Civic Intelligence

Forest Trends Association

990 • Fiscal year 2016 • EIN 52-2135531

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileWWW.FOREST-TRENDS.ORG

View Organization Page

1203 19th Street NW 4th FLWashington, DC 20036

(202) 298-3000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.64x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

4th percentile

-100%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$381,222

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

1st percentile

-44%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$6,424,371

Down $4,951,349 (-44%) from 2015

Net Assets

Down

$3,017,626

Down $5,271,261 (-64%) from 2015

Liabilities

Up

$3,406,745

Up $319,912 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin4th percentile

Revenue

Down

$5,285,550

Down $6,704,745 (-56%) from 2015

Expenses

Down

$10,556,855

Down $1,092,267 (-9.4%) from 2015

Net Income

Down

-$5,271,305

Down $5,612,478 (-1645%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2010: $3,992,917Liabilities 2010: $547,947Net Assets 2010: $3,444,9702010Assets 2011: $8,728,626Liabilities 2011: $627,620Net Assets 2011: $8,101,0062011Assets 2012: $12,834,469Liabilities 2012: $1,226,614Net Assets 2012: $11,607,8552012Assets 2013: $9,444,025Liabilities 2013: $1,604,747Net Assets 2013: $7,839,2782013Assets 2014: $11,257,100Liabilities 2014: $3,309,386Net Assets 2014: $7,947,7142014Assets 2015: $11,375,720Liabilities 2015: $3,086,833Net Assets 2015: $8,288,8872015Assets 2016: $6,424,371Liabilities 2016: $3,406,745Net Assets 2016: $3,017,6262016Assets 2017: $4,368,170Liabilities 2017: $2,919,008Net Assets 2017: $1,449,1622017Assets 2018: $6,584,913Liabilities 2018: $2,400,152Net Assets 2018: $4,184,7612018Assets 2019: $5,418,398Liabilities 2019: $2,408,859Net Assets 2019: $3,009,5392019Assets 2020: $5,416,029Liabilities 2020: $2,367,028Net Assets 2020: $3,049,0012020Assets 2021: $10,087,472Liabilities 2021: $1,678,094Net Assets 2021: $8,409,3782021Assets 2022: $10,282,490Liabilities 2022: $4,129,716Net Assets 2022: $6,152,7742022Assets 2023: $11,367,968Liabilities 2023: $4,067,912Net Assets 2023: $7,300,0562023Assets 2024: $10,050,696Liabilities 2024: $4,047,161Net Assets 2024: $6,003,5352024

Highlighted filing

2016

Assets$6,424,371
Liabilities$3,406,745
Net Assets$3,017,626
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$20M$10M$0-$10MRevenue 2010: $6,108,071Expenses 2010: $6,791,480Net Income 2010: -$683,4092010Revenue 2011: $10,317,274Expenses 2011: $5,656,238Net Income 2011: $4,661,0362011Revenue 2012: $9,988,061Expenses 2012: $6,481,212Net Income 2012: $3,506,8492012Revenue 2013: $5,225,128Expenses 2013: $8,993,705Net Income 2013: -$3,768,5772013Revenue 2014: $12,708,233Expenses 2014: $12,599,797Net Income 2014: $108,4362014Revenue 2015: $11,990,295Expenses 2015: $11,649,122Net Income 2015: $341,1732015Revenue 2016: $5,285,550Expenses 2016: $10,556,855Net Income 2016: -$5,271,3052016Revenue 2017: $7,039,598Expenses 2017: $8,607,911Net Income 2017: -$1,568,3132017Revenue 2018: $11,438,611Expenses 2018: $8,703,050Net Income 2018: $2,735,5612018Revenue 2019: $10,536,571Expenses 2019: $11,711,793Net Income 2019: -$1,175,2222019Revenue 2020: $11,941,768Expenses 2020: $11,899,968Net Income 2020: $41,8002020Revenue 2021: $17,021,181Expenses 2021: $11,660,895Net Income 2021: $5,360,2862021Revenue 2022: $9,892,778Expenses 2022: $12,149,382Net Income 2022: -$2,256,6042022Revenue 2023: $12,349,215Expenses 2023: $11,201,933Net Income 2023: $1,147,2822023Revenue 2024: $11,091,645Expenses 2024: $12,387,669Net Income 2024: -$1,296,0242024

Highlighted filing

2016

Revenue$5,285,550
Expenses$10,556,855
Net Income-$5,271,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$5,285,550
Mission and Program Overview

Mission

Forest trends works to expand the value of forests to society; to promote sustainable forest management and conservation by creating and capturing market values for ecosystem services; to support innovative projects and companies that are developing these new markets; and to enhance the livelihoods of local communities living in and around those forests.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$9,420,065$4,531,830▼ $4,888,235
Savings and Temporary Cash Investments$1,335,916$957,858▼ $378,058
Cash and Non-Interest-Bearing Accounts$258,584$570,786▲ $312,202
Land, Buildings, and Equipment, Net$153,280$232,468▲ $79,188
Accounts Receivable$126,100$55,589▼ $70,511
Prepaid Expenses and Deferred Charges$22,181$13,602▼ $8,579
Investments in Publicly Traded Securities-$1,241-
Total Assets$11,375,720$6,424,371▼ $4,951,349
Other Assets Total$59,594$60,997▲ $1,403
Liabilities
Accounts Payable and Accrued Expenses$3,000,408$2,424,084▼ $576,324
Other Liabilities$86,425$982,661▲ $896,236
Total Liabilities$3,086,833$3,406,745▲ $319,912
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,692,324$3,200,687▼ $4,491,637
Unrestricted Net Assets$596,563$-183,061▼ $779,624
Total Net Assets Fund Balance$8,288,887$3,017,626▼ $5,271,261
Total Liabilities and Net Assets / Fund Balance$11,375,720$6,424,371▼ $4,951,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,986$254,893$438,879
Other Land Buildings$43,217$54,984$98,201
Leasehold Improvements$5,265$8,340$13,605
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael JenkinsPresident & CEOFT$286,463$94,759$381,222
Eric SwansonChief Operating OfficerFT$182,396$13,885$196,281
Jose BorgesDirector, CommunitiesFT$139,410$27,300$166,710
Peter CanineDirector, Finance & AccountingFT$129,602$34,358$163,960
Kerstin CanbyDirector, FtfpFT$140,311$10,182$150,493
Jan CassinDirector, WaterFT$120,799$29,196$149,995
Deborah MckayDirector, OperationsFT$119,023$16,691$135,714
David TepperDirector, PpfiPT$112,494$18,218$130,712

Board Members and Trustees

NameTitle
Olaf JohanssonBoard of Directors - Chair
Sergey TsplenkovBoard of Directors - Vice Chair
Bettina Von HagenBoard of Directors - Vice Chair, US
Harris ShermanBoard of Directors - Secretary
John BegleyBoard of Directors - Treasurer
Daniel NepstadDirector
David BrandDirector
Hans HoogeveenDirector
John Tobin De La PuenteDirector
Linda CoadyDirector
Mark BierbowerDirector
Martha Isabel Ruiz CorzoDirector
Miguel Serediuk MilanoDirector
Randy HayesDirector
Richard BurrettDirector
Sally CollinsDirector
Yusuf Ole PetenyaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Rupert EdwardsPublic/private Finance Services1432 K ST NW, Washington, DC 20005, Uk$137,058
Molly MooreComm. Strategy, Media & Web Dev.BROOK HOUSE CRONDALL ROAD CROOKHA, Hampshire, Uk$131,656
Kerry Ten KateDirect Business & Biodiversity Conslt.70 ROSMEAD AVE KENILWORTH, Capetown, Sf$130,594
Amrei Von HaseDirect Business & Biodiversity Conslt.14A YORK HOUSE 14 HIGHBURY CRESENT, London, Uk$115,048
Jade SaundersForest Policy Initiative-$113,250
Revenue and Support

Revenue Composition

Contributions and Grants
$5,166,150
Program Service Revenue
$112,266
Investment Income
$2,916
Other Revenue
$4,218
All Other Contributions
$2,400,487
Change in Net Assets
$-5,271,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,285,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44
Total Revenue per Audited Statements
$5,285,594
Total Revenue per Form 990
$5,285,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,576,547
Salaries, Compensation, and Employee Benefits$4,072,024
Grants and Similar Amounts Paid$1,908,284
Total Fundraising Expense$20,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,734,892$113,272$618$2,848,782
Other Salaries and Wages$2,054,027$621,407$2,876$2,678,310
Foreign Grants$1,469,748--$1,469,748
Current Officers, Directors, Trustees, and Key Employees$567,154$162,760$11,549$741,463
Travel$473,621$114,199$1,100$588,920
Conferences and Meetings$412,974$65,683-$478,657
Grants to Domestic Orgs$438,536--$438,536
Payroll Taxes$184,519$54,677$979$240,175
Occupancy$58,755$173,656$255$232,666
Other Employee Benefits$181,671$46,804$939$229,414
Pension Plan Contributions$141,034$41,370$258$182,662
Office Expenses$36,133$87,565$156$123,854
Depreciation Depletion$25,180$74,423$108$99,711
Information Technology$53,230$15,062$1,101$69,393
Fees for Services Accounting$47,306$2,170$12$49,488
Insurance$8,232$24,330$36$32,598
Interest-$19,231-$19,231
Other Expenses$3,888$178$1$4,067
Fees for Services Legal$2,353$108$1$2,462
All Other Expenses$415$1,227$2$1,644
Total Functional Expenses$8,897,909$1,638,937$20,009$10,556,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,558,257
Expenses per Audited Statements$10,556,855
Total Expenses per Form 990$10,556,855
Expenses Not Reported on Form 990$1,402
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Earth Innovation InstituteSan Francisco, CA501(c)(3)RESEARCH & SUPPORT OF WATERSHED, CARBON AND REDD+ PROGRAMS.$294,000
Environmental Defense FundNew York, NY501(c)(3)RESEARCH & SUPPORT OF WATERSHED, CARBON AND REDD+ PROGRAMS.$125,534
World Wildlife FundWashington, DC501(c)(3)RESEARCH & SUPPORT OF WATERSHED, CARBON AND REDD+ PROGRAMSRESEARCH & SUPPORT OF WATERSHED, CARBON AND REDD+ PROGRAMS.$19,002

International Summary

Offices
22
Employees
0
Spending
$1,675,995

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaGrants to Recipients Located in the Region-100$978,968
North AmericaGrants to Recipients Located in the Region-40$300,985
South AmericaProgram Service Activities-30$126,247
Central America and the CarribeanGrants to Recipients Located in the RegionCollaborate Together in the Long-term Development of Institutions and Policies10$100,100
Sub-saharan AfricaProgram Service Activities-20$80,000
Sub-saharan AfricaGrants to Recipients Located in the Region-10$60,445
East Asia and the PacificGrants to Recipients Located in the RegionProvide a Forum to Develop a Shared Understanding of Pes10$29,250
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
Line of Credit$850,000
Refundable Contract Advance$61,697
Deferred Rent Liability$38,720
Capital Lease Obligation$32,244
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return was prepared by the outside accountants and reviewed by senior management. The draft 990 was reviewed and approved by audit committee of the forest trends board, then distributed to the entire board prior to filing for review and comment. If any changes were made, a final copy of the 990 was resent to the entire board prior to filing with the irs.”

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

“Compliance with the conflict of interest policy is monitored annually by the director of administration. If a conflict of interest arises, the officer or director is required to disclose the conflict of interest to the entire board of directors. Then he or she would recuse himself or herself from deliberation or voting on a matter related to the conflict of interest. As with directors and officers, all employees conform to the same conflict of interest policy and file conflict of interest disclosure statements annually.”

Form 990, Part VI, Section B, Line 15

“The president's salary is reviewed and approved by the compensation committee and the board. The process and decision is documented by an approval letter that is kept in the personnel files. The president determines the salaries of the other employees. The most recent salary review took place february 10, 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. These documents are also available on charitynavigator.org. Additionally, audited financial statements are located on the forest trends website, www.forest-trends.org.”

Filing and Contact Details

Filer

Filer Name
Forest Trends Association
EIN
52-2135531
Phone
2022983000
Address
1203 19TH STREET NW 4TH FL, WASHINGTON, DC 20036

Signing Officer

Name
Michael Jenkins
Title
President, Chief Exec. Officer
Phone
2022983000
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
46
Volunteers
17

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Partner expenses: program service expenses 266,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 266,867. Fta program consultant: program service expenses 2,443,892. Management and general expenses 112,164. Fundraising expenses 612. Total expenses 2,556,668. Local consultant: program service expenses 8,137. Management and general expenses 373. Fundraising expenses 2. Total expenses 8,512. Translation services: program service expenses 15,996. Management and general expenses 735. Fundraising expenses 4. Total expenses 16,735.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2016 and 2015, the association has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the combined financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Katoomba expenses reported as expense on the consolidated 1,402. Financial statements and excluded from form 990 reporting.”

Raw XML AppendixShowing 400 of 953 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/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Form990PartVIISectionAGrp/PersonNm2BETTINA VON HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRIS SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD BURRETT
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA COADY
IRS990/Form990PartVIISectionAGrp/PersonNm8SALLY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm10HANS HOOGEVEEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MIGUEL SEREDIUK MILANO
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL NEPSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm13YUSUF OLE PETENYA
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTHA ISABEL RUIZ CORZO
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK BIERBOWER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN TOBIN DE LA PUENTE
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER CANINE
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIC SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSE BORGES
IRS990/Form990PartVIISectionAGrp/PersonNm21KERSTIN CANBY
IRS990/Form990PartVIISectionAGrp/PersonNm22JAN CASSIN
IRS990/Form990PartVIISectionAGrp/PersonNm23DEBORAH MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID TEPPER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS - VICE CHAIR, US
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS - SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, FINANCE & ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, COMMUNITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, FTFP
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR, WATER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR, PPFI
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt08232
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0FOREST TRENDS WORKS TO EXPAND THE VALUE OF FORESTS TO SOCIETY; TO PROMOTE SUSTAINABLE FOREST MANAGEMENT AND CONSERVATION BY CREATING AND CAPTURING MARKET VALUES FOR ECOSYSTEM SERVICES; TO SUPPORT INNOVATIVE PROJECTS AND COMPANIES THAT ARE DEVELOPING THESE NEW MARKETS; AND TO ENHANCE THE LIVELIHOODS OF LOCAL COMMUNITIES LIVING IN AND AROUND THOSE FORESTS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0173656
IRS990/OccupancyGrp/ProgramServicesAmt058755
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IRS990/OfficeExpensesGrp/FundraisingAmt0156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087565
IRS990/OfficeExpensesGrp/ProgramServicesAmt036133
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181671
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IRS990/OtherExpensesGrp/Desc0DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL/MAINT
IRS990/OtherExpensesGrp/Desc3PAYROLL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt09
IRS990/OtherExpensesGrp/FundraisingAmt19
IRS990/OtherExpensesGrp/FundraisingAmt21

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,424,371
Liabilities
$3,406,745
Net assets
$3,017,626
Revenue
$5,285,550
Expenses
$10,556,855
Net income
-$5,271,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.05$6.00$11.1$12.4$1.30
2023Summary only. Only limited summary data is available for this year.$11.4$4.07$7.30$12.3$11.2$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.13$6.15$9.89$12.1$2.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.68$8.41$17.0$11.7$5.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$2.37$3.05$11.9$11.9$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$2.41$3.01$10.5$11.7$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$2.40$4.18$11.4$8.70$2.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$2.92$1.45$7.04$8.61$1.57
2016Detailed filing. Detailed filing data is available for this year.$6.42$3.41$3.02$5.29$10.6$5.27
2015Summary only. Only limited summary data is available for this year.$11.4$3.09$8.29$12.0$11.6$0.34
2014Summary only. Only limited summary data is available for this year.$11.3$3.31$7.95$12.7$12.6$0.11
2013Summary only. Only limited summary data is available for this year.$9.44$1.60$7.84$5.23$8.99$3.77
2012Summary only. Only limited summary data is available for this year.$12.8$1.23$11.6$9.99$6.48$3.51
2011Summary only. Only limited summary data is available for this year.$8.73$0.63$8.10$10.3$5.66$4.66
2010Summary only. Only limited summary data is available for this year.$3.99$0.55$3.44$6.11$6.79$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits