Civic Intelligence

Global Environmental Management Initiative Inc.

990PF • Fiscal year 2020 • EIN 52-1845788

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization Profile
1200 G Street NW No 350Washington, DC 20005

(202) 296-7449

Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$39,932

Down $389 (-1.0%) from 2019

Net Assets

$3,401

No earlier filing loaded for comparison.

Liabilities

Down

$36,531

Down $77 (-0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin41st percentile

Revenue

Down

$111,250

Down $98,383 (-47%) from 2019

Expenses

Down

$111,562

Down $94,924 (-46%) from 2019

Net Income

Down

-$312

Down $3,459 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $456,848Liabilities 2011: $389,5732011Assets 2012: $413,750Liabilities 2012: $373,3802012Assets 2013: $352,051Liabilities 2013: $271,6442013Assets 2014: $281,944Liabilities 2014: $175,3392014Assets 2015: $177,042Liabilities 2015: $50,2022015Assets 2017: $86,833Liabilities 2017: $78,529Net Assets 2017: $8,3042017Assets 2018: $38,788Liabilities 2018: $38,222Net Assets 2018: $5662018Assets 2019: $40,321Liabilities 2019: $36,6082019Assets 2020: $39,932Liabilities 2020: $36,531Net Assets 2020: $3,4012020Assets 2021: $118,637Liabilities 2021: $126,281Net Assets 2021: -$7,6442021Assets 2022: $75,507Liabilities 2022: $59,301Net Assets 2022: $16,2062022Assets 2023: $133,382Liabilities 2023: $105,8512023Assets 2024: $88,774Liabilities 2024: $85,706Net Assets 2024: $3,0682024

Highlighted filing

2020

Assets$39,932
Liabilities$36,531
Net Assets$3,401
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $691,218Expenses 2011: $801,915Net Income 2011: -$110,6972011Revenue 2012: $530,686Expenses 2012: $557,591Net Income 2012: -$26,9052012Revenue 2013: $565,340Expenses 2013: $525,303Net Income 2013: $40,0372013Revenue 2014: $476,147Expenses 2014: $449,949Net Income 2014: $26,1982014Revenue 2015: $218,342Expenses 2015: $198,107Net Income 2015: $20,2352015Revenue 2017: $154,324Expenses 2017: $228,278Net Income 2017: -$73,9542017Revenue 2018: $145,626Expenses 2018: $153,364Net Income 2018: -$7,7382018Revenue 2019: $209,633Expenses 2019: $206,486Net Income 2019: $3,1472019Revenue 2020: $111,250Expenses 2020: $111,562Net Income 2020: -$3122020Revenue 2021: $185,000Expenses 2021: $196,045Net Income 2021: -$11,0452021Revenue 2022: $214,500Expenses 2022: $190,650Net Income 2022: $23,8502022Revenue 2023: $210,000Expenses 2023: $198,675Net Income 2023: $11,3252023Revenue 2024: $160,000Expenses 2024: $184,463Net Income 2024: -$24,4632024

Highlighted filing

2020

Revenue$111,250
Expenses$111,562
Net Income-$312
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE HELLEMExecutive DirectorPT$0--
BILL GILLChair-$0--
MARK JOHNSONVice Chair-$0--
GEORGE RACINECommunications Chair-$0--
KELLEN MAHONEYProgram ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Global Environmental Management
EIN
52-1845788
Phone
2022967449
Address
1200 G STREET NW NO 350, WASHINGTON, DC 20005

Signing Officer

Name
Steve Hellem
Title
Executive Director
Phone
2022967449
Signed
2021-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
3877 FAIRFAX RIDGE ROAD SUITE 200N, FAIRFAX, VA 22030
Preparer
Daniel a Larson
Phone
7035917200
Raw XML AppendixShowing 400 of 436 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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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0147580
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0222494
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0370074
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0147580
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0222494
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt01245
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt05723
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt01004
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt01397
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt02077
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt02
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0MEMBERS SHARE AND RECEIVE INFORMATION AND EDUCATIONAL MATERIALS IN ORDER TO FOSTER ENVIRONMENTAL SUSTAINABILITY AND ENVIRONMENTAL HEALTH AND SAFETY (EHS) EXCELLENCE.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0NAVISTA THE PUBLIC AFFAIRS GR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01200 G STREET NW STE 350
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WASHINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd020005
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02025892716
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GEMI.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FUTURE FORCES DISRUPTING SUSTAINABLE BUSINESS DEVELOPED REPORT AND ASSOCIATED TOOLS TO EXAMINE FUTURE FORCES THAT ARE EXTERNAL DRIVERS OF CHANGE THAT MAY DISRUPT SUSTAINABLE BUSINESS OVER THE COMING TEN YEARS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SUSTAINABLE BUSINESS TOOLS AND QUICK GUIDES - GEMI DEVELOPS AND OFFERS A WIDE RANGE OF PUBLICLY-AVAILABLE, FREE SOLUTIONS-BASED TOOLS DESIGNED TO HELP COMPANIES IMPROVE THE ENVIRONMENT, THEIR OPERATIONS AND ADD BUSINESS VALUE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt021500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt078000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0FEDEX CORPORATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1GANNETT FLEMING
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2SMITHFIELD FOODS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3EXXON MOBIL CHEMICAL COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4SEALED AIR CORPORATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt5CONOCO PHILLIPS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt6DELL INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt7WASTE MANAGEMENT
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0942 SOUTH SHADY GROVE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1207 SENATE AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2200 COMMERCE ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt322777 SPRINGWOODS VILLAGE PARKWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt42415 CASCADE POINTE BOULEVARD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt51776 I ST NW STE 700
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6825 DULANEY VALLEY RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt71021 MAIN ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MEMPHIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1CAMP HILL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SMITHFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3SPRING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4CHARLOTTE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6TOWSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd038120
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd117011
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd223430
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd3773891425
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd428208
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd520006
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd621204
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd777002
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt112500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt212500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt312500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt412500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt512500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt612500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt712500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02893
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0GEMI WEBSITE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01929
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01929
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WEBSITE MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0867
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1729
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24627
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt011250
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM SERVICE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt197500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROJECT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,932
Liabilities
$36,531
Net assets
$3,401
Revenue
$111,250
Expenses
$111,562
Net income
-$312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.86$0.03$1.60$1.84$0.24
2023Summary only. Only limited summary data is available for this year.$1.33$1.06$2.10$1.99$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.59$0.16$2.15$1.91$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.26$0.08$1.85$1.96$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.37$0.03$1.11$1.12$0.00
2019Summary only. Only limited summary data is available for this year.$0.40$0.37$2.10$2.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.38$0.01$1.46$1.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.79$0.08$1.54$2.28$0.74
2015Summary only. Only limited summary data is available for this year.$1.77$0.50$2.18$1.98$0.20
2014Summary only. Only limited summary data is available for this year.$2.82$1.75$4.76$4.50$0.26
2013Summary only. Only limited summary data is available for this year.$3.52$2.72$5.65$5.25$0.40
2012Summary only. Only limited summary data is available for this year.$4.14$3.73$5.31$5.58$0.27
2011Summary only. Only limited summary data is available for this year.$4.57$3.90$6.91$8.02$1.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • <$500k nonprofits