Civic Intelligence

Cz Wellness Group Inc.

990 • Fiscal year 2019 • EIN 46-1869615

Oct 01, 2018 to Sep 30, 2019 • Filed on May 18, 2021

Organization ProfileWWW.CAMPZEKE.ORG
322 Highland RoadRye, NY 10580

(212) 913-8783

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$891,135

Up $242,811 (+37%) from 2018

Net Assets

Up

$203,889

Up $58,112 (+40%) from 2018

Liabilities

Up

$687,246

Up $184,699 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Up

$2,473,115

Up $724,596 (+41%) from 2018

Expenses

Up

$2,415,003

Up $649,923 (+37%) from 2018

Net Income

Up

$58,112

Up $74,673 (+451%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $73Liabilities 2013: $8,275Net Assets 2013: -$8,2022013Assets 2014: $170,709Liabilities 2014: $172,507Net Assets 2014: -$1,7982014Assets 2015: $533,700Liabilities 2015: $478,074Net Assets 2015: $55,6262015Assets 2016: $675,188Liabilities 2016: $585,258Net Assets 2016: $89,9302016Assets 2017: $758,695Liabilities 2017: $596,357Net Assets 2017: $162,3382017Assets 2018: $648,324Liabilities 2018: $502,547Net Assets 2018: $145,7772018Assets 2019: $891,135Liabilities 2019: $687,246Net Assets 2019: $203,8892019Assets 2020: $1,864,869Liabilities 2020: $1,258,496Net Assets 2020: $606,3732020Assets 2021: $1,954,055Liabilities 2021: $1,162,407Net Assets 2021: $791,6482021Assets 2022: $1,912,772Liabilities 2022: $1,060,892Net Assets 2022: $851,8802022Assets 2023: $2,662,192Liabilities 2023: $1,519,311Net Assets 2023: $1,142,8812023Assets 2024: $2,676,279Liabilities 2024: $1,517,409Net Assets 2024: $1,158,8702024

Highlighted filing

2019

Assets$891,135
Liabilities$687,246
Net Assets$203,889
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $232,791Expenses 2013: $240,993Net Income 2013: -$8,2022013Revenue 2014: $1,111,326Expenses 2014: $1,104,923Net Income 2014: $6,4032014Revenue 2015: $1,149,673Expenses 2015: $1,092,249Net Income 2015: $57,4242015Revenue 2016: $1,530,572Expenses 2016: $1,496,268Net Income 2016: $34,3042016Revenue 2017: $1,789,558Expenses 2017: $1,717,150Net Income 2017: $72,4082017Revenue 2018: $1,748,519Expenses 2018: $1,765,080Net Income 2018: -$16,5612018Revenue 2019: $2,473,115Expenses 2019: $2,415,003Net Income 2019: $58,1122019Revenue 2020: $1,641,022Expenses 2020: $1,238,538Net Income 2020: $402,4842020Revenue 2021: $2,641,758Expenses 2021: $2,519,944Net Income 2021: $121,8142021Revenue 2022: $2,688,213Expenses 2022: $2,627,981Net Income 2022: $60,2322022Revenue 2023: $3,149,802Expenses 2023: $2,858,801Net Income 2023: $291,0012023Revenue 2024: $2,825,569Expenses 2024: $2,808,950Net Income 2024: $16,6192024

Highlighted filing

2019

Revenue$2,473,115
Expenses$2,415,003
Net Income$58,112
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 18, 2021
Return Version
2018v3.2
Gross Receipts
$2,473,115
Mission and Program Overview

Mission

The organization gives campers the skills and inspiration to lead lives of strength, confidence, and vibrant good health.our community is rooted in the jewish belief that fitness, good nutrition, and kindness are essential for realizing our full human potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$516,378$510,495▼ $5,883
Land, Buildings, and Equipment, Net$102,968$209,803▲ $106,835
Cash and Non-Interest-Bearing Accounts$8,061$114,168▲ $106,107
Loans From Officers Directors-$104,461-
Pledges and Grants Receivable$7,775$53,169▲ $45,394
Prepaid Expenses and Deferred Charges$13,142$3,500▼ $9,642
Total Assets$648,324$891,135▲ $242,811
Liabilities
Deferred Revenue$449,665$298,567▼ $151,098
Unsecured Notes Loans Payable-$200,000-
Accounts Payable and Accrued Expenses$52,882$84,218▲ $31,336
Total Liabilities$502,547$687,246▲ $184,699
Net Assets / Fund Balance
Unrestricted Net Assets$138,002$150,720▲ $12,718
Temporarily Rstr Net Assets$7,775$53,169▲ $45,394
Total Net Assets Fund Balance$145,777$203,889▲ $58,112
Total Liabilities and Net Assets / Fund Balance$648,324$891,135▲ $242,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$189,208$81,871$271,079
Equipment$20,595$49,830$70,425
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isaac MamayskyPresident/treasurerFT$125,000$125,000

Board Members and Trustees

NameTitle
Lisa MamayaskySecretary/chair
Dr Channing StaveDirector
Dr Sara StaveDirector
Nora WolfDirector
Rabbi Joshua DorschDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$135,648
Program Service Revenue
$2,337,467
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,648
Change in Net Assets
$58,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,473,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$293,921
Total Revenue per Audited Statements
$2,767,036
Total Revenue per Form 990
$2,473,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,264,851
Salaries, Compensation, and Employee Benefits$1,150,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,165$71,996-$867,161
Occupancy$338,913--$338,913
Current Officers, Directors, Trustees, and Key Employees$185,240$16,561-$201,801
Travel$75,734$5,933-$81,667
Payroll Taxes$66,804$7,966-$74,770
Advertising$71,013--$71,013
Insurance$45,213$16,879-$62,092
Other Expenses$39,209$12,268-$39,209
Fees for Services Accounting-$36,700-$36,700
Depreciation Depletion$30,927$3,698-$34,625
Office Expenses$28,783$2,356-$31,139
Information Technology$17,913$4,158-$22,071
All Other Expenses$8,926$489-$9,415
Other Employee Benefits$4,737$1,683-$6,420
Fees for Services Legal-$375-$375
Fees for Services Other-$225-$225
Total Functional Expenses$2,233,716$181,287$0$2,415,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,708,924
Expenses per Audited Statements$2,415,003
Total Expenses per Form 990$2,415,003
Expenses Not Reported on Form 990$293,921
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$104,461-
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 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
Yes
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

“Channing stave and sara stave are husband and wife. Isaac mamaysky and lisa mamaysky are husband and wife.”

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

“Form 990 is reviewed and approved by the board of directors before filing.”

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

“The organization conducts an annual review of compliance”

Form 990, Part VI, Section B, Line 15

“Compensation is agreed upon in budget committee and voted on by entire board of directors. At this time, no other officers are compensated.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Cz Wellness Group Inc
EIN
46-1869615
Phone
2129138783
Address
322 HIGHLAND ROAD, RYE, NY 10580

Signing Officer

Name
Isaac Mamaysky
Title
President
Phone
2129138783
Signed
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaac Mamaysky
Formed
2013
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
89
Volunteers
0

Preparer

Firm
Sjo Partners
Address
22 CANDLE LANE, EAST BRUNSWICK, NJ 08816
Preparer
Michael S Beckman
Phone
9736500327
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and qualifies for the charitable contribution deduction. The organization accounts for uncertainty in income taxes by using a recognition threshold of more-likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management has determined that there were no tax uncertainties that met the recognition threshold at the statement of financial position dates and no interest and penalties related to unrecognized tax benefits have been recognized in the organization's financial statements. The organization timely files federal form 990 annually and a state annual report as required. The organization has no open filing years prior to september 30, 2016. No returns or state registrations are presently under examination by the relevant authorities.”

Raw XML AppendixShowing 400 of 439 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1751327
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ATTENDS AND SUPPORTS EVENTS HELD THROUGHOUT THE YEAR AT OTHER SIMILAR ORGANIZATIONS, SUCH AS SYNAGOGUES, THAT PROMOTE THE SAME LIFE VALUES AND BENEFITS OF NUTRITION AND EXERCISE AS THE ORGANIZATION'S OVERNIGHT SUMMER CAMP PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0451724
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION'S RESIDENTIAL FACILITY HOSTED SEVERAL EDUCATIONAL PROGRAMS, RETREATS, AND EVENTS FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS AND COMMUNITY GROUPS THROUGHOUT THE YEAR, SHARING THE MISSION AND VISION WITH THE WIDER COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0153787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0866382
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01537004
IRS990/PYRevenuesLessExpensesAmt0-16561
IRS990/PYSalariesCompEmpBnftPaidAmt0898698
IRS990/PYTotalExpensesAmt01765080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01748519
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0342696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0486642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01480095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02337467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01537004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01485964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01187876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0663030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07211341
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt08676936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02473115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01748519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01789558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01530572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01149672
IRS990ScheduleA/Total509Grp/TotalAmt08691436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02473115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01748519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01789558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01530572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01149672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08691436
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/DonatedServicesAndUseFcltsAmt0293921
IRS990ScheduleD/DonatedServicesUseFcltsAmt0293921
IRS990ScheduleD/EquipmentGrp/BookValueAmt020595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070425
IRS990ScheduleD/ExpensesNotReportedAmt0293921
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02415003
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0189208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0271079
IRS990ScheduleD/RevenueNotReportedAmt0293921
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02473115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE-LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT THE STATEMENT OF FINANCIAL POSITION DATES AND NO INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS HAVE BEEN RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION TIMELY FILES FEDERAL FORM 990 ANNUALLY AND A STATE ANNUAL REPORT AS REQUIRED. THE ORGANIZATION HAS NO OPEN FILING YEARS PRIOR TO SEPTEMBER 30, 2016. NO RETURNS OR STATE REGISTRATIONS ARE PRESENTLY UNDER EXAMINATION BY THE RELEVANT AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209803
IRS990ScheduleD/TotalExpensesPerForm990Amt02415003
IRS990ScheduleD/TotalRevenuePerForm990Amt02473115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02767036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02708924
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt063461
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt141000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO HELP WITH CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO HELP WITH CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt063461
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt141000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ISAAC MAMAYSKY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LISA MAMAYSKY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0104461
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANNING STAVE AND SARA STAVE ARE HUSBAND AND WIFE. ISAAC MAMAYSKY AND LISA MAMAYSKY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTS AN ANNUAL REVIEW OF COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS AGREED UPON IN BUDGET COMMITTEE AND VOTED ON BY ENTIRE BOARD OF DIRECTORS. AT THIS TIME, NO OTHER OFFICERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL OF ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07775
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053169
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0648324
IRS990/TotalAssetsEOYAmt0891135
IRS990/TotalAssetsGrp/BOYAmt0648324
IRS990/TotalAssetsGrp/EOYAmt0891135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135648
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02233716
IRS990/TotalFunctionalExpensesGrp/TotalAmt02415003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0502547
IRS990/TotalLiabilitiesEOYAmt0687246
IRS990/TotalLiabilitiesGrp/BOYAmt0502547
IRS990/TotalLiabilitiesGrp/EOYAmt0687246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02233716
IRS990/TotalProgramServiceRevenueAmt02337467
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02337467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02473115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0891135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05933
IRS990/TravelGrp/ProgramServicesAmt075734
IRS990/TravelGrp/TotalAmt081667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138002
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150720

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,135
Liabilities
$687,246
Net assets
$203,889
Revenue
$2,473,115
Expenses
$2,415,003
Net income
$58,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.52$1.16$2.83$2.81$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.52$1.14$3.15$2.86$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.06$0.85$2.69$2.63$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.16$0.79$2.64$2.52$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.26$0.61$1.64$1.24$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.69$0.20$2.47$2.42$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.50$0.15$1.75$1.77$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.60$0.16$1.79$1.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.59$0.09$1.53$1.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.48$0.06$1.15$1.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$1.11$1.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.23$0.24$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits