Civic Intelligence

Nami Montgomerty County (MD) Inc

990 • Fiscal year 2014 • EIN 52-1150412

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.NAMIMC.ORG
11718 Parklawn Drive20852

(301) 949-5852

Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$39,308

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-7.6%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$239,089

Down $19,800 (-7.6%) from 2013

Net Assets

Down

$36,808

Down $124,505 (-77%) from 2013

Liabilities

Up

$202,281

Up $104,705 (+107%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

Down

$329,598

Down $90,841 (-22%) from 2013

Expenses

Up

$454,103

Up $8,118 (+1.8%) from 2013

Net Income

Down

-$124,505

Down $98,959 (-387%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $323,344Liabilities 2011: $221,983Net Assets 2011: $101,3612011Assets 2012: $319,144Liabilities 2012: $132,285Net Assets 2012: $186,8592012Assets 2013: $258,889Liabilities 2013: $97,576Net Assets 2013: $161,3132013Assets 2014: $239,089Liabilities 2014: $202,281Net Assets 2014: $36,8082014Assets 2015: $157,086Liabilities 2015: $74,449Net Assets 2015: $82,6372015Assets 2016: $96,461Liabilities 2016: $63,610Net Assets 2016: $32,8512016Assets 2017: $149,634Liabilities 2017: $16,965Net Assets 2017: $132,6692017Assets 2018: $376,473Liabilities 2018: $124,979Net Assets 2018: $251,4942018Assets 2019: $352,772Liabilities 2019: $33,033Net Assets 2019: $319,7392019Assets 2020: $420,781Liabilities 2020: $109,216Net Assets 2020: $311,5652020Assets 2021: $629,050Liabilities 2021: $29,610Net Assets 2021: $599,4402021Assets 2022: $561,931Liabilities 2022: $86,118Net Assets 2022: $475,8132022Assets 2023: $486,791Liabilities 2023: $70,267Net Assets 2023: $416,5242023Assets 2025: $442,091Liabilities 2025: $142,568Net Assets 2025: $299,5232025

Highlighted filing

2014

Assets$239,089
Liabilities$202,281
Net Assets$36,808
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $507,543Expenses 2011: $514,812Net Income 2011: -$7,2692011Revenue 2012: $589,177Expenses 2012: $503,679Net Income 2012: $85,4982012Revenue 2013: $420,439Expenses 2013: $445,985Net Income 2013: -$25,5462013Revenue 2014: $329,598Expenses 2014: $454,103Net Income 2014: -$124,5052014Revenue 2015: $479,282Expenses 2015: $433,453Net Income 2015: $45,8292015Revenue 2016: $497,415Expenses 2016: $547,201Net Income 2016: -$49,7862016Revenue 2017: $626,824Expenses 2017: $527,006Net Income 2017: $99,8182017Revenue 2018: $743,161Expenses 2018: $624,336Net Income 2018: $118,8252018Revenue 2019: $765,061Expenses 2019: $696,816Net Income 2019: $68,2452019Revenue 2020: $596,711Expenses 2020: $604,885Net Income 2020: -$8,1742020Revenue 2021: $841,988Expenses 2021: $554,113Net Income 2021: $287,8752021Revenue 2022: $567,650Expenses 2022: $686,851Net Income 2022: -$119,2012022Revenue 2023: $599,758Expenses 2023: $659,047Net Income 2023: -$59,2892023Revenue 2025: $685,032Expenses 2025: $688,303Net Income 2025: -$3,2712025

Highlighted filing

2014

Revenue$329,598
Expenses$454,103
Net Income-$124,505
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$522,932
Mission and Program Overview

Mission

Nami montgomery county builds communities of peers to provide support, education and advocacy for all affected by mental health conditions.

Charitable Organization to provide services to those who suffer from mental illness and education to the public regarding mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$159,292$164,781▲ $5,489
Cash and Non-Interest-Bearing Accounts$48,765$26,801▼ $21,964
Accounts Receivable$13,333$25,000▲ $11,667
Investments in Publicly Traded Securities$6,391--
Land, Buildings, and Equipment, Net$5,040$5,134▲ $94
Prepaid Expenses and Deferred Charges$3,381$4,144▲ $763
Savings and Temporary Cash Investments$12,461$3,035▼ $9,426
Total Assets$258,889$239,089▼ $19,800
Other Assets Total$10,226$10,194▼ $32
Liabilities
Other Liabilities$75,611$154,997▲ $79,386
Deferred Revenue-$25,000-
Accounts Payable and Accrued Expenses$21,965$22,284▲ $319
Total Liabilities$97,576$202,281▲ $104,705
Net Assets / Fund Balance
Unrestricted Net Assets$161,313$36,808▼ $124,505
Total Net Assets Fund Balance$161,313$36,808▼ $124,505
Total Liabilities and Net Assets / Fund Balance$258,889$239,089▼ $19,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,134$43,153$48,287
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie RosenExecutive DirectorFT$39,308$39,308

Board Members and Trustees

NameTitle
Harold Giles KnightPresident
Bernard RaicheDirector
Holly FungerDirector
Michael MurrayDirector
Mimi KressDirector
Nancy WolfDirector
Joshua WoolridgeSecretary
Les UlanowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,805
Program Service Revenue
$0
Investment Income
$1,051
Other Revenue
$12,742
All Other Contributions
$238,633
Change in Net Assets
$-124,505

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$184,271Annual Sales Revenue
Securities Publicly Traded$6,607Selling price of security
Other Non Cash Contri Table$1,800Hourly Rate
Total Noncash Contributions$192,678-

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,598
Total Revenue per Audited Statements
$329,598
Total Revenue per Form 990
$329,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,677
Other Expenses$206,426
Total Fundraising Expense$10,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,333$5,745$2,129$178,207
Occupancy$114,998$30,933$5,168$151,099
Current Officers, Directors, Trustees, and Key Employees-$44,116-$44,116
Payroll Taxes$19,647$5,494$213$25,354
Office Expenses$8,489$3,905$631$13,025
Fees for Services Accounting$8,175$1,106$842$10,123
Travel$3,924$420-$4,344
All Other Expenses$2,818$250$42$3,110
Insurance-$2,832-$2,832
Depreciation Depletion$1,908$682$136$2,726
Fees for Services Legal$1,800--$1,800
Other Expenses$230$646$356$1,232
Interest-$409-$409
Advertising-$340-$340
Total Functional Expenses$341,578$102,484$10,041$454,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$454,103
Total Expenses per Audited Statements$454,103
Total Expenses per Form 990$454,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,805
Fundraising Direct Expenses$9,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$23,209---
Event 1$33,485$9,063-$9,063
Total Events$69,436$21,805$9,063$12,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$154,997
Deferred Lease costs-
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
Yes
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 21C

“Annaual questionaires by all Board of Directors are reveiwed and approved by the executive committee”

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

“Board of Directors approves compensation for the executive director”

Form 990, Part VI, Section C, Line 19

“Financial Statements available on the website, Governing Documents and Confilict of interest policies are available upon written request”

Form 990, Part VI, Section A, Line 10

“Executive Committee reviews and approves form 990 before filing.”

Filing and Contact Details

Filer

EIN
52-1150412
Phone
3019495852

Signing Officer

Name
Harold Giles Knight
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Giles Knight
Formed
1979
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
100

Preparer

Preparer
Richard LeFever
Phone
4104654739
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2D

“Audited financial statements are approved by the executive committee”

Raw XML AppendixShowing 400 of 485 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/PersonNm0Joshua Woolridge
IRS990/Form990PartVIISectionAGrp/PersonNm1Harold Giles Knight
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IRS990/OtherExpensesGrp/TotalAmt14547
IRS990/OtherExpensesGrp/TotalAmt26365
IRS990/OtherExpensesGrp/TotalAmt31232
IRS990/OtherLiabilitiesGrp/BOYAmt075611
IRS990/OtherLiabilitiesGrp/EOYAmt0154997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178207
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05494
IRS990/PayrollTaxesGrp/ProgramServicesAmt019647
IRS990/PayrollTaxesGrp/TotalAmt025354
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04144
IRS990/PrincipalOfficerNm0Harold Giles Knight
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF ITS OWN THRIFT SHOP WHICH EMPLOYS BUT DOES NOT TRAIN PERSONAL WHO ARE MENTALLY ILL. ALSO MINIMAL SALES OF NOMINAL VALUE ITEMS TO INCREASE PUBLIC AWARENESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249540
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0184271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02980
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208678
IRS990/PYOtherRevenueAmt010341
IRS990/PYRevenuesLessExpensesAmt0-25546
IRS990/PYSalariesCompEmpBnftPaidAmt0237307
IRS990/PYTotalExpensesAmt0445985
IRS990/PYTotalRevenueAmt0420439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-124505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0145327
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0595482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02194898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04623
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt02194898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0595482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02194898
IRS990ScheduleA/TotalSupportAmt02199521
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/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt03324
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt03324
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt03324
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt03324
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt03324
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt03324
IRS990ScheduleC/GrassrootsCeilingAmt04986
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt022705
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt090821
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0454103
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0454103
IRS990ScheduleD/EquipmentGrp/BookValueAmt05134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048287
IRS990ScheduleD/ExpensesSubtotalAmt0454103
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Lease costs
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0329598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05134
IRS990ScheduleD/TotalExpensesPerForm990Amt0454103
IRS990ScheduleD/TotalLiabilityAmt0154997
IRS990ScheduleD/TotalRevenuePerForm990Amt0329598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0329598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454103
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047631
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023209
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021805
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Heros Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Holiday Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09063
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09063
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Annual Sales Revenue
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0184271
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Donated Legal Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Hourly Rate
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Selling price of security
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt06607
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

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
$239,089
Liabilities
$202,281
Net assets
$36,808
Revenue
$329,598
Expenses
$454,103
Net income
-$124,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$1.43$3.00$6.85$6.88$0.03
2023Summary only. Only limited summary data is available for this year.$4.87$0.70$4.17$6.00$6.59$0.59
2022Summary only. Only limited summary data is available for this year.$5.62$0.86$4.76$5.68$6.87$1.19
2021Summary only. Only limited summary data is available for this year.$6.29$0.30$5.99$8.42$5.54$2.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.09$3.12$5.97$6.05$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.33$3.20$7.65$6.97$0.68
2018Summary only. Only limited summary data is available for this year.$3.76$1.25$2.51$7.43$6.24$1.19
2017Summary only. Only limited summary data is available for this year.$1.50$0.17$1.33$6.27$5.27$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.64$0.33$4.97$5.47$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.74$0.83$4.79$4.33$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.39$2.02$0.37$3.30$4.54$1.25
2013Summary only. Only limited summary data is available for this year.$2.59$0.98$1.61$4.20$4.46$0.26
2012Summary only. Only limited summary data is available for this year.$3.19$1.32$1.87$5.89$5.04$0.85
2011Summary only. Only limited summary data is available for this year.$3.23$2.22$1.01$5.08$5.15$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits