Civic Intelligence

Theatre Raleigh Inc.

990 • Fiscal year 2015 • EIN 46-2276408

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.THEATRERALEIGH.COM
2 East South StreetRaleigh, NC 27601

(919) 832-9997

Siviq Scores

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

Liabilities / Assets

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$166,342

Up $9,357 (+6.0%) from 2014

Net Assets

Down

$110,730

Down $18,764 (-14%) from 2014

Liabilities

Up

$55,612

Up $28,121 (+102%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Down

$364,192

Down $19,549 (-5.1%) from 2014

Expenses

Up

$382,956

Up $105,919 (+38%) from 2014

Net Income

Down

-$18,764

Down $125,468 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $36,259Liabilities 2013: $13,469Net Assets 2013: $22,7902013Assets 2014: $156,985Liabilities 2014: $27,491Net Assets 2014: $129,4942014Assets 2015: $166,342Liabilities 2015: $55,612Net Assets 2015: $110,7302015Assets 2016: $319,392Liabilities 2016: $79,801Net Assets 2016: $239,5912016Assets 2017: $260,179Liabilities 2017: $81,413Net Assets 2017: $178,7662017Assets 2018: $178,846Liabilities 2018: $123,559Net Assets 2018: $55,2872018Assets 2019: $99,711Liabilities 2019: $77,189Net Assets 2019: $22,5222019Assets 2020: $119,311Liabilities 2020: $81,771Net Assets 2020: $37,5402020Assets 2021: $194,824Liabilities 2021: $62,791Net Assets 2021: $132,0332021Assets 2022: $502,742Liabilities 2022: $372,911Net Assets 2022: $129,8312022Assets 2024: $1,012,884Liabilities 2024: $573,454Net Assets 2024: $439,4302024

Highlighted filing

2015

Assets$166,342
Liabilities$55,612
Net Assets$110,730
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $329,996Expenses 2013: $307,206Net Income 2013: $22,7902013Revenue 2014: $383,741Expenses 2014: $277,037Net Income 2014: $106,7042014Revenue 2015: $364,192Expenses 2015: $382,956Net Income 2015: -$18,7642015Revenue 2016: $606,072Expenses 2016: $477,211Net Income 2016: $128,8612016Revenue 2017: $557,213Expenses 2017: $618,038Net Income 2017: -$60,8252017Revenue 2018: $615,428Expenses 2018: $736,657Net Income 2018: -$121,2292018Revenue 2019: $740,934Expenses 2019: $773,699Net Income 2019: -$32,7652019Revenue 2020: $348,826Expenses 2020: $333,808Net Income 2020: $15,0182020Revenue 2021: $635,231Expenses 2021: $495,394Net Income 2021: $139,8372021Revenue 2022: $833,406Expenses 2022: $835,608Net Income 2022: -$2,2022022Revenue 2024: $2,126,990Expenses 2024: $1,984,577Net Income 2024: $142,4132024

Highlighted filing

2015

Revenue$364,192
Expenses$382,956
Net Income-$18,764
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$387,326
Mission and Program Overview

Mission

The mission of theatre raleigh, inc. Is to produce work with an artistic scope that includes musical theatre, drama, comedy, concerts, theatre for young audiences, as well as the development of new theatrical projects. Theatre raleigh, inc. Will nurture a tradition of intimate, professional live performances while enhancing, stimulating and providing opportunities to our community, thus contributing to its vitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,109$135,026▼ $10,083
Rtn Earn Endowment Incm Other Fnds$129,494$110,730▼ $18,764
Prepaid Expenses and Deferred Charges-$12,674-
Accounts Receivable-$9,248-
Savings and Temporary Cash Investments$11,876$9,104▼ $2,772
Cash and Non-Interest-Bearing Accounts-$290-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$156,985$166,342▲ $9,357
Liabilities
Deferred Revenue$27,491$29,539▲ $2,048
Accounts Payable and Accrued Expenses-$26,073-
Total Liabilities$27,491$55,612▲ $28,121
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,494$110,730▼ $18,764
Total Liabilities and Net Assets / Fund Balance$156,985$166,342▲ $9,357

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$135,026$16,212$151,238
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Jason SteelePresident/chairman
Lauren KennedyArtistic Director
Betsy ContiBoard Member
Clay AikenBoard Member
Kim GrissomBoard Member
Steve VacendakBoard Member
Terri DollarBoard Member
Walter PowellBoard Member
Alex LehmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,524
Program Service Revenue
$199,790
Investment Income
$0
Other Revenue
$-122
All Other Contributions
$160,694
Change in Net Assets
$-18,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,546
Salaries, Compensation, and Employee Benefits$70,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$136,389$1,259-$137,648
Other Salaries and Wages$32,549$32,549-$65,098
Occupancy$28,222$3,097-$31,319
Fees for Services Accounting-$17,525-$17,525
Royalties$17,504--$17,504
Information Technology$17,167--$17,167
Advertising$16,054--$16,054
Travel$14,380--$14,380
Depreciation Depletion$10,083--$10,083
Payroll Taxes$2,656$2,656-$5,312
Office Expenses$3,989$517-$4,506
Insurance$3,266--$3,266
Fees for Services Legal$2,400--$2,400
Other Expenses$40,523$171-$171
Total Functional Expenses$325,182$57,774$0$382,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,134
Fundraising Gross Income$17,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala and Silent Auction$21,293$17,463$3,561$13,902
Total Events$21,293$17,463$23,134$-5,671
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“The form 990 will be reviewed prior to filing by the organization's treasurer, president, and artistic director. A copy of the 990 will be provided to all board members prior to filing.”

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

“Officers work closely together and board members are required to disclose conflicts of interest immediately.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available upon request at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Theatre Raleigh Inc
EIN
46-2276408
Phone
9198329997
Address
2 EAST SOUTH STREET, RALEIGH, NC 27601

Signing Officer

Name
Alex Lehmann
Title
Treasurer
Phone
9198329997
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Kennedy
Formed
2013
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
50

Preparer

Firm
Mcmillan Pate & Company Llp
Address
615 OBERLIN ROAD SUITE 200, RALEIGH, NC 27605
Preparer
Angela W Banask
Phone
9198369200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fees : program service expenses 882. Management and general expenses 882. Fundraising expenses 0. Total expenses 1,764. Production labor costs : program service expenses 135,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,507. Bank charges : program service expenses 0. Management and general expenses 377. Fundraising expenses 0. Total expenses 377.”

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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0199790
IRS990/RoyaltiesGrp/ProgramServicesAmt017504
IRS990/RoyaltiesGrp/TotalAmt017504
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0129494
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0110730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0130835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0246350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0129146
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0506331
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THEATRE RALEIGH, INC. STARTED OPERATIONS FEBRUARY 11, 2013. THEREFORE, THE AMOUNTS ON PART III, SECTION A, COLUMN (C) ARE FOR A SHORT TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0466263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09110
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53420
IRS990ScheduleA/PublicSupportTotal509Amt0591143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0130835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0246350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0129146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0506331
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0386397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329300
IRS990ScheduleA/Total509Grp/TotalAmt01097474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0389262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01106584
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/LeaseholdImprovementsGrp/BookValueAmt0135026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016212
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135026
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023134
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02561
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02561
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AND SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08467
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017463
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5671
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06665
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03561
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01880
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01880
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED PRIOR TO FILING BY THE ORGANIZATION'S TREASURER, PRESIDENT, AND ARTISTIC DIRECTOR. A COPY OF THE 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS WORK CLOSELY TOGETHER AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICE FEES : PROGRAM SERVICE EXPENSES 882. MANAGEMENT AND GENERAL EXPENSES 882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,764. PRODUCTION LABOR COSTS : PROGRAM SERVICE EXPENSES 135,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,507. BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 377.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156985
IRS990/TotalAssetsEOYAmt0166342
IRS990/TotalAssetsGrp/BOYAmt0156985
IRS990/TotalAssetsGrp/EOYAmt0166342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164524
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027491
IRS990/TotalLiabilitiesEOYAmt055612
IRS990/TotalLiabilitiesGrp/BOYAmt027491
IRS990/TotalLiabilitiesGrp/EOYAmt055612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0325182
IRS990/TotalProgramServiceRevenueAmt0199790
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166342
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014380
IRS990/TravelGrp/TotalAmt014380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$166,342
Liabilities
$55,612
Net assets
$110,730
Revenue
$364,192
Expenses
$382,956
Net income
-$18,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.57$0.44$2.13$1.98$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.37$0.13$0.83$0.84$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$0.64$0.50$0.14
2020Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$0.35$0.33$0.02
2019Summary only. Only limited summary data is available for this year.$0.10$0.08$0.02$0.74$0.77$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.12$0.06$0.62$0.74$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.08$0.18$0.56$0.62$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.08$0.24$0.61$0.48$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.36$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.38$0.28$0.11
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$0.02$0.33$0.31$0.02
Peer Organizations

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