Civic Intelligence

Potomac Massage Training Institute Inc.

990 • Fiscal year 2014 • EIN 52-1124583

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 10, 2015

Organization Profilewww.pmti.org
8630 Colesville Road20910

(202) 686-7046

Siviq Scores

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

Liabilities / Assets

99th percentile

2.19x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.58x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$57,440

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$272,900

Up $70,239 (+35%) from 2013

Net Assets

Down

-$323,845

Down $108,718 (-51%) from 2013

Liabilities

Up

$596,745

Up $178,957 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

$1,037,350

No earlier filing loaded for comparison.

Expenses

Down

$1,098,179

Down $19,831 (-1.8%) from 2013

Net Income

-$60,829

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $193,022Liabilities 2012: $344,921Net Assets 2012: -$151,8992012Assets 2013: $202,661Liabilities 2013: $417,788Net Assets 2013: -$215,1272013Assets 2014: $272,900Liabilities 2014: $596,745Net Assets 2014: -$323,8452014Assets 2015: $226,237Liabilities 2015: $427,792Net Assets 2015: -$201,5552015Assets 2016: $254,661Liabilities 2016: $711,207Net Assets 2016: -$456,5462016Assets 2017: $189,365Liabilities 2017: $769,632Net Assets 2017: -$580,2672017Assets 2018: $749,192Liabilities 2018: $597,145Net Assets 2018: $152,0472018Assets 2019: $513,205Liabilities 2019: $232,519Net Assets 2019: $280,6862019Assets 2020: $500,922Liabilities 2020: $499,306Net Assets 2020: $1,6162020Assets 2021: $162,177Liabilities 2021: $260,418Net Assets 2021: -$98,2412021Assets 2022: $194,314Liabilities 2022: $211,078Net Assets 2022: -$16,7642022Assets 2023: $1,661,042Liabilities 2023: $1,777,405Net Assets 2023: -$116,3632023Assets 2024: $1,656,638Liabilities 2024: $1,830,828Net Assets 2024: -$174,1902024

Highlighted filing

2014

Assets$272,900
Liabilities$596,745
Net Assets-$323,845
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,181,2922012Expenses 2013: $1,118,0102013Revenue 2014: $1,037,350Expenses 2014: $1,098,179Net Income 2014: -$60,8292014Revenue 2015: $1,246,371Expenses 2015: $1,124,081Net Income 2015: $122,2902015Revenue 2016: $874,643Expenses 2016: $1,129,634Net Income 2016: -$254,9912016Revenue 2017: $1,053,711Expenses 2017: $1,177,432Net Income 2017: -$123,7212017Revenue 2018: $1,774,376Expenses 2018: $1,042,062Net Income 2018: $732,3142018Revenue 2019: $1,214,852Expenses 2019: $1,086,213Net Income 2019: $128,6392019Revenue 2020: $611,240Expenses 2020: $890,310Net Income 2020: -$279,0702020Revenue 2021: $376,304Expenses 2021: $401,578Net Income 2021: -$25,2742021Revenue 2022: $837,729Expenses 2022: $756,252Net Income 2022: $81,4772022Revenue 2023: $841,631Expenses 2023: $941,230Net Income 2023: -$99,5992023Revenue 2024: $895,103Expenses 2024: $950,018Net Income 2024: -$54,9152024

Highlighted filing

2014

Revenue$1,037,350
Expenses$1,098,179
Net Income-$60,829
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,108,863
Mission and Program Overview

Mission

Potomac Massage Training Institute, a national

Potomac Massage Training Institute, a national leader in massage therapy education, transforms the health and well-being of the Washington, DC metropolitan community through professional development, outreach, local partnerships and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$57,151$83,846▲ $26,695
Inventories for Sale or Use$36,145$37,498▲ $1,353
Prepaid Expenses and Deferred Charges$1,055$25,284▲ $24,229
Land, Buildings, and Equipment, Net$17,524$24,194▲ $6,670
Cash and Non-Interest-Bearing Accounts$17,133$7,280▼ $9,853
Savings and Temporary Cash Investments$12--
Total Assets$162,162$272,900▲ $110,738
Other Assets Total$33,142$94,798▲ $61,656
Liabilities
Accounts Payable and Accrued Expenses$197,328$383,284▲ $185,956
Deferred Revenue$101,581$106,819▲ $5,238
Unsecured Notes Loans Payable$60,000$54,624▼ $5,376
Other Liabilities$66,269$52,018▼ $14,251
Total Liabilities$425,178$596,745▲ $171,567
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,905$8,905→ $0
Unrestricted Net Assets$-271,921$-332,750▼ $60,829
Total Net Assets Fund Balance$-263,016$-323,845▼ $60,829
Total Liabilities and Net Assets / Fund Balance$162,162$272,900▲ $110,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,571$115,272$129,843
Leasehold Improvements$9,623-$9,623
Other Assets Org$94,798--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamera GelmanExecutive DirectorFT$57,440$57,440
Jean BriggsActing Chair-$2,362$2,362

Board Members and Trustees

NameTitle
Jeffrey GelmanAt-Large
Brenda RaynorSecretary
Stephanie BenefieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,319
Program Service Revenue
$817,570
Investment Income
$0
Other Revenue
$20,461
All Other Contributions
$199,319
Change in Net Assets
$-60,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,350
Revenue Not Reported on Form 990
$171,708
Total Revenue per Audited Statements
$1,209,058
Total Revenue per Form 990
$1,037,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,121
Salaries, Compensation, and Employee Benefits$443,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,568$65,377$0$321,945
Occupancy$270,772$16,358$0$287,130
Fees for Services Other$221,828$1,538$0$223,366
Office Expenses$59,026$8,618$0$67,644
Current Officers, Directors, Trustees, and Key Employees$2,297$61,618$0$63,915
Payroll Taxes$31,235$15,179$0$46,414
Fees for Services Accounting$0$13,019$0$13,019
Other Employee Benefits$8,065$2,719$0$10,784
Insurance$9,811$516$0$10,327
Advertising$7,477$0$0$7,477
Depreciation Depletion$5,346$281$0$5,627
Other Expenses$50$3,264$0$3,314
Information Technology$2,398$126$0$2,524
Travel$868$366$0$1,234
Total Functional Expenses$899,338$198,841$0$1,098,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,269,887
Expenses per Audited Statements$1,098,179
Total Expenses per Form 990$1,098,179
Expenses Not Reported on Form 990$171,708
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent abatement$47,506
Tenant security deposit$4,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Filing and Contact Details

Filer

EIN
52-1124583
Phone
2026867046

Signing Officer

Name
Tamera Gelman
Title
Executive Director
Phone
2026867046
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamera Gelman
Formed
1976
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
Employees
44
Volunteers
20

Preparer

Preparer
Jerry Lopez
Phone
2025472727
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board Member Jeffrey H Gelman and Executive Director”

Pt VI, Line 2

“Tamera Gelman are husband and wife.”

Pt VI, Line 11B

“The Form 990 is prepared by the organization's accounting”

Pt VI, Line 11B

“firm, and reviewed by the organization's financial”

Pt VI, Line 11B

“manager and board of directors prior to submission.”

Pt VI, Line 19

“The documents listed in question 19 are available”

Pt VI, Line 19

“upon request.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net inventories prepaids investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue”

Financial Statement Notes

Pt X Line 2

“The organization is exempt from income taxes on exempt activities under the Internal Revenue Code 501 (c) (3) and applicable DC statutes. No provision for income taxes is required at August 31, 2014, as the Organization had no net unrelated business income. The organization follows FASB ASC 740 Income Taxes the authoritative guidance relating to accounting for uncertainty in income taxes. These provisions provide”

Pt X Line 2

“Consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the year ended august 31, 2014, and determined that there were no matters that would require recognition in the financial statement or which may have any effect”

Pt XI Line 2D

“COGS $41,787 Expenses related to rental income $29,726”

Pt XII Line 2D

“COGS $41,787 Expenses related to rental income $29,726”

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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/PYOtherRevenueAmt027105
IRS990/PYProgramServiceRevenueAmt0946778
IRS990/PYRevenuesLessExpensesAmt0-111117
IRS990/PYSalariesCompEmpBnftPaidAmt0443063
IRS990/PYTotalExpensesAmt01156071
IRS990/PYTotalRevenueAmt01044954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60829
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0817050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/DonatedServicesAndUseFcltsAmt0100195
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100195
IRS990ScheduleD/EquipmentGrp/BookValueAmt014571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129843
IRS990ScheduleD/ExpensesNotReportedAmt0171708
IRS990ScheduleD/ExpensesSubtotalAmt01098179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09623
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094798
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt071513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred rent abatement
IRS990ScheduleD/OtherRevenueAmt071513
IRS990ScheduleD/RevenueNotReportedAmt0171708
IRS990ScheduleD/RevenueSubtotalAmt01037350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from income taxes on exempt activities under the Internal Revenue Code 501 (c) (3) and applicable DC statutes. No provision for income taxes is required at August 31, 2014, as the Organization had no net unrelated business income. The organization follows FASB ASC 740 Income Taxes the authoritative guidance relating to accounting for uncertainty in income taxes. These provisions provide
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED AUGUST 31, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENT OR WHICH MAY HAVE ANY EFFECT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS $41,787 Expenses related to rental income $29,726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COGS $41,787 Expenses related to rental income $29,726
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024194
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094798
IRS990ScheduleD/TotalExpensesPerForm990Amt01098179
IRS990ScheduleD/TotalLiabilityAmt052018
IRS990ScheduleD/TotalRevenuePerForm990Amt01037350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01209058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01269887
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATORY POLICY IS DESCRIBED IN ALL OF OUR MATERIALS, INCLUDING NEWSLETTERS, CLASS ANNOUNCEMENTS, BROCHURES AND ON OUR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Member Jeffrey H Gelman and Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tamera Gelman are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared by the organization's accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3firm, and reviewed by the organization's financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4manager and board of directors prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The documents listed in question 19 are available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08905
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08905
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162162
IRS990/TotalAssetsEOYAmt0272900
IRS990/TotalAssetsGrp/BOYAmt0162162
IRS990/TotalAssetsGrp/EOYAmt0272900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199319
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0899338
IRS990/TotalFunctionalExpensesGrp/TotalAmt01098179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425178
IRS990/TotalLiabilitiesEOYAmt0596745
IRS990/TotalLiabilitiesGrp/BOYAmt0425178
IRS990/TotalLiabilitiesGrp/EOYAmt0596745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-263016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-323845
IRS990/TotalProgramServiceExpensesAmt0899338
IRS990/TotalProgramServiceRevenueAmt0817570
IRS990/TotalReportableCompFromOrgAmt059802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0838031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01037350
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272900
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0366

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,900
Liabilities
$596,745
Net assets
-$323,845
Revenue
$1,037,350
Expenses
$1,098,179
Net income
-$60,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.83$0.17$0.90$0.95$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.78$0.12$0.84$0.94$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.21$0.02$0.84$0.76$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.26$0.10$0.38$0.40$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.00$0.61$0.89$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.23$0.28$1.21$1.09$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.60$0.15$1.77$1.04$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.77$0.58$1.05$1.18$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.71$0.46$0.87$1.13$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.43$0.20$1.25$1.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.60$0.32$1.04$1.10$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.42$0.22$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.34$0.15$1.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits