Civic Intelligence

The Baltimore Child First Authority

990 • Fiscal year 2015 • EIN 52-1992391

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.CHILDFIRSTAUTHORITY.ORG

View Organization Page

3904 Hickory AvenueBaltimore, MD 21211

(410) 367-8520

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$108,988

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.4%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.9%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$575,226

Up $29,223 (+5.4%) from 2014

Net Assets

Down

$354,883

Down $4,301 (-1.2%) from 2014

Liabilities

Up

$220,343

Up $33,524 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin39th percentile

Revenue

Down

$2,615,536

Down $254,398 (-8.9%) from 2014

Expenses

Down

$2,619,837

Down $153,700 (-5.5%) from 2014

Net Income

Down

-$4,301

Down $100,698 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $79,820Liabilities 2010: $31,666Net Assets 2010: $48,1542010Assets 2011: $256,951Liabilities 2011: $876Net Assets 2011: $256,0752011Assets 2012: $599,923Liabilities 2012: $78,080Net Assets 2012: $521,8432012Assets 2013: $544,589Liabilities 2013: $281,802Net Assets 2013: $262,7872013Assets 2014: $546,003Liabilities 2014: $186,819Net Assets 2014: $359,1842014Assets 2015: $575,226Liabilities 2015: $220,343Net Assets 2015: $354,8832015Assets 2016: $728,313Liabilities 2016: $286,239Net Assets 2016: $442,0742016Assets 2017: $730,566Liabilities 2017: $194,046Net Assets 2017: $536,5202017Assets 2018: $808,342Liabilities 2018: $189,281Net Assets 2018: $619,0612018Assets 2019: $1,174,756Liabilities 2019: $238,477Net Assets 2019: $936,2792019Assets 2020: $1,567,786Liabilities 2020: $467,854Net Assets 2020: $1,099,9322020Assets 2021: $1,426,115Liabilities 2021: $181,407Net Assets 2021: $1,244,7082021Assets 2022: $1,854,972Liabilities 2022: $378,755Net Assets 2022: $1,476,2172022Assets 2023: $1,755,551Liabilities 2023: $582,472Net Assets 2023: $1,173,0792023

Highlighted filing

2015

Assets$575,226
Liabilities$220,343
Net Assets$354,883
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,172,8862010Expenses 2011: $2,430,7142011Revenue 2012: $2,755,361Expenses 2012: $2,871,168Net Income 2012: -$115,8072012Revenue 2013: $2,629,082Expenses 2013: $2,888,138Net Income 2013: -$259,0562013Revenue 2014: $2,869,934Expenses 2014: $2,773,537Net Income 2014: $96,3972014Revenue 2015: $2,615,536Expenses 2015: $2,619,837Net Income 2015: -$4,3012015Revenue 2016: $2,544,281Expenses 2016: $2,457,090Net Income 2016: $87,1912016Revenue 2017: $2,684,472Expenses 2017: $2,590,026Net Income 2017: $94,4462017Revenue 2018: $2,630,505Expenses 2018: $2,547,964Net Income 2018: $82,5412018Revenue 2019: $3,127,188Expenses 2019: $2,809,970Net Income 2019: $317,2182019Revenue 2020: $2,963,814Expenses 2020: $2,800,161Net Income 2020: $163,6532020Revenue 2021: $2,796,843Expenses 2021: $2,652,067Net Income 2021: $144,7762021Revenue 2022: $3,285,678Expenses 2022: $3,054,169Net Income 2022: $231,5092022Revenue 2023: $3,156,644Expenses 2023: $3,459,782Net Income 2023: -$303,1382023

Highlighted filing

2015

Revenue$2,615,536
Expenses$2,619,837
Net Income-$4,301
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$2,615,536
Mission and Program Overview

Mission

Baltimore child first authority provides funding to organize high quality, school based after school and in school programs in baltimore city public schools.

Child first authority raises funds to support high quality, school based after school and in school programs in baltimore city public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$320,672$484,144▲ $163,472
Cash and Non-Interest-Bearing Accounts$211,434$66,417▼ $145,017
Prepaid Expenses and Deferred Charges$8,037$21,873▲ $13,836
Land, Buildings, and Equipment, Net$5,860$2,792▼ $3,068
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$546,003$575,226▲ $29,223
Other Assets Total-$0-
Liabilities
Other Liabilities$90,839$126,854▲ $36,015
Accounts Payable and Accrued Expenses$95,980$93,489▼ $2,491
Total Liabilities$186,819$220,343▲ $33,524
Net Assets / Fund Balance
Unrestricted Net Assets$359,184$354,883▼ $4,301
Total Net Assets Fund Balance$359,184$354,883▼ $4,301
Total Liabilities and Net Assets / Fund Balance$546,003$575,226▲ $29,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,792$184,947$187,739
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol RecklingExecutive DirectorFT$108,988$108,988

Board Members and Trustees

NameTitle
Tracey L DurantPresident
Bishop Douglas MilesBoard Member
Jessica ReighardBoard Member
Johari ToeBoard Member
Natashia M Mcmillian-hegginsBoard Member
Omari ToddBoard Member
Scott WilsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,615,536
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,885,255
Change in Net Assets
$-4,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,615,536
Total Revenue per Audited Statements
$2,615,536
Total Revenue per Form 990
$2,615,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,033,725
Other Expenses$586,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,568,653$49,797-$1,618,450
Payroll Taxes$162,048$13,153-$175,201
Other Employee Benefits$89,199$41,887-$131,086
Current Officers, Directors, Trustees, and Key Employees-$108,988-$108,988
Travel$54,942$629-$55,571
All Other Expenses$16,007$22,365-$38,372
Insurance-$37,466-$37,466
Fees for Services Accounting-$29,550-$29,550
Fees for Services Other-$28,271-$28,271
Occupancy-$17,976-$17,976
Other Expenses$17,674$375-$17,674
Conferences and Meetings$13,095$3,093-$16,188
Office Expenses$2,483$2,292-$4,775
Depreciation Depletion-$3,068-$3,068
Interest-$2,652-$2,652
Advertising-$112-$112
Total Functional Expenses$2,258,163$361,674$0$2,619,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,619,837
Total Expenses per Audited Statements$2,619,837
Total Expenses per Form 990$2,619,837
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$126,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board at the board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The members of the board follow the conflict of interest policy as provided by the maryland association of non-profits. The members of the board will divulge if a conflict of interest exists.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines the compensation of the executive director using comparability data provided by the maryland association of non-profits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Baltimore Child First Authority
EIN
52-1992391
Phone
4103678520
Address
3904 HICKORY AVENUE, BALTIMORE, MD 21211

Signing Officer

Name
Carol Reckling
Title
Executive Director
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Reckling
Formed
1996
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
316

Preparer

Firm
Abrams Foster Nole & Williams Pa
Address
2 Hamill Rd Suite 241 West Quadrang, Baltimore, MD 21210-1886
Preparer
Gerald Abrams
Phone
4104336830
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IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3CONSULTANTS AND EVALUATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/OtherExpensesGrp/ProgramServicesAmt0261133
IRS990/OtherExpensesGrp/ProgramServicesAmt148609
IRS990/OtherExpensesGrp/ProgramServicesAmt224320
IRS990/OtherExpensesGrp/ProgramServicesAmt317674
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IRS990/OtherExpensesGrp/TotalAmt148609
IRS990/OtherExpensesGrp/TotalAmt224320
IRS990/OtherExpensesGrp/TotalAmt317674
IRS990/OtherLiabilitiesGrp/BOYAmt090839
IRS990/OtherLiabilitiesGrp/EOYAmt0126854
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01568653
IRS990/OtherSalariesAndWagesGrp/TotalAmt01618450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013153
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162048
IRS990/PayrollTaxesGrp/TotalAmt0175201
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021873
IRS990/PrincipalOfficerNm0CAROL RECKLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD FIRST AUTHORITY PROVIDED SUPPORT TO ADDRESS THE NEEDS OF STUDENTS, FAMILIES AND THEIR COMMUNITIES THROUGH COMMUNITY SCHOOLS TO REMOVE THE BARRIERS TO STUDENT SUCCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0451815
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD FIRST AUTHORITY PROVIDED PARENT AND COMMUNITY ENGAGEMENT ACTIVITIES TO SUPPORT SCHOOL IMPROVEMENT AND STUDENT ACHIEVEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02869934
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0544721
IRS990/PYRevenuesLessExpensesAmt096397
IRS990/PYSalariesCompEmpBnftPaidAmt02228816
IRS990/PYTotalExpensesAmt02773537
IRS990/PYTotalRevenueAmt02869934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02615536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02869934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02629078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02755361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02638257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013508166
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt013508166
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02615536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02869934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02629078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02755361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02638257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013508166
IRS990ScheduleA/TotalSupportAmt013508704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt02792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187739
IRS990ScheduleD/ExpensesSubtotalAmt02619837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt02615536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02792
IRS990ScheduleD/TotalExpensesPerForm990Amt02619837
IRS990ScheduleD/TotalLiabilityAmt0126854
IRS990ScheduleD/TotalRevenuePerForm990Amt02615536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02615536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02619837
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD FOLLOW THE CONFLICT OF INTEREST POLICY AS PROVIDED BY THE MARYLAND ASSOCIATION OF NON-PROFITS. THE MEMBERS OF THE BOARD WILL DIVULGE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING COMPARABILITY DATA PROVIDED BY THE MARYLAND ASSOCIATION OF NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0546003
IRS990/TotalAssetsEOYAmt0575226
IRS990/TotalAssetsGrp/BOYAmt0546003
IRS990/TotalAssetsGrp/EOYAmt0575226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02615536
IRS990/TotalEmployeeCnt0316
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0361674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02258163
IRS990/TotalFunctionalExpensesGrp/TotalAmt02619837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186819
IRS990/TotalLiabilitiesEOYAmt0220343
IRS990/TotalLiabilitiesGrp/BOYAmt0186819
IRS990/TotalLiabilitiesGrp/EOYAmt0220343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354883
IRS990/TotalProgramServiceExpensesAmt02258163
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0108988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02615536
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575226
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0629
IRS990/TravelGrp/ProgramServicesAmt054942
IRS990/TravelGrp/TotalAmt055571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,226
Liabilities
$220,343
Net assets
$354,883
Revenue
$2,615,536
Expenses
$2,619,837
Net income
-$4,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.76$0.58$1.17$3.16$3.46$0.30
2022Summary only. Only limited summary data is available for this year.$1.85$0.38$1.48$3.29$3.05$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.18$1.24$2.80$2.65$0.14
2020Summary only. Only limited summary data is available for this year.$1.57$0.47$1.10$2.96$2.80$0.16
2019Summary only. Only limited summary data is available for this year.$1.17$0.24$0.94$3.13$2.81$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.19$0.62$2.63$2.55$0.08
2017Summary only. Only limited summary data is available for this year.$0.73$0.19$0.54$2.68$2.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.29$0.44$2.54$2.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.35$2.62$2.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.36$2.87$2.77$0.10
2013Summary only. Only limited summary data is available for this year.$0.54$0.28$0.26$2.63$2.89$0.26
2012Summary only. Only limited summary data is available for this year.$0.60$0.08$0.52$2.76$2.87$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$2.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits