Civic Intelligence

Washington Ireland Program for Service and Leadership

990 • Fiscal year 2015 • EIN 52-2254430

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileWWW.WIPROGRAM.ORG
620 F Street NW No 747Washington, DC 20004

(202) 772-3824

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.12x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$51,602

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$10,024

Down $4,626 (-32%) from 2014

Net Assets

Down

$11,248

Down $3,402 (-23%) from 2014

Liabilities

Down

-$1,224

Down $1,224 from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin41st percentile

Revenue

Up

$554,875

Up $15,594 (+2.9%) from 2014

Expenses

Up

$553,449

Up $19,271 (+3.6%) from 2014

Net Income

Down

$1,426

Down $3,677 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $92,630Liabilities 2010: $13,331Net Assets 2010: $79,2992010Assets 2011: $12,559Liabilities 2011: $3,620Net Assets 2011: $8,9392011Assets 2012: $60,530Liabilities 2012: $32,342Net Assets 2012: $28,1882012Assets 2013: $51,566Liabilities 2013: $36,247Net Assets 2013: $15,3192013Assets 2014: $14,650Liabilities 2014: $0Net Assets 2014: $14,6502014Assets 2015: $10,024Liabilities 2015: -$1,224Net Assets 2015: $11,2482015Assets 2016: $56,552Liabilities 2016: $0Net Assets 2016: $56,5522016Assets 2017: $67,048Liabilities 2017: $0Net Assets 2017: $67,0482017Assets 2018: $167,923Liabilities 2018: $4,464Net Assets 2018: $163,4592018Assets 2019: $166,643Liabilities 2019: $0Net Assets 2019: $166,6432019Assets 2020: $202,612Liabilities 2020: $0Net Assets 2020: $202,6122020Assets 2021: $351,848Liabilities 2021: $0Net Assets 2021: $351,8482021Assets 2022: $474,129Liabilities 2022: $0Net Assets 2022: $474,1292022Assets 2023: $400,437Liabilities 2023: $70,911Net Assets 2023: $329,5262023Assets 2024: $448,505Liabilities 2024: $54,346Net Assets 2024: $394,1592024

Highlighted filing

2015

Assets$10,024
Liabilities-$1,224
Net Assets$11,248
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $550,204Expenses 2010: $634,106Net Income 2010: -$83,9022010Expenses 2011: $459,5462011Revenue 2012: $537,956Expenses 2012: $524,678Net Income 2012: $13,2782012Revenue 2013: $478,460Expenses 2013: $489,302Net Income 2013: -$10,8422013Revenue 2014: $539,281Expenses 2014: $534,178Net Income 2014: $5,1032014Revenue 2015: $554,875Expenses 2015: $553,449Net Income 2015: $1,4262015Revenue 2016: $499,182Expenses 2016: $460,533Net Income 2016: $38,6492016Revenue 2017: $592,459Expenses 2017: $571,889Net Income 2017: $20,5702017Revenue 2018: $711,703Expenses 2018: $607,844Net Income 2018: $103,8592018Revenue 2019: $645,943Expenses 2019: $648,004Net Income 2019: -$2,0612019Revenue 2020: $450,468Expenses 2020: $414,499Net Income 2020: $35,9692020Revenue 2021: $592,117Expenses 2021: $442,881Net Income 2021: $149,2362021Revenue 2022: $910,975Expenses 2022: $788,694Net Income 2022: $122,2812022Revenue 2023: $878,880Expenses 2023: $898,815Net Income 2023: -$19,9352023Revenue 2024: $1,119,761Expenses 2024: $1,055,128Net Income 2024: $64,6332024

Highlighted filing

2015

Revenue$554,875
Expenses$553,449
Net Income$1,426
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$606,908
Mission and Program Overview

Mission

Creating new opportunities for the young people of northern ireland and the republic of ireland who have grown up with the effects of violence and sectarian conflict, we provide training in citizen leadership and human rights in order to lay a new foundation of civic culture built on active participation, justice, and respect. The program provides eligible students a summer's immersion in politics, professional life, and american culture. We emphasize community building through the study and practice of active listening, dialogue, and conflict resolution in workshops and discussion groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,688$10,024▼ $3,664
Prepaid Expenses and Deferred Charges$962$0▼ $962
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$14,650$10,024▼ $4,626
Liabilities
Accounts Payable and Accrued Expenses$0--
Other Liabilities$0$-1,224▼ $1,224
Total Liabilities$0$-1,224▼ $1,224
Net Assets / Fund Balance
Unrestricted Net Assets$14,650$11,248▼ $3,402
Total Net Assets Fund Balance$14,650$11,248▼ $3,402
Total Liabilities and Net Assets / Fund Balance$14,650$10,024▼ $4,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,033$2,033
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan PattenExecutive DirectorFT$51,602$51,602

Board Members and Trustees

NameTitle
Jim CarrollChair
David GavaghanVice Chair
Kristin LearyVice Chair
Br Mcconnon IiiDirector
Congressman Jim WalshDirector
Dr Duncan MorrowDirector
Frank Cantrel JrDirector
JENNIFER O'MALLEY DILLONDirector
Jim BolandDirector
John BuscherDirector
Joseph KelleyDirector
Kevin J SullivanDirector
Kevin MoranDirector
Kris BalderstonDirector
Lorraine CorcoranDirector
Pamela SmithDirector
Patrick McdermottDirector
Paul S QuinnDirector
Prof Roger Gh DownerDirector
Heather MccormickSecretary
Eugene HilleryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,498
Program Service Revenue
$0
Investment Income
$462
Other Revenue
$11,915
All Other Contributions
$278,594
Change in Net Assets
$1,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$554,875
Total Revenue per Form 990
$554,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,370
Salaries, Compensation, and Employee Benefits$184,410
Total Fundraising Expense$62,439
Professional Fundraising Fees$52,719
Grants and Similar Amounts Paid$38,950

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,382$25,042$14,086$156,510
Conferences and Meetings$55,983$11,943$6,718$74,644
Travel$55,929$11,932$6,711$74,572
Office Expenses$53,188$11,347$6,382$70,917
Current Officers, Directors, Trustees, and Key Employees$26,022$5,205$20,817$52,044
Grants to Domestic Individuals$38,950--$38,950
Payroll Taxes$21,431$4,572$2,572$28,575
Insurance$8,664$1,848$1,040$11,552
Fees for Services Accounting$7,688$1,640$923$10,251
Occupancy$6,606$1,409$793$8,808
Fees for Services Other$4,858$1,036$583$6,477
Other Expenses$4,793$1,022$575$6,390
Advertising$2,545$543$306$3,394
Total Functional Expenses$411,813$79,197$62,439$553,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,449
Total Expenses per Audited Statements$553,449
Total Expenses per Form 990$553,449
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$142,844

International Compliance

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program Services and FundraisingTHE PROGRAM PROVIDES ELIGIBLE STUDENTS A SUMMER'S IMMERSION IN POLITICS, PROFESSIONAL LIFE, AND AMERICAN CULTURE.12$142,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,500
Professional Fundraising Fees$52,719
Fundraising Direct Expenses$52,033

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celtic Chefs$104,700$37,500$7,061$30,439
Celtic Cup Golf Tournament$68,792$25,000$2,585$22,415
Total Events$173,492$62,500$52,033$10,467
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$-1,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 11

“Form 990 review process: form 990 is reviewed by the executive director prior to it being filed.”

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

“Explanation of monitoring and enforcement of conflicts: reviewed annually by the board members.”

Form 990, Part VI, Section B, Line 15

“Line 15a - compensation review and approval process for ceo, executive director, or top management: research is performed to compare the organization's salaries to other nonprofit executives in organizatons with similar annual compensation rates. Line 15b - compensation review and approval process for officers and key employees: research is performed to compare the organization's salaries to other nonprofit executives in organizatons with similar annual compensation rates.”

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.”

Filing and Contact Details

Filer

Filer Name
Washington-ireland Program for Service
EIN
52-2254430
Phone
2027723824
Address
620 F STREET NW NO 747, WASHINGTON, DC 20004

Signing Officer

Name
Bryan Patten
Title
Executive Director
Phone
2027723824
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Patten
Formed
2000
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina L Wood CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

“Creating new opportunities for the young people of northern ireland and the republic of ireland who have grown up with the effects of violence and sectarian conflict, we provide training in citizen leadership and human rights in order to lay a new foundation of civic culture built on active participation, justice, and respect. The program provides eligible students a summer's immersion in politics, professional life, and american culture. We emphasize community building through the study and practice of active listening, dialogue, and conflict resolution in workshops and discussion groups.”

FORM 990, PART XI, LINE 9:

“Currency translation adjustment -4,828.”

FORM 990, PART XII, LINE 1:

“The organization presents its financial statements on the modified cash basis of accounting which is a comprehensive basis of accounting other than generally accepted accounting principles. Under the modified cash basis, revenues are recognized when received rather than when earned and expenses are recognized when paid rather than when incurred.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 583 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATING NEW OPPORTUNITIES FOR THE YOUNG PEOPLE OF NORTHERN IRELAND AND THE REPUBLIC OF IRELAND WHO HAVE GROWN UP WITH THE EFFECTS OF VIOLENCE AND SECTARIAN CONFLICT, WE PROVIDE TRAINING IN CITIZEN LEADERSHIP AND HUMAN RIGHTS IN ORDER TO LAY A NEW FOUNDATION OF CIVIC CULTURE BUILT ON ACTIVE PARTICIPATION, JUSTICE, AND RESPECT. THE PROGRAM PROVIDES ELIGIBLE STUDENTS A SUMMER'S IMMERSION IN POLITICS, PROFESSIONAL LIFE, AND AMERICAN CULTURE. WE EMPHASIZE COMMUNITY BUILDING THROUGH THE STUDY AND PRACTICE OF ACTIVE LISTENING, DIALOGUE, AND CONFLICT RESOLUTION IN WORKSHOPS AND DISCUSSION GROUPS.
IRS990/AdvertisingGrp/FundraisingAmt0306
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0543
IRS990/AdvertisingGrp/ProgramServicesAmt02545
IRS990/AdvertisingGrp/TotalAmt03394
IRS990/AllOtherContributionsAmt0278594
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KEVIN SULLIVAN
IRS990/BooksInCareOfDetail/PhoneNum02027723824
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 F STREET NW SUITE 747
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020004
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013688
IRS990/CashNonInterestBearingGrp/EOYAmt010024
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020817
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05205
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026022
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052044
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt06718
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011943
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt055983
IRS990/ConferencesMeetingsGrp/TotalAmt074644
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0110992
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0542498
IRS990/CYGrantsAndSimilarPaidAmt038950
IRS990/CYInvestmentIncomeAmt0462
IRS990/CYOtherExpensesAmt0277370
IRS990/CYOtherRevenueAmt011915
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01426
IRS990/CYSalariesCompEmpBnftPaidAmt0184410
IRS990/CYTotalExpensesAmt0553449
IRS990/CYTotalFundraisingExpenseAmt062439
IRS990/CYTotalProfFndrsngExpnsAmt052719
IRS990/CYTotalRevenueAmt0554875
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PROGRAM, AS DESCRIBED IN THE ORGANIZATION'S MISSION STATEMENT, WAS PROVIDED TO 30 STUDENTS DURING THE YEAR AND OVER 200 ALUMNI WHO HAVE ATTENDED AND/OR PARTICIPATED IN THE ORGANIZATION'S SPONSORED EVENTS. THESE EVENTS INCLUDED LECTURES OR PROFESSIONAL DEVELOPMENT ON NORTHERN IRELAND AND IRELAND POLITICS, AND SERVICE ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0411813
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0923
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01640
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07688
IRS990/FeesForServicesAccountingGrp/TotalAmt010251
IRS990/FeesForServicesOtherGrp/FundraisingAmt0583
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01036
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04858
IRS990/FeesForServicesOtherGrp/TotalAmt06477
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0EI
IRS990/ForeignCountryCd1UK
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GAVAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIN LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm3EUGENE HILLERY
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM BOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6KRIS BALDERSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM BOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BUSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK CANTREL JR
IRS990/Form990PartVIISectionAGrp/PersonNm10LORRAINE CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PROF ROGER GH DOWNER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13BR MCCONNON III
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DR DUNCAN MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER O'MALLEY DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL S QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm19PAMELA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20KEVIN J SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm21CONGRESSMAN JIM WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm22BRYAN PATTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2251602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110992
IRS990/FundraisingDirectExpensesAmt052033
IRS990/FundraisingGrossIncomeAmt062500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0152912
IRS990/GrantAmt038950
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038950
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0606908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01040
IRS990/InsuranceGrp/ManagementAndGeneralAmt01848
IRS990/InsuranceGrp/ProgramServicesAmt08664
IRS990/InsuranceGrp/TotalAmt011552
IRS990/InvestmentIncomeGrp/ExclusionAmt0462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0462
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02033
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014650
IRS990/NetAssetsOrFundBalancesEOYAmt011248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0793
IRS990/OccupancyGrp/ManagementAndGeneralAmt01409
IRS990/OccupancyGrp/ProgramServicesAmt06606
IRS990/OccupancyGrp/TotalAmt08808
IRS990/OfficeExpensesGrp/FundraisingAmt06382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011347
IRS990/OfficeExpensesGrp/ProgramServicesAmt053188
IRS990/OfficeExpensesGrp/TotalAmt070917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4828
IRS990/OtherExpensesGrp/Desc0STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0933
IRS990/OtherExpensesGrp/FundraisingAmt1575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11022
IRS990/OtherExpensesGrp/ProgramServicesAmt07774
IRS990/OtherExpensesGrp/ProgramServicesAmt14793
IRS990/OtherExpensesGrp/TotalAmt010365
IRS990/OtherExpensesGrp/TotalAmt16390
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0-1224
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01448
IRS990/OtherRevenueTotalAmt01448
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156510
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04572
IRS990/PayrollTaxesGrp/ProgramServicesAmt021431
IRS990/PayrollTaxesGrp/TotalAmt028575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRYAN PATTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037828
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0237370
IRS990/PYOtherRevenueAmt097345
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05103
IRS990/PYSalariesCompEmpBnftPaidAmt0258980
IRS990/PYTotalExpensesAmt0534178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539281
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0542498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0610573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02284769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0437095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt02260884
IRS990ScheduleA/SubstantialContributorsTotAmt023885

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
$10,024
Liabilities
-$1,224
Net assets
$11,248
Revenue
$554,875
Expenses
$553,449
Net income
$1,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.39$1.12$1.06$0.06
2023Summary only. Only limited summary data is available for this year.$0.40$0.07$0.33$0.88$0.90$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.91$0.79$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.59$0.44$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.45$0.41$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.65$0.65$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.16$0.71$0.61$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.59$0.57$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.50$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.55$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.54$0.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.02$0.48$0.49$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.54$0.52$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.46
2010Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.55$0.63$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits