Civic Intelligence

Phantoms Charities

990 • Fiscal year 2018 • EIN 46-2727544

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
701 Hamilton StreetAllentown, PA 18101

(610) 224-4625

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$357,259

Up $11,970 (+3.5%) from 2017

Net Assets

Up

$325,203

Up $13,364 (+4.3%) from 2017

Liabilities

Down

$32,056

Down $1,394 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Up

$198,542

Up $4,416 (+2.3%) from 2017

Expenses

Up

$170,817

Up $45,830 (+37%) from 2017

Net Income

Down

$27,725

Down $41,414 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $262,259Liabilities 2015: $134,758Net Assets 2015: $127,5012015Assets 2016: $272,628Liabilities 2016: $58,407Net Assets 2016: $214,2212016Assets 2017: $345,289Liabilities 2017: $33,450Net Assets 2017: $311,8392017Assets 2018: $357,259Liabilities 2018: $32,056Net Assets 2018: $325,2032018Assets 2019: $258,270Liabilities 2019: $6,130Net Assets 2019: $252,1402019Assets 2020: $212,799Liabilities 2020: $1,292Net Assets 2020: $211,5072020Assets 2021: $188,470Liabilities 2021: $6,561Net Assets 2021: $181,9092021Assets 2022: $186,962Liabilities 2022: $6,341Net Assets 2022: $180,6212022Assets 2023: $199,985Liabilities 2023: $3,933Net Assets 2023: $196,0522023Assets 2024: $250,695Liabilities 2024: $2,100Net Assets 2024: $248,5952024

Highlighted filing

2018

Assets$357,259
Liabilities$32,056
Net Assets$325,203
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $170,193Expenses 2015: $42,692Net Income 2015: $127,5012015Revenue 2016: $178,854Expenses 2016: $85,684Net Income 2016: $93,1702016Revenue 2017: $194,126Expenses 2017: $124,987Net Income 2017: $69,1392017Revenue 2018: $198,542Expenses 2018: $170,817Net Income 2018: $27,7252018Revenue 2019: $145,117Expenses 2019: $218,180Net Income 2019: -$73,0632019Revenue 2020: $138,650Expenses 2020: $179,286Net Income 2020: -$40,6362020Revenue 2021: $77,849Expenses 2021: $107,447Net Income 2021: -$29,5982021Revenue 2022: $138,235Expenses 2022: $139,523Net Income 2022: -$1,2882022Revenue 2023: $159,821Expenses 2023: $144,390Net Income 2023: $15,4312023Revenue 2024: $175,100Expenses 2024: $122,557Net Income 2024: $52,5432024

Highlighted filing

2018

Revenue$198,542
Expenses$170,817
Net Income$27,725
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$445,274
Mission and Program Overview

Mission

To strengthen the community by developing, instituting and operatingcharitable and educational programs and services aimed at improvingthe lives of children and adults in the lehigh valley and thesurrounding communities, with a special emphasis on youth health,fitness, sports and education.

To strengthen the community by developing and providing services for children and adults, with a special emphasis on youth health, fitness, sports and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$261,762$280,784▲ $19,022
Accounts Receivable$59,035$58,475▼ $560
Land, Buildings, and Equipment, Net$14,355$8,203▼ $6,152
Cash and Non-Interest-Bearing Accounts$6,360$5,595▼ $765
Prepaid Expenses and Deferred Charges$3,777$4,202▲ $425
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$345,289$357,259▲ $11,970
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$15,893▲ $15,893
Accounts Payable and Accrued Expenses$850$13,413▲ $12,563
Deferred Revenue$32,600$2,750▼ $29,850
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$33,450$32,056▼ $1,394
Net Assets / Fund Balance
Unrestricted Net Assets$279,239$322,453▲ $43,214
Temporarily Rstr Net Assets$32,600$2,750▼ $29,850
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$311,839$325,203▲ $13,364
Total Liabilities and Net Assets / Fund Balance$345,289$357,259▲ $11,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,203$22,557$30,760

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$32,600$2,750-$32,600$2,750
2017$2,575$32,600-$2,575$32,600
2016$51,475$2,575-$51,475$2,575
2015-$51,475--$51,475
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert Brooks JrPresident, Treas.
Andy HimmelwrightDirector
Barry FisherDirector
Brian LeaderDirector
Chrissy HixsonDirector
Christopher PorrecaDirector
Evan HandDirector
Jeffrey a RogersDirector
Jim FeherDirector
Joseph a Fitzpatrick JrDirector
Karyn BrooksDirector
Laurie Gostley-hackettDirector
Ryan HillDirector
James BrooksVice-pres. and Secr.
Revenue and Support

Revenue Composition

Contributions and Grants
$86,661
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$111,881
All Other Contributions
$61,186
Change in Net Assets
$27,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,999
Grants and Similar Amounts Paid$54,055
Salaries, Compensation, and Employee Benefits$52,763
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,055--$54,055
Other Salaries and Wages-$48,504-$48,504
Fees for Services Accounting-$13,265-$13,265
Fees for Services Legal-$11,179-$11,179
Other Expenses-$9,000$0$9,000
Fees for Services Other-$7,044-$7,044
Depreciation Depletion-$6,152-$6,152
Payroll Taxes-$4,259-$4,259
Insurance-$1,924-$1,924
All Other Expenses-$937-$937
Office Expenses-$183-$183
Total Functional Expenses$54,055$116,762$0$170,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$289,393
Gaming Direct Expenses$191,534
Fundraising Gross Income$60,560
Fundraising Direct Expenses$53,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$59,800$40,825$47,612$-6,787
Symphony on Ice$13,500$8,500-$8,500
Total Events$86,035$60,560$53,101$7,459
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
Other Payables$15,893
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section B, Item 11B

“Form 990 is prepared and reviewed by external accountants, who then provide it to the vice-president for review by the officers and signature.”

Part VI, Section C, Item 19

“Upon request, phantoms charities will provide the requested documents in a timely manner.”

Part VI, Section A, Item 2

“Robert brooks, jr., james brooks, and karyn brooks are siblings.”

Filing and Contact Details

Filer

Filer Name
Phantoms Charities
EIN
46-2727544
In Care Of
% JAMES BROOKS
Phone
6102244625
Address
701 Hamilton Street, Allentown, PA 18101

Signing Officer

Name
James Brooks
Title
Vice President
Phone
6108448372
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Brooks
Formed
2013
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
147

Preparer

Firm
Global Tax Management Inc
Address
11279 PERRY HIGHWAY SUITE 502, WEXFORD, PA 15090
Preparer
William G Ruffner
Phone
7247592255
Supplemental Narrative

Additional Explanations

PART III, Item 2

“Please see description of the Grants Program as provided in part III, line 4a.”

Raw XML AppendixShowing 400 of 592 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES. AND SECR.
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IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054055
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054055
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0445274
IRS990/GrossSalesOfInventoryAmt08660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01924
IRS990/InsuranceGrp/TotalAmt01924
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt048
IRS990/LandBldgEquipAccumDeprecAmt022557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08203
IRS990/LandBldgEquipCostOrOtherBssAmt030760
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STRENGTHEN THE COMMUNITY BY DEVELOPING, INSTITUTING AND OPERATING CHARITABLE AND EDUCATIONAL PROGRAMS AND SERVICES AIMED AT IMPROVING THE LIVES OF CHILDREN AND ADULTS IN THE LEHIGH VALLEY AND THE SURROUNDING COMMUNITIES, WITH A SPECIAL EMPHASIS ON YOUTH HEALTH, FITNESS, SPORTS AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0311839
IRS990/NetAssetsOrFundBalancesEOYAmt0325203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07459
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt097859
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt097859
IRS990/NetIncomeOrLossGrp/ExclusionAmt06563
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06563
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt096859
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04396
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0183
IRS990/OfficeExpensesGrp/TotalAmt0183
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSE AND REGISTRATION
IRS990/OtherExpensesGrp/Desc3ASSESSMENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39000
IRS990/OtherExpensesGrp/TotalAmt011278
IRS990/OtherExpensesGrp/TotalAmt12762
IRS990/OtherExpensesGrp/TotalAmt2275
IRS990/OtherExpensesGrp/TotalAmt39000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015893
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048504
IRS990/OtherSalariesAndWagesGrp/TotalAmt048504
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04259
IRS990/PayrollTaxesGrp/TotalAmt04259
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04202
IRS990/PrincipalOfficerNm0JAMES BROOKS
IRS990/PriorPeriodAdjustmentsAmt0-14361
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Tickets for Kids provides professional hockey tickets to local youth and military serving 501(c)(3) organizations in order to afford those with a safe and exciting experience of attending a game in their community. Provide a hockey demonstration on safe and proper use.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014895
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014895
IRS990/ProgSrvcAccomActy3Grp/Desc0The Phys Ed Program provides floor hockey sports equipment and a detailed curriculum to area schools in an effort to encourage students to be active. Phantoms Charities donates floor hockey equipment including hockey sticks, goals, balls, pucks, cones, jerseys and an organizer hauler, along with a detailed curriculum designed to benefit the entire school population for years to come.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011682
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt084151
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040836
IRS990/PYOtherRevenueAmt0113896
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069139
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0124987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194126
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027725
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280784
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320547
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0320547
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320547

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,259
Liabilities
$32,056
Net assets
$325,203
Revenue
$198,542
Expenses
$170,817
Net income
$27,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.02$2.49$1.75$1.23$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.04$1.96$1.60$1.44$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.06$1.81$1.38$1.40$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.07$1.82$0.78$1.07$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.01$2.12$1.39$1.79$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.06$2.52$1.45$2.18$0.73
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.32$3.25$1.99$1.71$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.33$3.12$1.94$1.25$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.58$2.14$1.79$0.86$0.93
2015Detailed filing. Detailed filing data is available for this year.$2.62$1.35$1.28$1.70$0.43$1.28
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits