Civic Intelligence

Best Kids Inc.

990 • Fiscal year 2015 • EIN 52-2302752

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

Organization ProfileWWW.BESTKIDS.ORG

View Organization Page

515 M St SE No 215Washington, DC 20003

(202) 397-2999

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$67,362

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$164,499

Up $29,324 (+22%) from 2014

Net Assets

Up

$153,097

Up $26,470 (+21%) from 2014

Liabilities

Up

$11,402

Up $2,854 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Up

$481,856

Up $167,178 (+53%) from 2014

Expenses

Up

$456,867

Up $136,617 (+43%) from 2014

Net Income

Up

$24,989

Up $30,561 (+548%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $180,333Liabilities 2011: $11,948Net Assets 2011: $168,3852011Assets 2012: $141,417Liabilities 2012: $7,202Net Assets 2012: $134,2152012Assets 2013: $140,891Liabilities 2013: $8,692Net Assets 2013: $132,1992013Assets 2014: $135,175Liabilities 2014: $8,548Net Assets 2014: $126,6272014Assets 2015: $164,499Liabilities 2015: $11,402Net Assets 2015: $153,0972015Assets 2016: $163,629Liabilities 2016: $23,713Net Assets 2016: $139,9162016Assets 2017: $182,380Liabilities 2017: $16,035Net Assets 2017: $166,3452017Assets 2018: $257,011Liabilities 2018: $18,185Net Assets 2018: $238,8262018Assets 2019: $297,670Liabilities 2019: $30,098Net Assets 2019: $267,5722019Assets 2020: $604,333Liabilities 2020: $351,578Net Assets 2020: $252,7552020Assets 2021: $583,317Liabilities 2021: $256,250Net Assets 2021: $327,0672021Assets 2022: $564,731Liabilities 2022: $285,670Net Assets 2022: $279,0612022Assets 2023: $796,393Liabilities 2023: $403,530Net Assets 2023: $392,8632023Assets 2024: $1,234,103Liabilities 2024: $668,720Net Assets 2024: $565,3832024

Highlighted filing

2015

Assets$164,499
Liabilities$11,402
Net Assets$153,097
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $335,859Expenses 2011: $289,449Net Income 2011: $46,4102011Expenses 2012: $276,1512012Revenue 2013: $259,438Expenses 2013: $261,454Net Income 2013: -$2,0162013Revenue 2014: $314,678Expenses 2014: $320,250Net Income 2014: -$5,5722014Revenue 2015: $481,856Expenses 2015: $456,867Net Income 2015: $24,9892015Revenue 2016: $640,734Expenses 2016: $653,915Net Income 2016: -$13,1812016Revenue 2017: $655,889Expenses 2017: $632,922Net Income 2017: $22,9672017Revenue 2018: $787,538Expenses 2018: $715,057Net Income 2018: $72,4812018Revenue 2019: $847,108Expenses 2019: $818,362Net Income 2019: $28,7462019Revenue 2020: $908,542Expenses 2020: $923,359Net Income 2020: -$14,8172020Revenue 2021: $787,995Expenses 2021: $713,683Net Income 2021: $74,3122021Revenue 2022: $570,454Expenses 2022: $730,528Net Income 2022: -$160,0742022Revenue 2023: $988,109Expenses 2023: $874,307Net Income 2023: $113,8022023Revenue 2024: $1,361,674Expenses 2024: $1,189,154Net Income 2024: $172,5202024

Highlighted filing

2015

Revenue$481,856
Expenses$456,867
Net Income$24,989
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$481,856
Mission and Program Overview

Mission

Best kids, inc is a nonprofit mentoring organization that empowers youth in foster care to build better futures, one child at a time.

Best kids, inc is a nonprofit mentoring organization that empowers youth in foster care to build better futures, one child at a time

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,015$113,890▲ $7,875
Accounts Receivable$12,205$25,330▲ $13,125
Savings and Temporary Cash Investments$10,293$20,303▲ $10,010
Land, Buildings, and Equipment, Net$1,976$2,906▲ $930
Prepaid Expenses and Deferred Charges$3,686$1,070▼ $2,616
Total Assets$135,175$164,499▲ $29,324
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$8,548$11,402▲ $2,854
Total Liabilities$8,548$11,402▲ $2,854
Net Assets / Fund Balance
Unrestricted Net Assets$126,627$153,097▲ $26,470
Total Net Assets Fund Balance$126,627$153,097▲ $26,470
Total Liabilities and Net Assets / Fund Balance$135,175$164,499▲ $29,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,906$9,640$12,546
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krislyn MossmanExecutive DirectorFT$61,889$5,473$67,362

Board Members and Trustees

NameTitle
Keith HarrisonChairman
Aaron WrightDirector
Dan BoyceDirector
Gabby MajewskiDirector
Scott CooperDirector
Sterling SmithDirector
Todd LeibbrandDirector
Trent WakenightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$474,598
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$7,248
All Other Contributions
$182,265
Change in Net Assets
$24,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,800
Total Revenue per Audited Statements
$528,656
Total Revenue per Form 990
$481,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,939
Other Expenses$139,928
Total Fundraising Expense$30,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$207,015$600-$207,615
Current Officers, Directors, Trustees, and Key Employees$26,681$27,892$12,274$66,847
Occupancy$19,648$14,607$1,335$35,590
Payroll Taxes$19,578$3,916$2,610$26,104
Fees for Services Other$9,423$4,555$2,443$16,421
Other Employee Benefits$6,788$6,787-$13,575
Information Technology$10,051$1,055$1,719$12,825
Insurance$5,234$3,659-$8,893
All Other Expenses$4,029$594$1,171$5,794
Travel$4,474$1,086-$5,560
Office Expenses$3,129$314$1,667$5,110
Other Expenses$1,062$1,062$2,125$4,249
Fees for Services Accounting$3,067$1,022-$4,089
Pension Plan Contributions$419$2,379-$2,798
Depreciation Depletion-$2,356-$2,356
Total Functional Expenses$351,481$74,768$30,618$456,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$503,667
Expenses per Audited Statements$456,867
Total Expenses per Form 990$456,867
Expenses Not Reported on Form 990$46,800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,540
Fundraising Direct Expenses$0
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
Accrued Salaries Payable$11,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Section B, Line 11

“Copy of 990 is e-mailed to board members and approval is submitted via return e-mail.”

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

“Conflict of interest questionaire must be submitted annually.”

Form 990, Part VI, Section B, Line 15A

“Board of directors approves executive directors compensation package”

Form 990, Part VI, Section C, Line 19

“Documents provided upon request.”

Filing and Contact Details

Filer

Filer Name
Best Kids Inc
EIN
52-2302752
Phone
2023972999
Address
515 M ST SE NO 215, WASHINGTON, DC 20003

Signing Officer

Name
Scott Cooper
Title
Board Chair
Phone
2023972999
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Cooper
Formed
2001
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
100

Preparer

Firm
Beck & Company Cpas Pc
Address
447 A CARLISLE DRIVE, HERNDON, VA 20170
Preparer
Kathleen Beck CPA
Phone
7038340776
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with authoritative guidance on accounting for uncertainty in income taxes issued by the fasb, the organization recognizes tax liabilities for uncertain tax positions when it is more likely than not that a tax position will not be sustained upon examination and settlement with various taxing authorities. Liabilities for uncertain tax positions are measured based upon the largest amount of benefit that is greater than 50% likely of being realized upon settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods.”

Raw XML AppendixShowing 400 of 443 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/OtherExpensesGrp/TotalAmt34249
IRS990/OtherLiabilitiesGrp/BOYAmt08548
IRS990/OtherLiabilitiesGrp/EOYAmt011402
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS RECEIVED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0708
IRS990/OtherRevenueTotalAmt0708
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03916
IRS990/PayrollTaxesGrp/ProgramServicesAmt019578
IRS990/PayrollTaxesGrp/TotalAmt026104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0419
IRS990/PensionPlanContributionsGrp/TotalAmt02798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01070
IRS990/PrincipalOfficerNm0SCOTT COOPER
IRS990/PriorPeriodAdjustmentsAmt01481
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-188
IRS990/PYOtherExpensesAmt0125803
IRS990/PYOtherRevenueAmt04384
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5572
IRS990/PYSalariesCompEmpBnftPaidAmt0194447
IRS990/PYTotalExpensesAmt0320250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314678
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01639635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01573
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83360
IRS990ScheduleA/PublicSupportPY170Pct00.81560
IRS990ScheduleA/PublicSupportTotal170Amt01368107
IRS990ScheduleA/SubstantialContributorsTotAmt0271528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01639635
IRS990ScheduleA/TotalSupportAmt01641208
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046800
IRS990ScheduleD/DonatedServicesUseFcltsAmt046800
IRS990ScheduleD/EquipmentGrp/BookValueAmt02906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012546
IRS990ScheduleD/ExpensesNotReportedAmt046800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0456867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt046800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0481856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FASB, THE ORGANIZATION RECOGNIZES TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02906
IRS990ScheduleD/TotalExpensesPerForm990Amt0456867
IRS990ScheduleD/TotalLiabilityAmt011402
IRS990ScheduleD/TotalRevenuePerForm990Amt0481856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0503667
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS E-MAILED TO BOARD MEMBERS AND APPROVAL IS SUBMITTED VIA RETURN E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST QUESTIONAIRE MUST BE SUBMITTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTORS COMPENSATION PACKAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0135175
IRS990/TotalAssetsEOYAmt0164499
IRS990/TotalAssetsGrp/BOYAmt0135175
IRS990/TotalAssetsGrp/EOYAmt0164499
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0474598
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030618
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08548
IRS990/TotalLiabilitiesEOYAmt011402
IRS990/TotalLiabilitiesGrp/BOYAmt08548
IRS990/TotalLiabilitiesGrp/EOYAmt011402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153097
IRS990/TotalOtherCompensationAmt05473
IRS990/TotalProgramServiceExpensesAmt0351481
IRS990/TotalReportableCompFromOrgAmt061889
IRS990/TotalRevenueGrp/ExclusionAmt06550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164499
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01086
IRS990/TravelGrp/ProgramServicesAmt04474

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$164,499
Liabilities
$11,402
Net assets
$153,097
Revenue
$481,856
Expenses
$456,867
Net income
$24,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.67$0.57$1.36$1.19$0.17
2023Summary only. Only limited summary data is available for this year.$0.80$0.40$0.39$0.99$0.87$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.29$0.28$0.57$0.73$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.26$0.33$0.79$0.71$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.35$0.25$0.91$0.92$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.85$0.82$0.03
2018Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.79$0.72$0.07
2017Summary only. Only limited summary data is available for this year.$0.18$0.02$0.17$0.66$0.63$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.64$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.48$0.46$0.02
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.31$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.26$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.28
2011Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.34$0.29$0.05
Peer Organizations

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