Civic Intelligence

Innovations in Aging Collaborative

990 • Fiscal year 2020 • EIN 46-0968566

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

Organization ProfileINNOVATIONSINAGING.ORG
1625 S Murray BlvdColorado Springs, CO 80916

(719) 602-3815

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$68,690

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$237,525

Up $58,548 (+33%) from 2019

Net Assets

Up

$201,530

Up $28,078 (+16%) from 2019

Liabilities

Up

$35,995

Up $30,470 (+551%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Up

$167,433

Up $17,407 (+12%) from 2019

Expenses

Down

$139,355

Down $32,078 (-19%) from 2019

Net Income

Up

$28,078

Up $49,485 (+231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2015: $124,223Liabilities 2015: $54,651Net Assets 2015: $69,5722015Assets 2016: $106,571Liabilities 2016: $5,245Net Assets 2016: $101,3262016Assets 2017: $233,391Liabilities 2017: $5,381Net Assets 2017: $228,0102017Assets 2018: $202,104Liabilities 2018: $7,245Net Assets 2018: $194,8592018Assets 2019: $178,977Liabilities 2019: $5,525Net Assets 2019: $173,4522019Assets 2020: $237,525Liabilities 2020: $35,995Net Assets 2020: $201,5302020Assets 2021: $252,153Liabilities 2021: $37,588Net Assets 2021: $214,5652021Assets 2022: $303,096Liabilities 2022: $59,059Net Assets 2022: $244,0372022

Highlighted filing

2020

Assets$237,525
Liabilities$35,995
Net Assets$201,530
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $111,869Expenses 2015: $188,318Net Income 2015: -$76,4492015Revenue 2016: $172,359Expenses 2016: $140,605Net Income 2016: $31,7542016Revenue 2017: $258,587Expenses 2017: $134,407Net Income 2017: $124,1802017Revenue 2018: $122,020Expenses 2018: $155,171Net Income 2018: -$33,1512018Revenue 2019: $150,026Expenses 2019: $171,433Net Income 2019: -$21,4072019Revenue 2020: $167,433Expenses 2020: $139,355Net Income 2020: $28,0782020Revenue 2021: $210,383Expenses 2021: $197,348Net Income 2021: $13,0352021Revenue 2022: $230,397Expenses 2022: $207,598Net Income 2022: $22,7992022

Highlighted filing

2020

Revenue$167,433
Expenses$139,355
Net Income$28,078
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.1
Gross Receipts
$167,433
Mission and Program Overview

Mission

Convene the community to promote creative approaches that address the challenges and opportunities of aging.

Covene the community to promote creative approaches that address the challenges and opportunities of aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,855$104,168▲ $313
Cash and Non-Interest-Bearing Accounts$47,643$98,477▲ $50,834
Pledges and Grants Receivable$19,000$25,000▲ $6,000
Accounts Receivable$6,504--
Prepaid Expenses and Deferred Charges$1,975$1,990▲ $15
Total Assets$178,977$237,525▲ $58,548
Other Assets Total$0$7,890▲ $7,890
Liabilities
Other Liabilities$0$26,290▲ $26,290
Accounts Payable and Accrued Expenses$5,525$9,705▲ $4,180
Total Liabilities$5,525$35,995▲ $30,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,952$172,930▲ $61,978
Net Assets With Donor Restrictions$62,500$28,600▼ $33,900
Total Net Assets Fund Balance$173,452$201,530▲ $28,078
Total Liabilities and Net Assets / Fund Balance$178,977$237,525▲ $58,548
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire AndersonExecutive DirectorFT$65,810$2,880$68,690

Board Members and Trustees

NameTitle
Ken JensonChair
Paula Pollet CsaImmediate Past Chair
DAN O'REARInterim Secretary/chair
Bj ScottBoard Member
David LordBoard Member
Dayton RomeroBoard Member
Gail NehlsBoard Member
Hayley Gravette GleasonBoard Member
Jonathan LiebertBoard Member
Judy Scott Phd RnBoard Member
Lee PatkeBoard Member
Magdalene LimBoard Member
Martha BartonBoard Member
Mary SwantekBoard Member
Shawn RaintreeBoard Member
Sarah Steph CPASecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,688
Program Service Revenue
$0
Investment Income
$545
Other Revenue
$200
All Other Contributions
$86,688
Change in Net Assets
$28,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$167,433
Total Revenue per Form 990
$167,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,871
Other Expenses$22,484
Total Fundraising Expense$6,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,761$5,495$3,434$68,690
Other Salaries and Wages$29,001$2,667$1,667$33,335
Payroll Taxes$7,996$735$459$9,190
Occupancy$7,383$679$424$8,486
Other Employee Benefits$4,921$452$283$5,656
Fees for Services Accounting$1,948$3,277-$5,225
Information Technology$1,145$1,927-$3,072
Insurance-$2,700-$2,700
Conferences and Meetings$7$93-$100
Other Expenses$109$78-$78
Advertising$53--$53
Office Expenses$5$7-$12
Total Functional Expenses$112,371$20,717$6,267$139,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,355
Total Expenses per Audited Statements$139,355
Total Expenses per Form 990$139,355
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Refundable Advance$18,400
Agency Liability$7,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 11B

“The form 990 is presented at a meeting of the board of directors for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a conflict of interest policy upon commencement of term with board and is updated annually. An additional disclosure statement shall be filed at such time as an actual or potential conflict arises.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Innovations in Aging Collaborative
EIN
46-0968566
Phone
7196023815
Address
1625 S MURRAY BLVD, COLORADO SPRINGS, CO 80916

Signing Officer

Name
Claire Anderson
Title
Executive Director
Phone
7196023815
Signed
2021-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Anderson
Formed
2012
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
20

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903-1005
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

Form 990 Line 2C Explanation

“The organization's process for oversight and selection of the audit for the tax year has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of december 31, 2020, the information returns for three prior years are considered open for internal revenue service examination.”

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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/Desc0AGE FRIENDLY - CREATE A STRATEGIC PLAN ON AGING FOR THE COMMUNITY. UNDER THIS INITIATIVE, THE ORGANIZATION CELEBRATED MANY ACCOMPLISHMENTS:-IIAC WORKED DILIGENTLY WITH COLORADO SPRINGS CITY COUNCIL TO CREATE THE COLORADO SPRINGS COMMISSION ON AGING, WHICH BECAME OFFICIAL IN SPRING OF 2017. THE CITY NOW HAS AN IMBEDDED ADVOCACY BODY THAT CAN MAKE RECOMMENDATIONS ON BEHALF OF THE AGING POPULATION TO CITY COUNCIL AND THE MAYOR. THE COMMISSION ON AGING HAS BEEN FULLY FUNCTIONAL SINCE FALL OF 2017 AND IS CURRENTLY WORKING TO MAKE BUDGET RECOMMENDATIONS TO THE MAYOR AND CITY COUNCIL, MAKING RECOMMENDATIONS THROUGH AN "AGING LENS."-IIAC, IN CONJUNCTION WITH THE YMCA AND AARP, CONDUCTED A WALK AUDIT TO DETERMINE THE WALKABILITY, BIKEABLILITY AND ACCESS TO IMPORTANT COMMUNITY HUBS IN THE AREA. IIAC HAS WORKED WITH OUR FORMAL PARTNERS TO IMPLEMENT MANY OF THE RECOMMENDATIONS OUTLINED IN THAT PLAN. ONE OF THE MOST IMPORTANT PIECES OF THE WALK AUDIT WAS THE INSTALLATION OF A BENCH AND SOLAR LIGHT THAT WILL PROVIDE A STOP FOR WAYFINDING AND PLACEMAKING ALONG THE SAND CREEK TRAIL, PERFECT FOR BIKERS, WALKERS AND ROLLERS OF ALL AGES AND ABILITIES! -IIAC WORKED WITH NUMEROUS COMMUNITY PARTNERS TO ACHIEVE MANY OF THE GOALS IN THE AGE FRIENDLY PLAN, SUCH AS THE CREATION OF A HEAT MAP OF DENSITY OF SENIORS WITH DIFFERENT IMPORTANT COMMUNITY OVERLAYS, ENCOURAGED THE FURTHER DEVELOPMENT OF SENIOR CENTER PROGRAMMING AT YMCA LOCATIONS, WORKED WITH CITY OF COLORADO SPRINGS PARKS, RECREATION AND CULTURAL SERVICES DEPARTMENT TO ENSURE THE CONTINUING AGE FRIENDLY IMPROVEMENTS TO THE MOST AT-NEED PARKS, AND PERFORMED ADVOCACY AND OUTREACH TO INCREASE WALKABILITY AND BIKEABLILITY FOR ALL AGES AND AREAS, SPECIFICALLY IN THE AREAS WITH A HIGH CONCENTRATION OF OLDER ADULTS.-IIAC HAS WORKED WITH THE BEST PRACTICES IN DEMENTIA CARE GROUP, AS WELL AS OTHER NONPROFIT ORGANIZATIONS AND PARTNERS TO HELP COLORADO SPRINGS BECOME A DEMENTIA FRIENDLY CITY! THE GROUP HAS CREATED A DEMENTIA FRIENDLY REPORT AND ACTION PLAN WITH ACTIONABLE GOALS TO ACHIEVE OVER THE COMING YEARS.-IIAC WORKED WITH THE AREA AGENCY ON AGING TO ESTABLISH A COMPREHENSIVE ONLINE PORTAL FOR SENIOR SERVICES AND RESOURCES. THIS IS A HOLISTIC SOURCE OF INFORMATION FOR OLDER ADULTS AND THEIR CAREGIVERS THAT IS NOT INTENDED TO DUPLICATE OR REPLACE EXISTING INFORMATION, BUT TO SERVE AS A COMPREHENSIVE RESOURCE THAT WILL POINT INDIVIDUALS IN THE RIGHT DIRECTION TO FIND WHAT THEY REALLY NEED/WANT.-IIAC PARTNERED WITH THE QUAD INNOVATION PARTNERSHIP TO STUDY AND CATALOGUE COMPREHENSIVE AFFORDABLE SENIOR HOUSING MODELS AND BEST PRACTICES THAT COULD BE BUILT IN OUR COMMUNITY AND SCALED NATIONWIDE.-IIAC PUBLISHED OUR MIDWAY PROGRESS REPORT IN 2018, DETAILING OUR PROGRESS THROUGH THE END OF 2018 (HALFWAY THROUGH OUR FIVE YEAR CYCLE) IN IMPLEMENTING ALL INITIATIVES IN THE AGE FRIENDLY PLAN.-IIAC IS NOW WORKING TO COMPLETE THE FINAL PROGRESS REPORT, TO BE RELEASED AT THE END OF 2020, AND WORKING TO COMPLETE IMPLEMENTATION OF ALL INITIATIVES IN THE AGE FRIENDLY COLORADO SPRINGS ACTION PLAN.-AT THE END OF 2020, IIAC COMPLETED OUR FIRST 5-YEAR CYCLE OF CONTINUOUS IMPROVEMENT FOR AGE FRIENDLY COLORADO SPRINGS. -IIAC RELEASED THE AGE FRIENDLY COLORADO SPRINGS FINAL PROGRESS REPORT WITH A LARGE VIRTUAL COMMUNITY CONVENING IN FEBRUARY OF 2021. -IN 2021, IIAC EVALUATED ITS SOCIAL RETURN ON INVESTMENT THROUGH A RIGOROUS STUDY WITH THE COLORADO INSTITUTE FOR SOCIAL IMPACT, INCREASED ITS CAPACITY BY BRINGING ON A FULL-TIME PROGRAM MANAGER, ENGAGED WITH EL PASO COUNTY FOR DISCUSSIONS AROUND A COUNTY-WIDE INITIATIVE, AND FOCUSED ON STRATEGIC PLANNING FOR THE SECOND 5-YEAR CYCLE OF AGE FRIENDLY COLORADO SPRINGS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM SECRETARY/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr02012
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt080000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0167433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01927
IRS990/InformationTechnologyGrp/ProgramServicesAmt01145
IRS990/InformationTechnologyGrp/TotalAmt03072
IRS990/InsuranceGrp/ManagementAndGeneralAmt02700
IRS990/InsuranceGrp/TotalAmt02700
IRS990/InvestmentIncomeGrp/ExclusionAmt0545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0545
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONVENE THE COMMUNITY TO PROMOTE CREATIVE APPROACHES THAT ADDRESS THE CHALLENGES AND OPPORTUNITIES OF AGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0173452
IRS990/NetAssetsOrFundBalancesEOYAmt0201530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0110952
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0172930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0424
IRS990/OccupancyGrp/ManagementAndGeneralAmt0679
IRS990/OccupancyGrp/ProgramServicesAmt07383
IRS990/OccupancyGrp/TotalAmt08486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07
IRS990/OfficeExpensesGrp/ProgramServicesAmt05
IRS990/OfficeExpensesGrp/TotalAmt012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05656
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP AND BUSINESS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt278
IRS990/OtherExpensesGrp/ProgramServicesAmt042
IRS990/OtherExpensesGrp/ProgramServicesAmt1109
IRS990/OtherExpensesGrp/TotalAmt01609
IRS990/OtherExpensesGrp/TotalAmt11040
IRS990/OtherExpensesGrp/TotalAmt2109
IRS990/OtherExpensesGrp/TotalAmt378
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt026290
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029001
IRS990/OtherSalariesAndWagesGrp/TotalAmt033335
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0735
IRS990/PayrollTaxesGrp/ProgramServicesAmt07996
IRS990/PayrollTaxesGrp/TotalAmt09190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01990
IRS990/PrincipalOfficerNm0CLAIRE ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0465
IRS990/PYOtherExpensesAmt070906
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21407
IRS990/PYSalariesCompEmpBnftPaidAmt0100527
IRS990/PYTotalExpensesAmt0171433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150026
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0773518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54220
IRS990ScheduleA/PublicSupportPY170Pct00.58960
IRS990ScheduleA/PublicSupportTotal170Amt0420566
IRS990ScheduleA/SubstantialContributorsTotAmt0352952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0773518
IRS990ScheduleA/TotalSupportAmt0775617
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0139355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0167433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2020, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0139355
IRS990ScheduleD/TotalLiabilityAmt026290
IRS990ScheduleD/TotalRevenuePerForm990Amt0167433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0167433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0139355
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AT A MEETING OF THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON COMMENCEMENT OF TERM WITH BOARD AND IS UPDATED ANNUALLY. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PROCESS FOR OVERSIGHT AND SELECTION OF THE AUDIT FOR THE TAX YEAR HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 LINE 2C EXPLANATION

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,525
Liabilities
$35,995
Net assets
$201,530
Revenue
$167,433
Expenses
$139,355
Net income
$28,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.59$2.44$2.30$2.08$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.38$2.15$2.10$1.97$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.36$2.02$1.67$1.39$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.06$1.73$1.50$1.71$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.07$1.95$1.22$1.55$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.05$2.28$2.59$1.34$1.24
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.01$1.72$1.41$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.55$0.70$1.12$1.88$0.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits