Services = $817; Column (C) - Management & General = $176; Column (D) - Fundraising = $356”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $5796; Column (B) - Program Services = $5649; Column (C) - Management & General = $147; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Post-Production: Column (A) - Total = $2937; Column (B) - Program Services = $2937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $117; Column (B) - Program Services = $103; Column (C) - Management & General = $14; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Production Assistant: Column (A) - Total = $5175; Column (B) - Program Services = $5175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs/Maintenance: Column (A) - Total = $2945; Column (B) - Program Services = $2693; Column (C) - Management & General = $252; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rights, Music, Archives: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $3298; Column (B) - Program Services = $2016; Column (C) - Management & General = $1282; Column (D) - Fundraising = $0”

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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/OtherExpensesGrp/Desc1Production Costs
IRS990/OtherExpensesGrp/Desc2Distribution
IRS990/OtherExpensesGrp/Desc3Sierra Leone Support
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0832
IRS990/OtherExpensesGrp/ProgramServicesAmt062425
IRS990/OtherExpensesGrp/ProgramServicesAmt126730
IRS990/OtherExpensesGrp/ProgramServicesAmt225642
IRS990/OtherExpensesGrp/ProgramServicesAmt324200
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IRS990/OtherExpensesGrp/TotalAmt126730
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06255
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01074
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IRS990/PayrollTaxesGrp/TotalAmt06808
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IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/Desc1Film Distribution
IRS990/ProgramServiceRevenueGrp/Desc2Program -Misc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232757
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232757
IRS990/ProgSrvcAccomActy2Grp/Desc0Sierra Leone Media Center and Collaborative Filmmaking: WeOwnTV continues to support the Freetown Media Center, based in Freetown, Sierra Leone, which provides access to equipment, and supports a collective of talented young filmmakers. WeOwnTV has created sensitization public service announcements during the Ebola outbreak. WeOwnTV is in ongoing collaboration with the Freetown Media Center on a feature-length documentary titled, Survivors. Through the eyes of Sierra Leonean filmmakers, the film presents a portrait of their country during the Ebola outbreak, exposing the complexity of the epidemic and the socio-political turmoil that lies in its wake.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110275
IRS990/ProgSrvcAccomActy3Grp/Desc0The Genius of Caring: The Genius of Caring is our outreach program for The Genius of Marian. The Genius ofCaring website is a NEA supported interactive story-sharing project that featuresdocumentary portraits of those whose lives have been touched by Alzheimers and othercare-giving intensive diseases. Other accomplishments include our co-production with New York Times Op Docs, A Marriage to Remember, which was one of the top ten most viewed videos on NewYorkTimes.com. The Genius of Marian hasreceived Continuing Medical Education (CME) accreditation and physicians can receive credit through watching the film.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094330
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IRS990/PYOtherRevenueAmt0616
IRS990/PYProgramServiceRevenueAmt06622
IRS990/PYRevenuesLessExpensesAmt03076
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IRS990/PYTotalExpensesAmt0290335
IRS990/PYTotalRevenueAmt0293411
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0515269
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt04261
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06846
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010710
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director is married to a key employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An Annual review of activities is conducted to ensure there are no conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed via comparison to other similar non profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization discloses governing doc, policies and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Assistatn Editor: Column (A) - Total = $4698; Column (B) - Program Services = $4698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees: Column (A) - Total = $845; Column (B) - Program Services = $546; Column (C) - Management & General = $299; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business License/Fees: Column (A) - Total = $130; Column (B) - Program Services = $0; Column (C) - Management & General = $130; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Consultants: Column (A) - Total = $2835; Column (B) - Program Services = $2835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues/Subscriptions: Column (A) - Total = $309; Column (B) - Program Services = $19; Column (C) - Management & General = $290; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Education Development: Column (A) - Total = $590; Column (B) - Program Services = $0; Column (C) - Management & General = $590; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals: Column (A) - Total = $314; Column (B) - Program Services = $300; Column (C) - Management & General = $14; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Merchant Fees: Column (A) - Total = $4087; Column (B) - Program Services = $4087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Online Fees: Column (A) - Total = $1498; Column (B) - Program Services = $625; Column (C) - Management & General = $873; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Processing Fees: Column (A) - Total = $1349; Column (B) - Program Services = $817; Column (C) - Management & General = $176; Column (D) - Fundraising = $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $5796; Column (B) - Program Services = $5649; Column (C) - Management & General = $147; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Post-Production: Column (A) - Total = $2937; Column (B) - Program Services = $2937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing and Publications: Column (A) - Total = $117; Column (B) - Program Services = $103; Column (C) - Management & General = $14; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Production Assistant: Column (A) - Total = $5175; Column (B) - Program Services = $5175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Repairs/Maintenance: Column (A) - Total = $2945; Column (B) - Program Services = $2693; Column (C) - Management & General = $252; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Rights, Music, Archives: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone: Column (A) - Total = $3298; Column (B) - Program Services = $2016; Column (C) - Management & General = $1282; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374659
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IRS990/TotalLiabilitiesGrp/BOYAmt0275239
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03743

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
$248,874
Liabilities
$245,131
Net assets
$3,743
Revenue
$374,176
Expenses
$374,659
Net income
-$483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$5.55$3.26$0.19$2.03$1.85
2023Detailed filing. Detailed filing data is available for this year.$4.14$5.55$1.41$2.62$3.09$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.01$4.95$0.94$3.97$2.71$1.26
2021Detailed filing. Detailed filing data is available for this year.$2.23$4.43$2.20$1.59$2.21$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.24$2.82$1.58$1.78$1.91$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.38$1.83$1.45$2.08$2.49$0.42
2018Summary only. Only limited summary data is available for this year.$0.60$1.64$1.04$1.59$5.49$3.90
2017Detailed filing. Detailed filing data is available for this year.$4.45$1.59$2.86$5.33$4.24$1.09
2016Detailed filing. Detailed filing data is available for this year.$3.44$1.78$1.65$6.82$5.10$1.72
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.79$0.12$3.90$4.07$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.49$2.45$0.04$3.74$3.75$0.00
2013Summary only. Only limited summary data is available for this year.$2.79$2.75$0.04$2.93$2.90$0.03
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits