Civic Intelligence

Tennis Memphis Inc.

990 • Fiscal year 2014 • EIN 52-2362589

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.TENNISMEMPHIS.ORG
4145 Southern Ave38117

(901) 685-7907

Siviq Scores

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

Liabilities / Assets

99th percentile

4.17x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.26x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$53,601

Down $45,177 (-46%) from 2013

Net Assets

Down

-$169,895

Down $104,405 (-159%) from 2013

Liabilities

Up

$223,496

Up $59,228 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

$861,632

No earlier filing loaded for comparison.

Expenses

Up

$967,128

Up $135,707 (+16%) from 2013

Net Income

-$105,496

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $94,322Liabilities 2010: $91,134Net Assets 2010: $3,1882010Assets 2011: $74,430Liabilities 2011: $153,138Net Assets 2011: -$78,7082011Assets 2012: $62,696Liabilities 2012: $127,379Net Assets 2012: -$64,6832012Assets 2013: $98,778Liabilities 2013: $164,268Net Assets 2013: -$65,4902013Assets 2014: $53,601Liabilities 2014: $223,496Net Assets 2014: -$169,8952014Assets 2015: $95,025Liabilities 2015: $386,925Net Assets 2015: -$291,9002015Assets 2016: $143,978Liabilities 2016: $61,169Net Assets 2016: $82,8092016Assets 2017: $162,979Liabilities 2017: $59,563Net Assets 2017: $103,4162017Assets 2018: $141,246Liabilities 2018: $198,928Net Assets 2018: -$57,6822018Assets 2019: $127,964Liabilities 2019: $66,522Net Assets 2019: $61,4422019Assets 2020: $371,635Liabilities 2020: $167,215Net Assets 2020: $204,4202020Assets 2021: $533,047Liabilities 2021: $192,376Net Assets 2021: $340,6712021Assets 2022: $350,559Liabilities 2022: $28,033Net Assets 2022: $322,5262022Assets 2023: $316,781Liabilities 2023: $18,450Net Assets 2023: $298,3312023

Highlighted filing

2014

Assets$53,601
Liabilities$223,496
Net Assets-$169,895
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $682,0812010Expenses 2011: $748,7382011Expenses 2012: $733,5492012Expenses 2013: $831,4212013Revenue 2014: $861,632Expenses 2014: $967,128Net Income 2014: -$105,4962014Revenue 2015: $935,293Expenses 2015: $1,055,896Net Income 2015: -$120,6032015Revenue 2016: $1,522,037Expenses 2016: $1,146,824Net Income 2016: $375,2132016Revenue 2017: $1,083,066Expenses 2017: $1,062,708Net Income 2017: $20,3582017Revenue 2018: $1,225,221Expenses 2018: $1,385,992Net Income 2018: -$160,7712018Revenue 2019: $1,199,288Expenses 2019: $1,081,217Net Income 2019: $118,0712019Revenue 2020: $1,063,249Expenses 2020: $920,271Net Income 2020: $142,9782020Revenue 2021: $1,258,921Expenses 2021: $1,132,721Net Income 2021: $126,2002021Revenue 2022: $1,302,648Expenses 2022: $1,302,108Net Income 2022: $5402022Revenue 2023: $1,308,294Expenses 2023: $1,383,048Net Income 2023: -$74,7542023

Highlighted filing

2014

Revenue$861,632
Expenses$967,128
Net Income-$105,496
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$876,768
Mission and Program Overview

Mission

Tennis memphis is a diverse organization striving to enhance and change the lives of people of all ages and socio-economic backgrounds in the memphis community through the game of tennis, and through educational and life skills programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,083$41,850▼ $35,233
Investments in Publicly Traded Securities$5,012$6,103▲ $1,091
Accounts Receivable$7,742$1,670▼ $6,072
Land, Buildings, and Equipment, Net$2,931$1,540▼ $1,391
Inventories for Sale or Use$2,079$1,344▼ $735
Prepaid Expenses and Deferred Charges$3,931$1,094▼ $2,837
Total Assets$98,778$53,601▼ $45,177
Liabilities
Accounts Payable and Accrued Expenses$144,462$208,071▲ $63,609
Deferred Revenue$19,806$15,425▼ $4,381
Total Liabilities$164,268$223,496▲ $59,228
Net Assets / Fund Balance
Unrestricted Net Assets$-65,490$-169,895▼ $104,405
Total Net Assets Fund Balance$-65,490$-169,895▼ $104,405
Total Liabilities and Net Assets / Fund Balance$98,778$53,601▼ $45,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$235$64,714$64,949
Other Land Buildings$1,305$28,060$29,365
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Andrea BienstockChairman
Andy WoodmanDirector
Bob MebaneDirector
Brian SullivanDirector
Dave JoergerDirector
Ed AppleDirector
Gloria ThomasDirector
Jackie TrenthamDirector
John DudasDirector
Liz GarrottDirector
Michael Howell-moroneyDirector
Sean KellyDirector
Steve TuckerDirector
George Strobel IiTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$120,098
Program Service Revenue
$739,152
Investment Income
$25
Other Revenue
$2,357
All Other Contributions
$120,098
Change in Net Assets
$-105,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,592
Revenue Not Reported on Financial Statements
$40
Revenue Not Reported on Form 990
$11,008
Total Revenue per Audited Statements
$872,600
Total Revenue per Form 990
$861,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,138
Salaries, Compensation, and Employee Benefits$317,990
Total Fundraising Expense$25,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,206$44,101$14,700$294,007
All Other Expenses$49,472$12,061$760$62,293
Other Expenses$37,611$3,482$8,588$46,199
Insurance$27,194--$27,194
Fees for Services Accounting-$24,378-$24,378
Payroll Taxes$19,187$3,597$1,199$23,983
Advertising$6,384-$85$6,469
Depreciation Depletion$1,390--$1,390
Fees for Service Investment Mgmnt Fees-$40-$40
Total Functional Expenses$854,137$87,659$25,332$967,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$977,005
Total Expenses per Form 990$967,128
Expenses per Audited Statements$967,088
Expenses Not Reported on Form 990$9,917
Expenses Not Reported on Financial Statements$40
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
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
No
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

“The president reviews the form 990 with the preparer to verify its accuracy and completeness before it is filed. The form 990 is prepared by an independent cpa firm. The 990 is subsequently presented to the board for review.”

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

“Conflicts, if any, are addressed on a case-by-case basis as they arise. Conflicted board members recuse themselves from applicable situations.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

EIN
52-2362589
Phone
9016857907

Signing Officer

Name
Stephen Lang Jr
Title
President
Phone
9016857907
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Lang Jr
Formed
2001
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
57
Volunteers
0

Preparer

Preparer
Vance a Simmons CPA
Phone
9016851040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: this process has not changed in the current year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales reported in program expenses in financial statements 9,917.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales reported in program expenses in financial statements 9,917.”

Raw XML AppendixShowing 400 of 485 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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TOURNAMENT AND PROGRAM
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt08588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03482
IRS990/OtherExpensesGrp/ProgramServicesAmt0217221
IRS990/OtherExpensesGrp/ProgramServicesAmt1170596
IRS990/OtherExpensesGrp/ProgramServicesAmt289876
IRS990/OtherExpensesGrp/ProgramServicesAmt337611
IRS990/OtherExpensesGrp/TotalAmt0217221
IRS990/OtherExpensesGrp/TotalAmt1174078
IRS990/OtherExpensesGrp/TotalAmt289876
IRS990/OtherExpensesGrp/TotalAmt346199
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0291
IRS990/OtherRevenueTotalAmt0291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294007
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03597
IRS990/PayrollTaxesGrp/ProgramServicesAmt019187
IRS990/PayrollTaxesGrp/TotalAmt023983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01094
IRS990/PrincipalOfficerNm0STEPHEN LANG JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0TENNIS FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0548669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-311
IRS990/PYOtherExpensesAmt0546281
IRS990/PYOtherRevenueAmt01244
IRS990/PYProgramServiceRevenueAmt0765232
IRS990/PYRevenuesLessExpensesAmt0-1416
IRS990/PYSalariesCompEmpBnftPaidAmt0285140
IRS990/PYTotalExpensesAmt0831421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0830005
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-105496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0741534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0807697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0780990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0736476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0633153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0626825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03585141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0875
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03968098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0871178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0844830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0764182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0666093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0821815
IRS990ScheduleA/Total509Grp/TotalAmt03968098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0871508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0845032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0764387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0666126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0821920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03968973
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/EquipmentGrp/BookValueAmt0235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064949
IRS990ScheduleD/ExpensesNotReportedAmt09917
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040
IRS990ScheduleD/ExpensesSubtotalAmt0967088
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt040
IRS990ScheduleD/InvestmentExpensesNotIncldAmt040
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01091
IRS990ScheduleD/OtherExpensesIncludedAmt09917
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029365
IRS990ScheduleD/OtherRevenueAmt09917
IRS990ScheduleD/RevenueNotReportedAmt011008
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040
IRS990ScheduleD/RevenueSubtotalAmt0861592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES REPORTED IN PROGRAM EXPENSES IN FINANCIAL STATEMENTS 9,917.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES REPORTED IN PROGRAM EXPENSES IN FINANCIAL STATEMENTS 9,917.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01540
IRS990ScheduleD/TotalExpensesPerForm990Amt0967128
IRS990ScheduleD/TotalRevenuePerForm990Amt0861632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0872600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0977005
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE FORM 990 WITH THE PREPARER TO VERIFY ITS ACCURACY AND COMPLETENESS BEFORE IT IS FILED. THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE 990 IS SUBSEQUENTLY PRESENTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS, IF ANY, ARE ADDRESSED ON A CASE-BY-CASE BASIS AS THEY ARISE. CONFLICTED BOARD MEMBERS RECUSE THEMSELVES FROM APPLICABLE SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,601
Liabilities
$223,496
Net assets
-$169,895
Revenue
$861,632
Expenses
$967,128
Net income
-$105,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$1.31$1.38$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.03$0.32$1.30$1.30$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.19$0.34$1.26$1.13$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.17$0.20$1.06$0.92$0.14
2019Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$1.20$1.08$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.20$0.06$1.23$1.39$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.06$0.10$1.08$1.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$1.52$1.15$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.39$0.29$0.94$1.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.22$0.17$0.86$0.97$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.16$0.07$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.13$0.06$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.15$0.08$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits