Civic Intelligence

Society for the Prevention of Cruelty to Animals of Anne Arundel County MD Inc

990 • Fiscal year 2013 • EIN 52-0609154

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 06, 2014

Organization ProfileWWW.AACSPCA.ORG
1815 Bay Ridge Avenue21403

(410) 268-4388

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,499,092

Up $203,728 (+3.8%) from 2012

Net Assets

Up

$5,406,738

Up $162,171 (+3.1%) from 2012

Liabilities

Up

$92,354

Up $41,557 (+82%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin18th percentile

Revenue

$1,362,915

No earlier filing loaded for comparison.

Expenses

Up

$1,504,936

Up $154,670 (+11%) from 2012

Net Income

-$142,021

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,465,258Liabilities 2010: $56,039Net Assets 2010: $5,409,2192010Assets 2011: $5,124,575Liabilities 2011: $73,967Net Assets 2011: $5,050,6082011Assets 2012: $5,295,364Liabilities 2012: $50,797Net Assets 2012: $5,244,5672012Assets 2013: $5,499,092Liabilities 2013: $92,354Net Assets 2013: $5,406,7382013Assets 2014: $5,650,342Liabilities 2014: $107,064Net Assets 2014: $5,543,2782014Assets 2015: $5,996,917Liabilities 2015: $75,108Net Assets 2015: $5,921,8092015Assets 2016: $6,578,398Liabilities 2016: $56,501Net Assets 2016: $6,521,8972016Assets 2017: $7,040,317Liabilities 2017: $85,099Net Assets 2017: $6,955,2182017Assets 2018: $7,351,328Liabilities 2018: $107,805Net Assets 2018: $7,243,5232018Assets 2019: $8,095,953Liabilities 2019: $74,892Net Assets 2019: $8,021,0612019Assets 2020: $9,495,066Liabilities 2020: $80,886Net Assets 2020: $9,414,1802020Assets 2021: $10,937,187Liabilities 2021: $90,138Net Assets 2021: $10,847,0492021Assets 2022: $12,358,866Liabilities 2022: $1,657,100Net Assets 2022: $10,701,7662022Assets 2023: $16,085,896Liabilities 2023: $3,992,915Net Assets 2023: $12,092,9812023Assets 2024: $18,045,264Liabilities 2024: $5,232,246Net Assets 2024: $12,813,0182024

Highlighted filing

2013

Assets$5,499,092
Liabilities$92,354
Net Assets$5,406,738
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,465,6632010Expenses 2011: $1,473,1872011Expenses 2012: $1,350,2662012Revenue 2013: $1,362,915Expenses 2013: $1,504,936Net Income 2013: -$142,0212013Revenue 2014: $1,542,903Expenses 2014: $1,533,164Net Income 2014: $9,7392014Revenue 2015: $2,123,200Expenses 2015: $1,501,735Net Income 2015: $621,4652015Revenue 2016: $2,024,563Expenses 2016: $1,492,377Net Income 2016: $532,1862016Revenue 2017: $1,726,371Expenses 2017: $1,645,867Net Income 2017: $80,5042017Revenue 2018: $2,595,790Expenses 2018: $1,825,502Net Income 2018: $770,2882018Revenue 2019: $2,207,296Expenses 2019: $1,979,301Net Income 2019: $227,9952019Revenue 2020: $3,148,682Expenses 2020: $1,971,168Net Income 2020: $1,177,5142020Revenue 2021: $3,000,986Expenses 2021: $2,041,958Net Income 2021: $959,0282021Revenue 2022: $3,234,020Expenses 2022: $2,022,621Net Income 2022: $1,211,3992022Revenue 2023: $2,962,099Expenses 2023: $1,930,973Net Income 2023: $1,031,1262023Revenue 2024: $2,619,594Expenses 2024: $2,337,443Net Income 2024: $282,1512024

Highlighted filing

2013

Revenue$1,362,915
Expenses$1,504,936
Net Income-$142,021
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,402,254
Mission and Program Overview

Mission

The mission of the spca shall be to serve as the leading private nonprofit organization within anne arundel county which exists to protect animals from acts of cruelty and neglect, to promote humane care and concern for animals by educating the public and by working to end pet overpopulation, to provide shelter and rehabilitation to animals in need, and to work for the passage and enforcement of laws which promote and provide for the humane treatment of animals.

Prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,105,559$3,488,054▲ $382,495
Savings and Temporary Cash Investments$1,100,569$1,006,414▼ $94,155
Land, Buildings, and Equipment, Net$724,996$680,672▼ $44,324
Cash and Non-Interest-Bearing Accounts$288,109$259,657▼ $28,452
Pledges and Grants Receivable$72,369$61,140▼ $11,229
Inventories for Sale or Use$3,203$2,135▼ $1,068
Prepaid Expenses and Deferred Charges$559$1,020▲ $461
Total Assets$5,295,364$5,499,092▲ $203,728
Liabilities
Accounts Payable and Accrued Expenses$50,797$88,430▲ $37,633
Other Liabilities$0$3,924▲ $3,924
Total Liabilities$50,797$92,354▲ $41,557
Net Assets / Fund Balance
Unrestricted Net Assets$3,180,179$3,239,936▲ $59,757
Permanently Rstr Net Assets$1,825,127$1,930,732▲ $105,605
Temporarily Rstr Net Assets$239,261$236,070▼ $3,191
Total Net Assets Fund Balance$5,244,567$5,406,738▲ $162,171
Total Liabilities and Net Assets / Fund Balance$5,295,364$5,499,092▲ $203,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,930$910,775-
Other Land Buildings$100,121--
Land$42,325--
Equipment$47,296$400,276-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,836,010-▲ $165,939$44,853$1,957,096
2012$1,702,839-▲ $180,460$47,289$1,836,010
2011$1,773,734-▼ $29,928$40,967$1,702,839
2010$1,683,383-▲ $129,491$39,140$1,773,734
2009$1,489,842-▲ $239,724$46,183$1,683,383
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kelly BrownPresident/interim E.d.FT$46,154$46,154

Board Members and Trustees

NameTitle
Maryanne SpencerVice President
Bill AntczakDirector
Bonnie ParksDirector
Don DilksDirector
Donna ShumanDirector
Fred GraulDirector
Gail FarrDirector
Jo Ann SharpeDirector
Julie HendersonDirector
Lou Sullivan CarterDirector
Peter AxelradDirector
Rita CountsDirector
Phyllis WrightSecretary
Karri MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,489
Program Service Revenue
$247,660
Investment Income
$104,306
Other Revenue
$136,460
All Other Contributions
$873,414
Change in Net Assets
$-142,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,362,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$403,576
Total Revenue per Audited Statements
$1,766,491
Total Revenue per Form 990
$1,362,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,100
Other Expenses$720,836
Total Fundraising Expense$40,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,539$27,652$12,749$627,940
Occupancy$80,455$20,247$5,300$106,002
Office Expenses$40,233$25,358$3,461$69,052
Depreciation Depletion$48,129$13,991-$62,120
Payroll Taxes$43,842$13,151$1,681$58,674
Other Employee Benefits$47,048$4,284-$51,332
Current Officers, Directors, Trustees, and Key Employees$16,154$20,769$9,231$46,154
Fees for Services Accounting$1,686$28,184-$29,870
Insurance$22,019$7,839-$29,858
Fees for Services Legal-$22,751-$22,751
Information Technology$911$20,057-$20,968
Fees for Services Other$6,790$5,830$7,449$20,069
Other Expenses$15,062$1,527-$16,589
All Other Expenses$11,167$882-$12,049
Travel$4,240$2,700$70$7,010
Advertising$1,068$375$329$1,772
Interest-$378-$378
Total Functional Expenses$1,248,691$215,975$40,270$1,504,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,604,320
Expenses per Audited Statements$1,504,936
Total Expenses per Form 990$1,504,936
Expenses Not Reported on Form 990$99,384
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,199
Fundraising Direct Expenses$30,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$132,256$131,506$14,528$116,978
Event 2$20,021$19,696$4,717$14,979
Total Events$156,274$155,199$30,346$124,853
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$3,924
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
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 board of directors reviews form 990 before it is filed.”

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

“All members of the board of directors are required to review and sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The president and treasurer of the board of directors determine annually the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 and audited financial statements are available upon request and are also available on the guidestar website.”

Filing and Contact Details

Filer

EIN
52-0609154
Phone
4102684388

Signing Officer

Name
Kelly Brown
Title
Board President
Phone
4102682659
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Brown
Formed
1920
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
53
Volunteers
600

Preparer

Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board assumes responsibility for oversight and review of the independent audit. Reconciliation of program expenses per audited financials to form 990, part ix, line 25(b): shelter 989,299 spay and neuter clinic 229,047 total per audited financials 1,218,346 add fundraising reclass 30,345 total program expense per 990 1,248,691”

Form 990, Part IX, Line 25(C)

“Reconciliation of fundraising expenses per audited financials to form 990, part ix, line 25(c): total per audited financials 70,615 less fundraising reclass (30,345) total fundraising expense per 990 40,270”

Financial Statement Notes

PART V, LINE 4:

“Support of general operations.”

PART X, LINE 2:

“The society is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. The society is exempt from paying federal income tax on any income except unrelated business income. There is no provision for income taxes as the society had no unrelated business income. The society follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the society's financial statements. The society analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The society does not know of any tax benefits arising from uncertain tax positions and there was no effect on the society's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after december 31, 2010 remain subject to examination by federal and state authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/INTERIM E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FormationYr01920
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01075
IRS990/FundraisingDirectExpensesAmt030345
IRS990/FundraisingGrossIncomeAmt0155199
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt020425
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0911
IRS990/InformationTechnologyGrp/TotalAmt020968
IRS990/InsuranceGrp/ManagementAndGeneralAmt07839
IRS990/InsuranceGrp/ProgramServicesAmt022019
IRS990/InsuranceGrp/TotalAmt029858
IRS990/InterestGrp/ManagementAndGeneralAmt0378
IRS990/InterestGrp/TotalAmt0378
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03203
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02135
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0680672
IRS990/LandBldgEquipCostOrOtherBssAmt01991723
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SPCA SHALL BE TO SERVE AS THE LEADING PRIVATE NONPROFIT ORGANIZATION WITHIN ANNE ARUNDEL COUNTY WHICH EXISTS TO PROTECT ANIMALS FROM ACTS OF CRUELTY AND NEGLECT, TO PROMOTE HUMANE CARE AND CONCERN FOR ANIMALS BY EDUCATING THE PUBLIC AND BY WORKING TO END PET OVERPOPULATION, TO PROVIDE SHELTER AND REHABILITATION TO ANIMALS IN NEED, AND TO WORK FOR THE PASSAGE AND ENFORCEMENT OF LAWS WHICH PROMOTE AND PROVIDE FOR THE HUMANE TREATMENT OF ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05244567
IRS990/NetAssetsOrFundBalancesEOYAmt05406738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0124854
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0124854
IRS990/NetIncomeOrLossGrp/ExclusionAmt011431
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0304192
IRS990/NoncashContributionsAmt06800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05300
IRS990/OccupancyGrp/ManagementAndGeneralAmt020247
IRS990/OccupancyGrp/ProgramServicesAmt080455
IRS990/OccupancyGrp/TotalAmt0106002
IRS990/OfficeExpensesGrp/FundraisingAmt03461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025358
IRS990/OfficeExpensesGrp/ProgramServicesAmt040233
IRS990/OfficeExpensesGrp/TotalAmt069052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051332
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2ANIMAL FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01527
IRS990/OtherExpensesGrp/ProgramServicesAmt0129180
IRS990/OtherExpensesGrp/ProgramServicesAmt1123527
IRS990/OtherExpensesGrp/ProgramServicesAmt269641
IRS990/OtherExpensesGrp/ProgramServicesAmt315062
IRS990/OtherExpensesGrp/TotalAmt0129180
IRS990/OtherExpensesGrp/TotalAmt1123527
IRS990/OtherExpensesGrp/TotalAmt269641
IRS990/OtherExpensesGrp/TotalAmt316589
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175
IRS990/OtherRevenueTotalAmt0175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627940
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013151
IRS990/PayrollTaxesGrp/ProgramServicesAmt043842
IRS990/PayrollTaxesGrp/TotalAmt058674
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01825127
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01930732
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072369
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01020
IRS990/PrincipalOfficerNm0KELLY BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL SHELTER
IRS990/ProgramServiceRevenueGrp/Desc1SPAY & NEUTER CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164207
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF SPAY/NEUTER CLINIC: PROVIDE LOW COST OPERATIONS FOR ANIMALS ADOPTED FROM SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229047
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0957215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109840
IRS990/PYOtherExpensesAmt0620894
IRS990/PYOtherRevenueAmt0118877
IRS990/PYProgramServiceRevenueAmt0158385
IRS990/PYRevenuesLessExpensesAmt0-5949
IRS990/PYSalariesCompEmpBnftPaidAmt0729372
IRS990/PYTotalExpensesAmt01350266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01344317
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-142021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01100569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01006414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0972798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01026051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0920382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0763836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0739726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04422793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0142337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0527174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0424359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0351426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0441968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0422711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0472353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02112817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0142337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0527174
IRS990ScheduleA/InvestmentIncomeCYPct00.07460
IRS990ScheduleA/InvestmentIncomePYPct00.08300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01259
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IRS990ScheduleA/PublicSupportCY509Pct00.92520
IRS990ScheduleA/PublicSupportPY509Pct00.91670
IRS990ScheduleA/PublicSupportTotal509Amt06535610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01397157

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,499,092
Liabilities
$92,354
Net assets
$5,406,738
Revenue
$1,362,915
Expenses
$1,504,936
Net income
-$142,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$5.23$12.8$2.62$2.34$0.28
2023Summary only. Only limited summary data is available for this year.$16.1$3.99$12.1$2.96$1.93$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.66$10.7$3.23$2.02$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.09$10.8$3.00$2.04$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$0.08$9.41$3.15$1.97$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.07$8.02$2.21$1.98$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.11$7.24$2.60$1.83$0.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.09$6.96$1.73$1.65$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.06$6.52$2.02$1.49$0.53
2015Detailed filing. Detailed filing data is available for this year.$6.00$0.08$5.92$2.12$1.50$0.62
2014Detailed filing. Detailed filing data is available for this year.$5.65$0.11$5.54$1.54$1.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.50$0.09$5.41$1.36$1.50$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.05$5.24$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.07$5.05$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.06$5.41$1.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits