Civic Intelligence

Vaccinate Your Family Inc.

990 • Fiscal year 2019 • EIN 52-2165100

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

Organization Profilewww.ecbt.org

View Organization Page

1012 14th Street NWWashington, DC 20005

(202) 783-7034

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$172,553

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$632,319

Down $141,853 (-18%) from 2018

Net Assets

Down

$514,483

Down $230,840 (-31%) from 2018

Liabilities

Up

$117,836

Up $88,987 (+308%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin10th percentile

Revenue

Down

$838,091

Down $346,105 (-29%) from 2018

Expenses

Up

$1,074,206

Up $285,827 (+36%) from 2018

Net Income

Down

-$236,115

Down $631,932 (-160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,010,379Liabilities 2011: $91,656Net Assets 2011: $918,7232011Assets 2012: $493,863Liabilities 2012: $68,686Net Assets 2012: $425,1772012Assets 2013: $152,708Liabilities 2013: $78,961Net Assets 2013: $73,7472013Assets 2014: $99,295Liabilities 2014: $56,741Net Assets 2014: $42,5542014Assets 2015: $277,831Liabilities 2015: $174,086Net Assets 2015: $103,7452015Assets 2016: $278,497Liabilities 2016: $75,919Net Assets 2016: $202,5782016Assets 2017: $408,629Liabilities 2017: $58,413Net Assets 2017: $350,2162017Assets 2018: $774,172Liabilities 2018: $28,849Net Assets 2018: $745,3232018Assets 2019: $632,319Liabilities 2019: $117,836Net Assets 2019: $514,4832019Assets 2020: $1,373,269Liabilities 2020: $69,714Net Assets 2020: $1,303,5552020Assets 2021: $2,903,587Liabilities 2021: $215,161Net Assets 2021: $2,688,4262021Assets 2022: $2,088,719Liabilities 2022: $107,906Net Assets 2022: $1,980,8132022Assets 2023: $2,862,976Liabilities 2023: $141,970Net Assets 2023: $2,721,0062023Assets 2024: $2,916,232Liabilities 2024: $139,433Net Assets 2024: $2,776,7992024

Highlighted filing

2019

Assets$632,319
Liabilities$117,836
Net Assets$514,483
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $686,630Expenses 2011: $1,146,928Net Income 2011: -$460,2982011Revenue 2012: $647,268Expenses 2012: $1,140,814Net Income 2012: -$493,5462012Revenue 2013: $633,464Expenses 2013: $984,894Net Income 2013: -$351,4302013Revenue 2014: $603,139Expenses 2014: $634,333Net Income 2014: -$31,1942014Revenue 2015: $1,055,252Expenses 2015: $994,061Net Income 2015: $61,1912015Revenue 2016: $949,946Expenses 2016: $847,135Net Income 2016: $102,8112016Revenue 2017: $892,209Expenses 2017: $744,571Net Income 2017: $147,6382017Revenue 2018: $1,184,196Expenses 2018: $788,379Net Income 2018: $395,8172018Revenue 2019: $838,091Expenses 2019: $1,074,206Net Income 2019: -$236,1152019Revenue 2020: $1,682,532Expenses 2020: $895,901Net Income 2020: $786,6312020Revenue 2021: $3,309,052Expenses 2021: $1,929,442Net Income 2021: $1,379,6102021Revenue 2022: $2,300,195Expenses 2022: $2,308,026Net Income 2022: -$7,8312022Revenue 2023: $2,865,346Expenses 2023: $2,428,568Net Income 2023: $436,7782023Revenue 2024: $1,960,641Expenses 2024: $1,911,166Net Income 2024: $49,4752024

Highlighted filing

2019

Revenue$838,091
Expenses$1,074,206
Net Income-$236,115
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$838,091
Mission and Program Overview

Mission

SEE ATTACHMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$692,353$491,422▼ $200,931
Pledges and Grants Receivable$56,099$115,577▲ $59,478
Savings and Temporary Cash Investments-$14,148-
Investments Other Securities$11,129$0▼ $11,129
Prepaid Expenses and Deferred Charges$9,909$5,127▼ $4,782
Accounts Receivable$1,336$2,449▲ $1,113
Total Assets$774,172$632,319▼ $141,853
Other Assets Total$3,346$3,596▲ $250
Liabilities
Accounts Payable and Accrued Expenses$28,849$117,836▲ $88,987
Total Liabilities$28,849$117,836▲ $88,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$599,115$291,332▼ $307,783
Net Assets With Donor Restrictions$146,208$223,151▲ $76,943
Total Net Assets Fund Balance$745,323$514,483▼ $230,840
Total Liabilities and Net Assets / Fund Balance$774,172$632,319▼ $141,853
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Pisani Ms--$172,553$12,264$184,817
Amy Pisani MsExecutive DirectorFT$172,553-$172,553
Rich GreenawayDirector - OperationsFT$124,979-$124,979
Jennifer ZavolinskyDirector - OutreachFT$102,601-$102,601

Board Members and Trustees

NameTitle
Claire Hannan MphChair
Rosalyn CarterPresident
Brooke BumpersInterim Vice President
Catherine Flores MartinBoard Member
Errol Alden MdBoard Member
Mary Beth Koslap-petraco Dnp Cpn BsBoard Member
Paul Offit MdBoard Member
Walt Orenstein MdBoard Member
Kirsten ThistleAdvisory Member
Nancy Messonnier Md Capt UsphsCDC Liaison
John CrottySecretary
Sarah DespresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,941
Program Service Revenue
$2,250
Investment Income
$12,475
Other Revenue
$15,425
All Other Contributions
$400,136
Change in Net Assets
$-236,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,091
Total Revenue per Audited Statements
$838,091
Total Revenue per Form 990
$838,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,336
Salaries, Compensation, and Employee Benefits$469,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,740$278,394$0$400,134
Fees for Services Other$383,825$0$0$383,825
Office Expenses$103,886$-52,019$0$51,867
Occupancy$0$47,031$0$47,031
Other Employee Benefits$14,745$26,994$0$41,739
Advertising$40,959$565$0$41,524
Fees for Services Management$0$36,065$0$36,065
Travel$30,050$2,765$0$32,815
Payroll Taxes$8,340$19,657$0$27,997
Conferences and Meetings$5,963$1,612$0$7,575
Insurance$0$3,634$0$3,634
Total Functional Expenses$709,508$364,698$0$1,074,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,074,206
Total Expenses per Audited Statements$1,074,206
Total Expenses per Form 990$1,074,206
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
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 35% controlled entity
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
Yes
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

Filer Name
Every Child by Two
EIN
52-2165100
Phone
2027837034
Address
1012 14TH STREET NW, WASHINGTON, DC 20005

Signing Officer

Name
Amy Pisani Ms
Title
Executive Director
Phone
2027837034
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Pisani Ms
Formed
1998
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
Nanette K Miller CPA Pc
Address
2450 VIRGINIA AVE NW E309, WASHINGTON, DC 20037
Preparer
Nan Miller CPA
Phone
2024637600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990 The Form 990 is reviewed by the Director of Operations and the Bookkeeper for accuracy and then reviewed by the Executive Director prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy is monitored by the Director of Operations and any discrepancies are reported to the Executive Director. The policy is also reviewed regularly at Board of Directors meetings to remind board members of the policy.”

Pt VI, Line 15A

“Compensation Process for top officials are reviewed using reports generated by the Center for Nonprofit Advancement, each officer's compensation is compared against current industry standards. The Chairman of the Board,President and Vice-President collectively review Executive Director increases.”

Pt VI, Line 15B

“Compensation Process for key employees - ECBT uses reports generated by the Center for Nonprofit Advancement, each employee's compensation program is compared against current industry standards. The Executive Director reviews and approves staff increases not requiring board approval.”

Form 990, Part III, Line 4D

“Advocacy - see attachment 5 2646. 0. 0.”

Form 990, Part III, Line 4D

“General programs to fulfill the organization's mission. 194177. 0. 276000.”

Form 990, Part IX, Line 11G

“Program consultants 383825. 383825. 0. 0.”

Financial Statement Notes

Pt IV, Line 1B

“The Organization is exempt from income taxes, except for unrelated business income, under section 501(c)(3) of the Internal Revenue Service Code, and has not been classified as a private foundation. Consequently, there is no provision for income taxes. The Organization had no unrelated business income for the year ended December 31, 2018. The Organization adopted the provisions of FASB ASC, "Accounting for Uncertainty in Income Taxes, X having no significant impact on its financial statements. The provisions clarify the accounting for uncertainty income taxes recognized in an organization's financial statements. Tax return filings are subject to examination by the IRS, generally for three years after they are filed. The Organization's tax returns for tax years before 2015 are no longer subject to examination.”

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IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03634
IRS990/InvestmentIncomeGrp/ExclusionAmt012475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012475
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011129
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ATTACHMENT 1
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0745323
IRS990/NetAssetsOrFundBalancesEOYAmt0514483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0599115
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0291332
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047031
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt047031
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-52019
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103886
IRS990/OfficeExpensesGrp/TotalAmt051867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03346
IRS990/OtherAssetsTotalGrp/EOYAmt03596
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041739
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0UNCLAIMED PROPERTY
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015425
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt015425
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019657
IRS990/PayrollTaxesGrp/ProgramServicesAmt08340
IRS990/PayrollTaxesGrp/TotalAmt027997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115577
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05127
IRS990/PrincipalOfficerNm0AMY PISANI MS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTNER ADVOCACY AND SOCIAL MEDIA - SEE ATTACHMENT 3
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104880
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100000
IRS990/ProgSrvcAccomActy3Grp/Desc0DC COALITION - SEE ATTACHMENT 4
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097524
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097524
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACY - SEE ATTACHMENT 5
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GENERAL PROGRAMS TO FULFILL THE ORGANIZATION'S MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02646
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1194177
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1276000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01180218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03978
IRS990/PYOtherExpensesAmt0385114
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0395817
IRS990/PYSalariesCompEmpBnftPaidAmt0403265
IRS990/PYTotalExpensesAmt0788379
IRS990/PYTotalRevenueAmt01184196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-236115
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0310281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014148
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2015: 8790. 2016: 0. 2017: 150. 2018: 0. 2019: 15425.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0810191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01180218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0890860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0942006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01046075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04869350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017809
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024365
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74470
IRS990ScheduleA/PublicSupportTotal170Amt03359441
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01509909
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0810191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01180218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0890860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0942006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01046075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04869350
IRS990ScheduleA/TotalSupportAmt04911524
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/ExpensesSubtotalAmt01074206
IRS990ScheduleD/RevenueSubtotalAmt0838091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes, except for unrelated business income, under section 501(c)(3) of the Internal Revenue Service Code, and has not been classified as a private foundation. Consequently, there is no provision for income taxes. The Organization had no unrelated business income for the year ended December 31, 2018. The Organization adopted the provisions of FASB ASC, "Accounting for Uncertainty in Income Taxes, X having no significant impact on its financial statements. The provisions clarify the accounting for uncertainty income taxes recognized in an organization's financial statements. Tax return filings are subject to examination by the IRS, generally for three years after they are filed. The Organization's tax returns for tax years before 2015 are no longer subject to examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleD/TotalExpensesPerForm990Amt01074206
IRS990ScheduleD/TotalRevenuePerForm990Amt0838091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0838091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01074206
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,319
Liabilities
$117,836
Net assets
$514,483
Revenue
$838,091
Expenses
$1,074,206
Net income
-$236,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.14$2.78$1.96$1.91$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.14$2.72$2.87$2.43$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.11$1.98$2.30$2.31$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.22$2.69$3.31$1.93$1.38
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$1.68$0.90$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$0.84$1.07$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.75$1.18$0.79$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.89$0.74$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.95$0.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.10$1.06$0.99$0.06
2014Summary only. Only limited summary data is available for this year.$0.10$0.06$0.04$0.60$0.63$0.03
2013Summary only. Only limited summary data is available for this year.$0.15$0.08$0.07$0.63$0.98$0.35
2012Summary only. Only limited summary data is available for this year.$0.49$0.07$0.43$0.65$1.14$0.49
2011Summary only. Only limited summary data is available for this year.$1.01$0.09$0.92$0.69$1.15$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits