Civic Intelligence

Breakfree Education

990 • Fiscal year 2015 • EIN 46-0757820

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.CEEAS.ORG

View Organization Page

1361 Locust Road NWWashington, DC 20012

(202) 643-3804

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$113,995

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$114,684

Down $231,853 (-67%) from 2014

Net Assets

Down

$11,053

Down $323,231 (-97%) from 2014

Liabilities

Up

$103,631

Up $91,378 (+746%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin6th percentile

Revenue

Up

$624,152

Up $36,494 (+6.2%) from 2014

Expenses

Up

$947,383

Up $226,893 (+31%) from 2014

Net Income

Down

-$323,231

Down $190,399 (-143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $204,512Liabilities 2012: $3,829Net Assets 2012: $200,6832012Assets 2013: $481,593Liabilities 2013: $14,477Net Assets 2013: $467,1162013Assets 2014: $346,537Liabilities 2014: $12,253Net Assets 2014: $334,2842014Assets 2015: $114,684Liabilities 2015: $103,631Net Assets 2015: $11,0532015Assets 2016: $512,292Liabilities 2016: $119,202Net Assets 2016: $393,0902016Assets 2017: $688,258Liabilities 2017: $86,540Net Assets 2017: $601,7182017Assets 2018: $1,525,634Liabilities 2018: $272,055Net Assets 2018: $1,253,5792018Assets 2019: $1,217,585Liabilities 2019: $97,086Net Assets 2019: $1,120,4992019Assets 2020: $1,646,535Liabilities 2020: $365,115Net Assets 2020: $1,281,4202020Assets 2021: $2,411,911Liabilities 2021: $1,011,285Net Assets 2021: $1,400,6262021Assets 2022: $2,710,082Liabilities 2022: $1,354,241Net Assets 2022: $1,355,8412022Assets 2023: $3,794,486Liabilities 2023: $1,933,697Net Assets 2023: $1,860,7892023Assets 2024: $4,486,377Liabilities 2024: $2,288,364Net Assets 2024: $2,198,0132024Assets 2025: $2,579,563Liabilities 2025: $42,438Net Assets 2025: $2,537,1252025

Highlighted filing

2015

Assets$114,684
Liabilities$103,631
Net Assets$11,053
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $235,850Expenses 2012: $35,167Net Income 2012: $200,6832012Revenue 2013: $729,745Expenses 2013: $463,312Net Income 2013: $266,4332013Revenue 2014: $587,658Expenses 2014: $720,490Net Income 2014: -$132,8322014Revenue 2015: $624,152Expenses 2015: $947,383Net Income 2015: -$323,2312015Revenue 2016: $1,743,264Expenses 2016: $1,361,227Net Income 2016: $382,0372016Revenue 2017: $2,869,996Expenses 2017: $2,661,368Net Income 2017: $208,6282017Revenue 2018: $2,311,217Expenses 2018: $1,637,843Net Income 2018: $673,3742018Revenue 2019: $3,410,361Expenses 2019: $3,543,441Net Income 2019: -$133,0802019Revenue 2020: $3,785,606Expenses 2020: $3,624,685Net Income 2020: $160,9212020Revenue 2021: $3,281,864Expenses 2021: $3,164,472Net Income 2021: $117,3922021Revenue 2022: $3,378,734Expenses 2022: $3,423,281Net Income 2022: -$44,5472022Revenue 2023: $3,994,816Expenses 2023: $3,489,868Net Income 2023: $504,9482023Revenue 2024: $4,384,343Expenses 2024: $4,049,678Net Income 2024: $334,6652024Revenue 2025: $1,417,736Expenses 2025: $1,082,479Net Income 2025: $335,2572025

Highlighted filing

2015

Revenue$624,152
Expenses$947,383
Net Income-$323,231
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$624,152
Mission and Program Overview

Mission

Our mission is to radically improve education in the juvenile and criminal justice systems by investing in the potential and dignity of all its students.

We help alternative schools - in community settings and in locked facilities - implement transformational, student-focused practices, designed to significantly improve the life chances of the students they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$64,772-
Cash and Non-Interest-Bearing Accounts$280,355$38,411▼ $241,944
Prepaid Expenses and Deferred Charges$7,958$6,024▼ $1,934
Land, Buildings, and Equipment, Net$4,074$3,477▼ $597
Pledges and Grants Receivable$54,150$2,000▼ $52,150
Total Assets$346,537$114,684▼ $231,853
Liabilities
Deferred Revenue-$59,333-
Accounts Payable and Accrued Expenses$12,253$44,298▲ $32,045
Total Liabilities$12,253$103,631▲ $91,378
Net Assets / Fund Balance
Unrestricted Net Assets$133,443$6,801▼ $126,642
Temporarily Rstr Net Assets$200,841$4,252▼ $196,589
Total Net Assets Fund Balance$334,284$11,053▼ $323,231
Total Liabilities and Net Assets / Fund Balance$346,537$114,684▼ $231,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,477$3,727$7,204
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DomeniciChair and SecretaryFT$105,530$8,465$113,995

Board Members and Trustees

NameTitle
James CarterBoard Member
Samantha BuckinghamBoard Member
Suzie MuirBoard Member
Maggie KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,445
Program Service Revenue
$333,707
Investment Income
$0
Other Revenue
$0
All Other Contributions
$290,445
Change in Net Assets
$-323,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,275
Other Expenses$378,108
Total Fundraising Expense$10,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,824$15,689-$388,513
Conferences and Meetings$130,588--$130,588
Current Officers, Directors, Trustees, and Key Employees$94,741$11,471$8,502$114,714
Fees for Services Other$80,837$190-$81,027
Travel$59,130$1,350$932$61,412
Payroll Taxes$36,670$2,182$508$39,360
All Other Expenses$27,625$1,084$24$28,733
Other Employee Benefits$20,286$866$35$21,187
Other Expenses$14,816$822$14$15,652
Fees for Services Accounting$11,413$1,578$186$13,177
Office Expenses$10,835$692$197$11,724
Pension Plan Contributions$5,355$146-$5,501
Information Technology$2,519$1,068$46$3,633
Insurance$2,191$126$11$2,328
Depreciation Depletion$1,935$96$42$2,073
Total Functional Expenses$899,526$37,360$10,497$947,383
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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no other committee besides the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 was sent to board members via email.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Educational Excellence in
EIN
46-0757820
Phone
2026433804
Address
1361 LOCUST ROAD NW, WASHINGTON, DC 20012

Signing Officer

Name
David Domenici
Title
Executive Director
Phone
2026433804
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Domenici
Formed
2012
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
50

Preparer

Firm
Han Group LLC
Address
1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
Preparer
Jennifer S Han
Phone
2022937000
Raw XML Appendix391 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/ProgSrvcAccomActy2Grp/Desc0BLENDED LEARNING INITIATIVE: SUPPORT PROVIDED TO COHORT JUVENILE JUSTICE AGENCIES AND THEIR EDUCATION PARTNERS WITH WHOM CEEAS WORKED SPECIFICALLY ON BLENDED LEARNING AND USING THE POWER OF THE INTERNET TO IMPROVE SCHOOLS IN SECURE SETTINGS. THIS TRAINING AND SUPPORT INCLUDED A FIVE-DAY "TECH CAMP" FOR TEACHERS AND ADMINISTRATORS IN JULY 2015, AND ONGOING REMOTE SUPPORT DURING THE SCHOOL YEAR.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CONSORTIUM SUPPORT: SUPPORT PROVIDED DIRECTLY TO A GROUP OF STATE JUVENILE JUSTICE AGENCIES AND/OR EDUCATION PROVIDERS, DESIGNED TO SUPPORT THEIR WORK AT IMPROVING EDUCATION IN THEIR JUVENILE JUSTICE FACILITIES. THIS SUPPORT ENTAILS SPECIFICALLY TAILORED WORK BASED ON AGENCY PRIORITIES AS WELL AS NETOWRK AND PEER SUPPORT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OKLAHOMA OFFICE OF JUVENILE AFFAIRS: CEEAS PROVIDED ONGOING SUPPORT TO THE OKLAHOMA OFFICE OF JUVENILE AFFAIRS AS IT APPLIED FOR AND THEN CONVERTED ITS SCHOOLS TO A PUBLIC CHARTER SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CALIFORNIA EFFORTS: SUPPORT PROVIDED BY CEEAS TO CALIFORNIA JUVENILE JUSTICE AND EDUCATION AGENCIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2REDUCING YOUTH PRISONS: CEEAS PROVIDES ADVICE AND CONSULTING SERVICES IN SUPPORT OF RESEARCH AND POLICIES ANALYZING THE POSSIBILITY OF REDUCING YOUTH PRISONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3EQUAL JUSTICE WORKS: THROUGH OUR RELATIONSHIP WITH THE EQUAL JUSTICE WORKS PROGRAM, CHRISTINA CAMPBELL WAS ABLE TO WORK AS A FELLOW WITH CEEAS, FUNDED THROUGH EQUAL JUSTICE WORKS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076151
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt162208
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt220747
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt317190
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt113667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0237648
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0265958
IRS990/PYRevenuesLessExpensesAmt0-132832
IRS990/PYSalariesCompEmpBnftPaidAmt0482842
IRS990/PYTotalExpensesAmt0720490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587658
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-323231
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136792
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0519745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01292740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0884665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0861160
IRS990ScheduleA/SubstantialContributorsTotAmt0431580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0519745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01292740
IRS990ScheduleA/TotalSupportAmt01292740
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03477
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO OTHER COMMITTEE BESIDES THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS SENT TO BOARD MEMBERS VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0200841
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04252
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0346537
IRS990/TotalAssetsEOYAmt0114684
IRS990/TotalAssetsGrp/BOYAmt0346537
IRS990/TotalAssetsGrp/EOYAmt0114684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0290445
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010497
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0899526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0947383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012253
IRS990/TotalLiabilitiesEOYAmt0103631
IRS990/TotalLiabilitiesGrp/BOYAmt012253
IRS990/TotalLiabilitiesGrp/EOYAmt0103631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011053
IRS990/TotalOtherCompensationAmt08465
IRS990/TotalOtherProgSrvcExpenseAmt0176296
IRS990/TotalOtherProgSrvcRevenueAmt038667
IRS990/TotalProgramServiceExpensesAmt0899526
IRS990/TotalProgramServiceRevenueAmt0333707
IRS990/TotalReportableCompFromOrgAmt0105530
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0932
IRS990/TravelGrp/ManagementAndGeneralAmt01350
IRS990/TravelGrp/ProgramServicesAmt059130
IRS990/TravelGrp/TotalAmt061412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06801
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01361 LOCUST ROAD NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020012
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CEEAS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DOMENICI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02026433804
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR EDUCATIONAL EXCELLENCE IN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALTERNATIVE SETTINGS
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0460757820
ReturnHeader/Filer/PhoneNum02026433804
ReturnHeader/Filer/USAddress/AddressLine1Txt01361 LOCUST ROAD NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 19TH STREET NW SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022937000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER S HAN
ReturnHeader/ReturnTs02016-08-12T15:20:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,684
Liabilities
$103,631
Net assets
$11,053
Revenue
$624,152
Expenses
$947,383
Net income
-$323,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$1.42$1.08$0.34
2024Detailed filing. Detailed filing data is available for this year.$4.49$2.29$2.20$4.38$4.05$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.79$1.93$1.86$3.99$3.49$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.71$1.35$1.36$3.38$3.42$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.01$1.40$3.28$3.16$0.12
2020Summary only. Only limited summary data is available for this year.$1.65$0.37$1.28$3.79$3.62$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.12$3.41$3.54$0.13
2018Summary only. Only limited summary data is available for this year.$1.53$0.27$1.25$2.31$1.64$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$2.87$2.66$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$1.74$1.36$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.62$0.95$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.33$0.59$0.72$0.13
2013Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.73$0.46$0.27
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.24$0.04$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits