Civic Intelligence

Weavers Way Community Programs

990 • Fiscal year 2016 • EIN 47-3682566

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

Organization ProfileWWW.FOODMOXIE.ORG
559 Carpenter LanePhiladelphia, PA 19119

(215) 843-8289

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

$339,254

No earlier filing loaded for comparison.

Net Assets

$320,555

No earlier filing loaded for comparison.

Liabilities

$18,699

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin79th percentile

Revenue

$519,904

No earlier filing loaded for comparison.

Expenses

$414,578

No earlier filing loaded for comparison.

Net Income

$105,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $339,254Liabilities 2016: $18,699Net Assets 2016: $320,5552016Assets 2017: $226,823Liabilities 2017: $5,250Net Assets 2017: $221,5732017Assets 2018: $251,761Liabilities 2018: $21,983Net Assets 2018: $229,7782018Assets 2019: $244,870Liabilities 2019: $6,532Net Assets 2019: $238,3382019Assets 2020: $366,849Liabilities 2020: $55,542Net Assets 2020: $311,3072020Assets 2021: $465,020Liabilities 2021: $27,183Net Assets 2021: $437,8372021Assets 2022: $461,737Liabilities 2022: $10,633Net Assets 2022: $451,1042022Assets 2024: $417,078Liabilities 2024: $40,725Net Assets 2024: $376,3532024

Highlighted filing

2016

Assets$339,254
Liabilities$18,699
Net Assets$320,555
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $519,904Expenses 2016: $414,578Net Income 2016: $105,3262016Revenue 2017: $335,853Expenses 2017: $434,835Net Income 2017: -$98,9822017Revenue 2018: $492,170Expenses 2018: $483,965Net Income 2018: $8,2052018Revenue 2019: $481,463Expenses 2019: $472,903Net Income 2019: $8,5602019Revenue 2020: $542,458Expenses 2020: $471,489Net Income 2020: $70,9692020Revenue 2021: $713,873Expenses 2021: $587,343Net Income 2021: $126,5302021Revenue 2022: $552,991Expenses 2022: $539,723Net Income 2022: $13,2682022Revenue 2024: $126,967Expenses 2024: $191,993Net Income 2024: -$65,0262024

Highlighted filing

2016

Revenue$519,904
Expenses$414,578
Net Income$105,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$519,904
Mission and Program Overview

Mission

From seed to supper, food moxie educates and inspires people to grow, prepare, and eat healthy food.

Weavers way d/b/a food moxie empowers children, youth, and families with the values and knowledge to be healthy, strong, and informed through experiential activities centered on urban agriculture, nutrition, and the cooperative economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$131,302-
Cash and Non-Interest-Bearing Accounts-$105,542-
Pledges and Grants Receivable-$86,000-
Accounts Receivable-$3,910-
Total Assets$0$339,254▲ $339,254
Other Assets Total-$12,500-
Liabilities
Accounts Payable and Accrued Expenses-$18,699-
Total Liabilities$0$18,699▲ $18,699
Net Assets / Fund Balance
Unrestricted Net Assets-$233,555-
Temporarily Rstr Net Assets-$87,000-
Total Net Assets Fund Balance$0$320,555▲ $320,555
Total Liabilities and Net Assets / Fund Balance$0$339,254▲ $339,254
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill FinkExecutive DirectorFT$73,273$13,958$87,231

Board Members and Trustees

NameTitle
Mira RabinPresident
Glenn BergmanBoard Member
Harriet DichterBoard Member
Jiana MurdicBoard Member
Jocelyn ArnoldBoard Member
Laura Morris SienaBoard Member
Margaret GuthrieBoard Member
Patricia StranahanBoard Member
Sue WasserkrugBoard Member
Tim ClairBoard Member
Vania FreireBoard Member
Jeffrey FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,387
Program Service Revenue
$6,138
Investment Income
$379
Other Revenue
$0
All Other Contributions
$484,562
Change in Net Assets
$105,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,904
Total Revenue per Audited Statements
$519,904
Total Revenue per Form 990
$519,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,901
Other Expenses$97,677
Total Fundraising Expense$67,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,147$12,685$16,895$186,727
Current Officers, Directors, Trustees, and Key Employees$28,082$20,433$28,454$76,969
Other Employee Benefits$19,098$4,859$3,611$27,568
Fees for Services Other$2,894$21,150$2,160$26,204
Payroll Taxes$18,129$3,141$4,367$25,637
Fees for Services Management$3,250$5,000$1,750$10,000
Occupancy$4,100$1,638$812$6,550
Fees for Services Accounting$0$5,000$0$5,000
Office Expenses$2,408$2,166$187$4,761
Insurance$1,708$1,252$985$3,945
Fees for Services Legal$0$3,223$0$3,223
Travel$2,581$152$128$2,861
Other Expenses$1,200$450$0$1,650
Conferences and Meetings$1,454$44$45$1,543
Information Technology$997$16$99$1,112
Total Functional Expenses$262,279$84,444$67,855$414,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,578
Total Expenses per Audited Statements$414,578
Total Expenses per Form 990$414,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Tour$10,436$10,436-$10,436
Farm to Table$9,625$9,625-$9,625
Total Events$28,825$28,825-$28,825
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
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
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
Filing and Contact Details

Filer

Filer Name
Weavers Way Community Programs
EIN
47-3682566
Phone
2158438289
Address
559 CARPENTER LANE, PHILADELPHIA, PA 19119

Signing Officer

Name
Jill Fink
Title
Executive Director
Phone
2158438289
Signed
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Fink
Formed
2007
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
150

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“This is the first full 990 that the organization is filing. None of the programs were listed on last year's 990-n.”

Pt VI, Line 11B

“The 990 will be shared via e-mail with all board members with a 10 day period for questions and feedback. It will also be an agenda item for additional review at the next board meeting, where there will be a vote to approve.”

Pt VI, Line 15A

“The personnel committee reviews the executive director's salary annually and does benchmarking, including referencing published reports such as the pennsylvania non-profit salary and benefit report published annually by the pennsylvania association of nonprofit organizations.”

Pt VI, Line 15B

“Salaries for other key employees are benchmarked against other similar organizations and in consultation with the pennsylvania association of nonprofit organizations' annual report on non-profit salaries and benefits.”

Pt VI, Line 19

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

Pt VI, Line 12C

“All potential conflicts of interest must be disclosed to the board immediately. The person having a conflict may not vote or use personal influence in the matter.”

Pt XI

“This is the first year the organization is filing a full 990. Last year, the organization was only required to file a 990-n and prior to that, all of the organization's activity was reported under its fiscal sponsor, mt. Airy community services corporation, whose ein is 23-2009048.”

Financial Statement Notes

Pt X, Line 2

“The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3450
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1642
IRS990/OtherExpensesGrp/ProgramServicesAmt218589
IRS990/OtherExpensesGrp/ProgramServicesAmt31200
IRS990/OtherExpensesGrp/TotalAmt07815
IRS990/OtherExpensesGrp/TotalAmt14424
IRS990/OtherExpensesGrp/TotalAmt218589
IRS990/OtherExpensesGrp/TotalAmt31650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186727
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03141
IRS990/PayrollTaxesGrp/ProgramServicesAmt018129
IRS990/PayrollTaxesGrp/TotalAmt025637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JILL FINK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06138
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOPE FARM - THE ORGANIZATION ESTABLISHED THE HOPE FARM IN 2014 TO TEACH LIFE SKILLS RELATED TO URBAN FARMING AND NUTRITION TO STUDENTS WITH INTELLECTUAL DISABILITIES AND AUTISM. THIS HORTICULTURAL THERAPY PROGRAM PROVIDES EXPERIENTIAL LEARNING THAT CONNECTS CLASSROOM LESSONS WITH REAL-LIFE APPLICATION, FOCUSING ON PRACTICAL AND VOCATIONAL LIFE SKILLS THAT LEAD TO INCREASED INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063276
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH LEADERSHIP DEVELOPMENT - THIS PROGRAM TAKES PLACE IN COLLABORATION WITH WEAVERS WAY CO-OP AND A LOCAL HIGH SCHOOL TO SERVE AS AN OUTDOOR CLASSROOM AND LAND LAB. THE CO-OP'S FARM IS THE SETTING FOR HANDS-ON EXPERIENTIAL LEARNING RELATED TO SMALL-SCALE URBAN FARM PRODUCTION, AS WELL AS HOW TO PREPARE AND ENJOY NUTRITIOUS FOOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0484562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0484562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0379
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0519525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0519525
IRS990ScheduleA/Total509Grp/TotalAmt0519525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0519904
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0414578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0519904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0414578
IRS990ScheduleD/TotalRevenuePerForm990Amt0519904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0519904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0414578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM TO TABLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIKE TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS THE FIRST FULL 990 THAT THE ORGANIZATION IS FILING. NONE OF THE PROGRAMS WERE LISTED ON LAST YEAR'S 990-N.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE SHARED VIA E-MAIL WITH ALL BOARD MEMBERS WITH A 10 DAY PERIOD FOR QUESTIONS AND FEEDBACK. IT WILL ALSO BE AN AGENDA ITEM FOR ADDITIONAL REVIEW AT THE NEXT BOARD MEETING, WHERE THERE WILL BE A VOTE TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND DOES BENCHMARKING, INCLUDING REFERENCING PUBLISHED REPORTS SUCH AS THE PENNSYLVANIA NON-PROFIT SALARY AND BENEFIT REPORT PUBLISHED ANNUALLY BY THE PENNSYLVANIA ASSOCIATION OF NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR OTHER KEY EMPLOYEES ARE BENCHMARKED AGAINST OTHER SIMILAR ORGANIZATIONS AND IN CONSULTATION WITH THE PENNSYLVANIA ASSOCIATION OF NONPROFIT ORGANIZATIONS' ANNUAL REPORT ON NON-PROFIT SALARIES AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD IMMEDIATELY. THE PERSON HAVING A CONFLICT MAY NOT VOTE OR USE PERSONAL INFLUENCE IN THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS IS THE FIRST YEAR THE ORGANIZATION IS FILING A FULL 990. LAST YEAR, THE ORGANIZATION WAS ONLY REQUIRED TO FILE A 990-N AND PRIOR TO THAT, ALL OF THE ORGANIZATION'S ACTIVITY WAS REPORTED UNDER ITS FISCAL SPONSOR, MT. AIRY COMMUNITY SERVICES CORPORATION, WHOSE EIN IS 23-2009048.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0339254
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0339254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0513387
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt018699
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt018699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320555
IRS990/TotalOtherCompensationAmt013958
IRS990/TotalProgramServiceExpensesAmt0262279
IRS990/TotalProgramServiceRevenueAmt06138
IRS990/TotalReportableCompFromOrgAmt073273
IRS990/TotalRevenueGrp/ExclusionAmt0379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519904
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$339,254
Liabilities
$18,699
Net assets
$320,555
Revenue
$519,904
Expenses
$414,578
Net income
$105,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.41$3.76$1.27$1.92$0.65
2022Summary only. Only limited summary data is available for this year.$4.62$0.11$4.51$5.53$5.40$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.27$4.38$7.14$5.87$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.56$3.11$5.42$4.71$0.71
2019Summary only. Only limited summary data is available for this year.$2.45$0.07$2.38$4.81$4.73$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.22$2.30$4.92$4.84$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.05$2.22$3.36$4.35$0.99
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.19$3.21$5.20$4.15$1.05
Peer Organizations

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