Civic Intelligence

The Memorial Foundation

990 • Fiscal year 2014 • EIN 46-0758941

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.BUILDTHEREAM.ORG

View Organization Page

633 Pennsylvania Ave NW No 3rd FLWashington, DC 20004

(202) 737-5420

Siviq Scores

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

Liabilities / Assets

99th percentile

7.31x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

99th percentile

$242,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 51.9% of source-year revenue.

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$93,277

Up $17,489 (+23%) from 2013

Net Assets

Down

-$588,648

Down $415,569 (-240%) from 2013

Liabilities

Up

$681,925

Up $433,058 (+174%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Up

$465,878

Up $139,776 (+43%) from 2013

Expenses

Up

$847,364

Up $277,114 (+49%) from 2013

Net Income

Down

-$381,486

Down $137,338 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $71,067Liabilities 2012: $0Net Assets 2012: $71,0672012Assets 2013: $75,788Liabilities 2013: $248,867Net Assets 2013: -$173,0792013Assets 2014: $93,277Liabilities 2014: $681,925Net Assets 2014: -$588,6482014Assets 2015: $114,822Liabilities 2015: $944,846Net Assets 2015: -$830,0242015Assets 2016: $90,439Liabilities 2016: $1,026,068Net Assets 2016: -$935,6292016Assets 2017: $0Liabilities 2017: $1,418,866Net Assets 2017: -$1,418,8662017Assets 2018: $12,181Liabilities 2018: $1,659,144Net Assets 2018: -$1,646,9632018Assets 2019: $20,833Liabilities 2019: $290,275Net Assets 2019: -$269,4422019Assets 2020: $557,728Liabilities 2020: $810,201Net Assets 2020: -$252,4732020Assets 2021: $1,841,102Liabilities 2021: $773,461Net Assets 2021: $1,067,6412021Assets 2022: $2,013,420Liabilities 2022: $736,565Net Assets 2022: $1,276,8552022Assets 2023: $1,035,555Liabilities 2023: $113,684Net Assets 2023: $921,8712023Assets 2024: $1,252,342Liabilities 2024: $402,921Net Assets 2024: $849,4212024

Highlighted filing

2014

Assets$93,277
Liabilities$681,925
Net Assets-$588,648
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $350,000Expenses 2012: $278,933Net Income 2012: $71,0672012Revenue 2013: $326,102Expenses 2013: $570,250Net Income 2013: -$244,1482013Revenue 2014: $465,878Expenses 2014: $847,364Net Income 2014: -$381,4862014Revenue 2015: $622,400Expenses 2015: $981,640Net Income 2015: -$359,2402015Revenue 2016: $521,570Expenses 2016: $848,607Net Income 2016: -$327,0372016Revenue 2017: $361,140Expenses 2017: $639,321Net Income 2017: -$278,1812017Revenue 2018: $291,448Expenses 2018: $653,097Net Income 2018: -$361,6492018Revenue 2019: $422,365Expenses 2019: $691,827Net Income 2019: -$269,4622019Revenue 2020: $1,264,620Expenses 2020: $812,018Net Income 2020: $452,6022020Revenue 2021: $3,723,853Expenses 2021: $2,403,739Net Income 2021: $1,320,1142021Revenue 2022: $1,794,317Expenses 2022: $1,585,103Net Income 2022: $209,2142022Revenue 2023: $983,780Expenses 2023: $1,338,764Net Income 2023: -$354,9842023Revenue 2024: $1,635,698Expenses 2024: $1,708,148Net Income 2024: -$72,4502024

Highlighted filing

2014

Revenue$465,878
Expenses$847,364
Net Income-$381,486
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$465,878
Mission and Program Overview

Mission

The organization's mission is to promote awareness of the martin luther king,jr memorial located in washington dc and the tenets of democracy. Also to create innovative educational programs;provide opportunities for meaningful exhange of ideas;honoring individuals who implement the four tents and encouraging traffic to an upkeep of the martin luther king,jr memorial.

The memorial foundation mission is to promote awareness of the martin luther king jr,memorial located in washington,dcand its tenets of democracy,justice,hope,and love as well as to support the general upkeep of the memorial in future years. The memorial foundation will achieve its mission by creating innovative educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,788$93,277▲ $17,489
Total Assets$75,788$93,277▲ $17,489
Liabilities
Other Liabilities$216,708$597,874▲ $381,166
Accounts Payable and Accrued Expenses$32,159$84,051▲ $51,892
Total Liabilities$248,867$681,925▲ $433,058
Net Assets / Fund Balance
Unrestricted Net Assets$-173,079$-588,648▼ $415,569
Total Net Assets Fund Balance$-173,079$-588,648▼ $415,569
Total Liabilities and Net Assets / Fund Balance$75,788$93,277▲ $17,489
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harry E JohnsonOfficerFT$242,000$242,000

Board Members and Trustees

NameTitle
Guy VickersBoard Chairman
Tyrone CmeansBoard Member/officer
Chris JahrlingDirector
Deb ElamDirector
Frank Russell JrDirector
Joelle MurchinsonDirector
Michael BennettDirector
Pamela AlexanderDirector
Revjoe RatliffjrDirector
Vivian PickardDirector
Zafar BrooksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$332,209
Program Service Revenue
$133,639
Investment Income
$30
Other Revenue
$0
All Other Contributions
$332,209
Change in Net Assets
$-381,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,213
Other Expenses$367,151
Total Fundraising Expense$143,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,175$101,137$92,849$409,161
Fees for Services Other$48,361$33,844$19,787$101,992
Occupancy-$54,373-$54,373
Other Employee Benefits-$47,993-$47,993
Travel$13,061$4,088$10,401$27,550
Fees for Services Legal$10,000$2,867$11,570$24,437
Payroll Taxes-$23,059-$23,059
All Other Expenses-$11,219$8,459$19,678
Other Expenses$10,408$13,451-$10,408
Insurance-$5,455-$5,455
Office Expenses-$614-$614
Total Functional Expenses$406,198$298,100$143,066$847,364
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wash. Dc National Memorial Foundaton$597,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A final copy of the return is circulated to the 10 member board for review.”

Form 990, Part VI, Section B, Line 12

“The organization monitors conflict of interest on a regular basis.”

Form 990, Part VI, Section C, Line 19

“The foundation will make its governing and conflict of interest documents as well its financial statement to the public available upon request.”

Filing and Contact Details

Filer

Filer Name
The Memorial Foundationinc
EIN
46-0758941
Phone
2027375420
Address
633 PENNSYLVANIA AVE NW NO 3RD FL, WASHINGTON, DC 20004

Signing Officer

Name
Richard Wmarshall
Title
President/CEO
Phone
2027375420
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Ejohnson Sr
Formed
2012
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE SUITE 920, WASHINGTON, DC 20005
Preparer
Norman M Gravescpa
Phone
2023935600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Banking: program service expenses 0. Management and general expenses 8,426. Fundraising expenses 0. Total expenses 8,426. Consultants: program service expenses 25,925. Management and general expenses 17,948. Fundraising expenses 19,787. Total expenses 63,660. Data processing: program service expenses 0. Management and general expenses 7,470. Fundraising expenses 0. Total expenses 7,470. Professional fees: program service expenses 25,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,925.”

Financial Statement Notes

PART X, LINE 2:

“Management asserts that it has not undertaken any uncertain tax positions”

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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/PYSalariesCompEmpBnftPaidAmt0234255
IRS990/PYTotalExpensesAmt0570250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326102
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-381486
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0920811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0133639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0171102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0304741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75130
IRS990ScheduleA/PublicSupportPY170Pct00.74690
IRS990ScheduleA/PublicSupportTotal170Amt0920811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0920811
IRS990ScheduleA/TotalSupportAmt01225582
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0597874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WASH. DC NATIONAL MEMORIAL FOUNDATON
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ASSERTS THAT IT HAS NOT UNDERTAKEN ANY UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0597874
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0242000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HARRY E JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINAL COPY OF THE RETURN IS CIRCULATED TO THE 10 MEMBER BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS CONFLICT OF INTEREST ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION WILL MAKE ITS GOVERNING AND CONFLICT OF INTEREST DOCUMENTS AS WELL ITS FINANCIAL STATEMENT TO THE PUBLIC AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANKING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,426. CONSULTANTS: PROGRAM SERVICE EXPENSES 25,925. MANAGEMENT AND GENERAL EXPENSES 17,948. FUNDRAISING EXPENSES 19,787. TOTAL EXPENSES 63,660. DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,470. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 25,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,925.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMON MEMBERS OF MANAGEMENT AND OFFICERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WASHINGTON DC MEMORIAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0522145683
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0JR MEMORIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0633 PENNSYLVANIA AVE NW 3RD FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WASHINGTON DC NATIONAL MEMORIAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WASHINGTON DC NATIONAL MEMORIAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075788
IRS990/TotalAssetsEOYAmt093277
IRS990/TotalAssetsGrp/BOYAmt075788
IRS990/TotalAssetsGrp/EOYAmt093277
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0332209
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0143066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0847364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248867
IRS990/TotalLiabilitiesEOYAmt0681925
IRS990/TotalLiabilitiesGrp/BOYAmt0248867
IRS990/TotalLiabilitiesGrp/EOYAmt0681925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-173079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-588648
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0406198
IRS990/TotalProgramServiceRevenueAmt0133639

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$93,277
Liabilities
$681,925
Net assets
-$588,648
Revenue
$465,878
Expenses
$847,364
Net income
-$381,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.40$0.85$1.64$1.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.92$0.98$1.34$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.74$1.28$1.79$1.59$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.77$1.07$3.72$2.40$1.32
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.81$0.25$1.26$0.81$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.29$0.27$0.42$0.69$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.01$1.66$1.65$0.29$0.65$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.42$1.42$0.36$0.64$0.28
2016Summary only. Only limited summary data is available for this year.$0.09$1.03$0.94$0.52$0.85$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.94$0.83$0.62$0.98$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.68$0.59$0.47$0.85$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.25$0.17$0.33$0.57$0.24
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.35$0.28$0.07
Peer Organizations

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