Civic Intelligence

American Career College Educational Foundation

990 • Fiscal year 2016 • EIN 46-1482768

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileACC-EF.org
151 Innovation DriveIrvine, CA 92617

(949) 783-4800

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

407%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$116,616

Up $28,816 (+33%) from 2015

Net Assets

Up

$100,318

Up $12,518 (+14%) from 2015

Liabilities

Up

$16,298

Up $16,298 from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Up

$516,909

Up $415,009 (+407%) from 2015

Expenses

Up

$504,391

Up $490,156 (+3443%) from 2015

Net Income

Down

$12,518

Down $75,147 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $135Liabilities 2014: $0Net Assets 2014: $1352014Assets 2015: $87,800Liabilities 2015: $0Net Assets 2015: $87,8002015Assets 2016: $116,616Liabilities 2016: $16,298Net Assets 2016: $100,3182016Assets 2017: $15,019Liabilities 2017: $0Net Assets 2017: $15,0192017Assets 2018: $211,531Liabilities 2018: $82Net Assets 2018: $211,4492018Assets 2019: $398,242Liabilities 2019: $252,873Net Assets 2019: $145,3692019Assets 2020: $421,966Liabilities 2020: $255,670Net Assets 2020: $166,2962020Assets 2021: $469,671Liabilities 2021: $260,225Net Assets 2021: $209,4462021Assets 2022: $526,700Liabilities 2022: $264,526Net Assets 2022: $262,1742022Assets 2023: $1,160,455Liabilities 2023: $240,978Net Assets 2023: $919,4772023Assets 2024: $1,444,485Liabilities 2024: $248,453Net Assets 2024: $1,196,0322024

Highlighted filing

2016

Assets$116,616
Liabilities$16,298
Net Assets$100,318
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $720Expenses 2014: $585Net Income 2014: $1352014Revenue 2015: $101,900Expenses 2015: $14,235Net Income 2015: $87,6652015Revenue 2016: $516,909Expenses 2016: $504,391Net Income 2016: $12,5182016Revenue 2017: $1,272,662Expenses 2017: $1,357,961Net Income 2017: -$85,2992017Revenue 2018: $1,484,726Expenses 2018: $1,287,795Net Income 2018: $196,9312018Revenue 2019: $1,901,721Expenses 2019: $1,966,394Net Income 2019: -$64,6732019Revenue 2020: $2,045,449Expenses 2020: $2,024,522Net Income 2020: $20,9272020Revenue 2021: $2,235,040Expenses 2021: $2,191,890Net Income 2021: $43,1502021Revenue 2022: $2,345,908Expenses 2022: $2,293,180Net Income 2022: $52,7282022Revenue 2023: $3,032,389Expenses 2023: $2,375,086Net Income 2023: $657,3032023Revenue 2024: $2,886,886Expenses 2024: $2,610,331Net Income 2024: $276,5552024

Highlighted filing

2016

Revenue$516,909
Expenses$504,391
Net Income$12,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$516,909
Mission and Program Overview

Mission

To provide 1) educational opportunities for prospective and enrolled students of american career college ("acc"), an educational organization operated by american career college, inc., through tuition assistance including, but not limited to, scholarships and grants; 2) educational opportunities to the residents of communities surrounding acc campuses through the provision of a general education development test prpeparation program; 3) charitable support through donations of funds, equipment, supplies and training opportunities to acc's community partners; and 4) health care support to underserved communities.

ATTACHMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,800$116,616▲ $28,816
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$87,800$116,616▲ $28,816
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$16,298▲ $16,298
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$16,298▲ $16,298
Net Assets / Fund Balance
Unrestricted Net Assets$87,800$100,318▲ $12,518
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$87,800$100,318▲ $12,518
Total Liabilities and Net Assets / Fund Balance$87,800$116,616▲ $28,816
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David PylePresident/CEO
Jerry CwiertniaCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$516,909
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$516,909
Change in Net Assets
$12,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,909
Total Revenue per Audited Statements
$516,909
Total Revenue per Form 990
$516,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,704
Other Expenses$137,687
Total Fundraising Expense$30,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,560$27,411$27,411$334,382
Fees for Services Other$124,055$1,696-$125,751
Payroll Taxes$22,088$2,739$2,739$27,566
Pension Plan Contributions$4,756--$4,756
Fees for Services Accounting-$3,023-$3,023
Fees for Services Legal-$499-$499
Other Expenses$8,054$210$63$63
Total Functional Expenses$438,513$35,665$30,213$504,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$592,306
Expenses per Audited Statements$504,391
Total Expenses per Form 990$504,391
Expenses Not Reported on Form 990$87,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll/employee Benefits Payable$16,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 2

“David pyle - president/ceo - board member of american career college, inc. Jerry cwiertnia - cfo - board member of american career college, inc.”

Form 990, Part VI, Section B, Line 11B

“Key issues are discussed with the organization's financial representatives, and the return is provided to the board of directors for review prior to filing.”

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

“The organization's conflict of interest policy is reviewed and monitored by the board of directors at its annual meeting. At the same meeting any possible conflicts of interest are discussed and documented in the meeting's minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public at the organization's main office upon request.”

Filing and Contact Details

Filer

Filer Name
American Career College Educational
EIN
46-1482768
In Care Of
% ROBERT MAY
Phone
9497834800
Address
151 INNOVATION DRIVE, IRVINE, CA 92617

Signing Officer

Name
David Pyle
Title
President
Phone
9497834800
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Pyle
Formed
2012
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
14

Preparer

Firm
Bolar Hirsch & Jennings Llp
Address
18101 VON KARMAN AVENUE 1400, IRVINE, CA 92612
Preparer
Daniel R Bolar
Phone
9492243300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To provide no-cost educational pathways and scholarship support for in-need local community members who are striving to pursue higher education, enhanced job opportunities, and personal growth. The HSE Academy helps students at no cost prepare for and pass the California HISET exam in order to obtain a HSE certificate from the state of California.”

Form 990 Part IX Line 11G

“Description:hse testing fees total fees:121361”

Form 990 Part IX Line 11G

“Description:payroll admin fees total fees:1696”

Form 990 Part IX Line 11G

“Description:translation fees total fees:2694”

Financial Statement Notes

Part XII, Line 2D, Other

“Book/tax accrual-to-cash adjustment”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0619519
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt020209
IRS990ScheduleA/SubstantialContributorsTotAmt0599310
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0619519
IRS990ScheduleA/TotalSupportAmt0619519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt087915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL/EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0516909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX ACCRUAL-TO-CASH ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D, OTHER
IRS990ScheduleD/TotalExpensesPerForm990Amt0504391
IRS990ScheduleD/TotalLiabilityAmt016298
IRS990ScheduleD/TotalRevenuePerForm990Amt0516909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0516909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0592306
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To provide no-cost educational pathways and scholarship support for in-need local community members who are striving to pursue higher education, enhanced job opportunities, and personal growth. The HSE Academy helps students at no cost prepare for and pass the California HISET exam in order to obtain a HSE certificate from the state of California.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID PYLE - PRESIDENT/CEO - BOARD MEMBER OF AMERICAN CAREER COLLEGE, INC. JERRY CWIERTNIA - CFO - BOARD MEMBER OF AMERICAN CAREER COLLEGE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY ISSUES ARE DISCUSSED WITH THE ORGANIZATION'S FINANCIAL REPRESENTATIVES, AND THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AND MONITORED BY THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING. AT THE SAME MEETING ANY POSSIBLE CONFLICTS OF INTEREST ARE DISCUSSED AND DOCUMENTED IN THE MEETING'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S MAIN OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:HSE TESTING FEES TOTAL FEES:121361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:PAYROLL ADMIN FEES TOTAL FEES:1696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:TRANSLATION FEES TOTAL FEES:2694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0953236475
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AMERICAN CAREER COLLEGE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0151 INNOVATION DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0IRVINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd092617
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087800
IRS990/TotalAssetsEOYAmt0116616
IRS990/TotalAssetsGrp/BOYAmt087800
IRS990/TotalAssetsGrp/EOYAmt0116616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0516909
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt016298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0438513
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516909
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100318
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,616
Liabilities
$16,298
Net assets
$100,318
Revenue
$516,909
Expenses
$504,391
Net income
$12,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.25$1.20$2.89$2.61$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.24$0.92$3.03$2.38$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.26$2.35$2.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.26$0.21$2.24$2.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.26$0.17$2.05$2.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.25$0.15$1.90$1.97$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.48$1.29$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.27$1.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.52$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits