Civic Intelligence

Unity Club Inc.

990 • Fiscal year 2017 • EIN 54-1434291

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileUNITYCLUB.COM
116 B West Broad StreetFalls Church, VA 22046

(703) 534-9835

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$78,253

Up $20,402 (+35%) from 2016

Net Assets

Up

$77,678

Up $19,942 (+35%) from 2016

Liabilities

Up

$575

Up $460 (+400%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Up

$218,682

Up $66,599 (+44%) from 2016

Expenses

Up

$199,118

Up $29,132 (+17%) from 2016

Net Income

Up

$19,564

Up $37,467 (+209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2010: $57,556Liabilities 2010: $1,079Net Assets 2010: $56,4772010Assets 2011: $55,124Liabilities 2011: $1,101Net Assets 2011: $54,0232011Assets 2012: $56,897Liabilities 2012: $1,102Net Assets 2012: $55,7952012Assets 2013: $65,573Liabilities 2013: $654Net Assets 2013: $64,9192013Assets 2014: $61,316Liabilities 2014: $842Net Assets 2014: $60,4742014Assets 2015: $76,768Liabilities 2015: $1,009Net Assets 2015: $75,7592015Assets 2016: $57,851Liabilities 2016: $115Net Assets 2016: $57,7362016Assets 2017: $78,253Liabilities 2017: $575Net Assets 2017: $77,6782017Assets 2018: $72,618Liabilities 2018: $2,869Net Assets 2018: $69,7492018Assets 2019: $107,238Liabilities 2019: $0Net Assets 2019: $107,2382019Assets 2020: $163,995Liabilities 2020: $13,950Net Assets 2020: $150,0452020Assets 2021: $152,397Liabilities 2021: $0Net Assets 2021: $152,3972021Assets 2022: $148,841Liabilities 2022: $214Net Assets 2022: $148,6272022Assets 2023: $103,776Liabilities 2023: $0Net Assets 2023: $103,7762023Assets 2024: $125,646Liabilities 2024: $0Net Assets 2024: $125,6462024

Highlighted filing

2017

Assets$78,253
Liabilities$575
Net Assets$77,678
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $166,6672010Expenses 2011: $176,0902011Revenue 2012: $175,831Expenses 2012: $174,059Net Income 2012: $1,7722012Revenue 2013: $196,956Expenses 2013: $188,366Net Income 2013: $8,5902013Revenue 2014: $187,900Expenses 2014: $192,345Net Income 2014: -$4,4452014Revenue 2015: $185,734Expenses 2015: $170,567Net Income 2015: $15,1672015Revenue 2016: $152,083Expenses 2016: $169,986Net Income 2016: -$17,9032016Revenue 2017: $218,682Expenses 2017: $199,118Net Income 2017: $19,5642017Revenue 2018: $187,653Expenses 2018: $195,583Net Income 2018: -$7,9302018Revenue 2019: $246,869Expenses 2019: $208,812Net Income 2019: $38,0572019Revenue 2020: $240,976Expenses 2020: $198,169Net Income 2020: $42,8072020Revenue 2021: $233,623Expenses 2021: $231,271Net Income 2021: $2,3522021Revenue 2022: $231,652Expenses 2022: $235,422Net Income 2022: -$3,7702022Revenue 2023: $202,741Expenses 2023: $247,437Net Income 2023: -$44,6962023Revenue 2024: $246,817Expenses 2024: $224,944Net Income 2024: $21,8732024

Highlighted filing

2017

Revenue$218,682
Expenses$199,118
Net Income$19,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$224,832
Mission and Program Overview

Mission

To provide a meeting place for memebers of alcoholics anonymous and other twelve step recovery programs; offer a secure supportive environment between meetings; and offer a loving, accepting atmosphere where fellow

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,044$56,225▲ $23,181
Land, Buildings, and Equipment, Net$18,700$15,915▼ $2,785
Savings and Temporary Cash Investments$5,107$5,113▲ $6
Total Assets$57,851$78,253▲ $20,402
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$115$575▲ $460
Total Liabilities$115$575▲ $460
Net Assets / Fund Balance
Unrestricted Net Assets$57,736$77,678▲ $19,942
Total Net Assets Fund Balance$57,736$77,678▲ $19,942
Total Liabilities and Net Assets / Fund Balance$57,851$78,253▲ $20,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$36,614-
Leasehold Improvements$15,915$41,998-
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Daniel TierneyPresident
Paul SalehiVice President
Claudia DeangeloneSecretary
Sheldon JohnsonTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,752
Program Service Revenue
$87,901
Investment Income
$5
Other Revenue
$49,024
All Other Contributions
$81,752
Change in Net Assets
$19,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,842
Salaries, Compensation, and Employee Benefits$18,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$92,750$0$0$92,750
All Other Expenses$43,972$0$0$43,972
Other Salaries and Wages$16,250$0$0$16,250
Fees for Services Other$16,108$0$0$16,108
Other Expenses$6,296$0$0$6,296
Travel$4,126$0$0$4,126
Fees for Services Accounting$3,992$0$0$3,992
Insurance$3,911$0$0$3,911
Depreciation Depletion$2,785$0$0$2,785
Office Expenses$2,460$0$0$2,460
Payroll Taxes$2,026$0$0$2,026
Fees for Services Legal$400$0$0$400
Total Functional Expenses$199,118$0$0$199,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,956
Fundraising Direct Expenses$6,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,955$33,955-$33,955
Snack Bar Income$21,218$21,218-$21,218
Total Events$55,173$55,173$6,150$49,023
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liablity$575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Unity Club
EIN
54-1434291
Phone
7035349835
Address
116 B WEST BROAD STREET, FALLS CHURCH, VA 22046

Signing Officer

Name
Daniel Tierney
Title
President
Phone
7035349835
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Tierney
Formed
1987
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Avis & Associates CPA PC
Address
5207 Lyngate CT Suite B, Burke, VA 22015
Preparer
Mary Niedringhaus
Phone
7039780400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members hold monthly meetings and review financial statements and review any relevant tax documents”

Form 990EZ, Part I, Line 8

“HAPPY JOYOUS RENT”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGE”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“INTERNET”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“COMPUTER CONSULTING”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“LICENSE AND PERMITS”

Form 990EZ, Part I, Line 16

“ACCOUNTING FEES”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS”

Form 990EZ, Part I, Line 16

“MEALS”

Form 990, Part IX, Line 24E

“Licenses & permits 266. 266. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 294. 294. 0. 0.”

Form 990, Part IX, Line 24E

“Internet/website 91. 91. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2624. 2624. 0. 0.”

Form 990, Part IX, Line 24E

“Books and literature 40. 40. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 348. 348. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 3066. 3066. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 320. 320. 0. 0.”

Form 990, Part IX, Line 24E

“Coffee bar expense 35320. 35320. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 1303. 1303. 0. 0.”

Form 990, Part IX, Line 24E

“Seminars and training 200. 200. 0. 0.”

Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0444
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0981367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207087
IRS990ScheduleA/Total509Grp/TotalAmt0981367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0981811
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036614
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036614
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015915
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041998
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt057913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABLITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015915
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
IRS990ScheduleD/TotalLiabilityAmt0575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNACK BAR INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049023
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS HOLD MONTHLY MEETINGS AND REVIEW FINANCIAL STATEMENTS AND REVIEW ANY RELEVANT TAX DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAPPY JOYOUS RENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER CONSULTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE AND PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & PERMITS 266. 266. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS 294. 294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTERNET/WEBSITE 91. 91. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE 2624. 2624. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BOOKS AND LITERATURE 40. 40. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES 348. 348. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FUNDRAISING 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OUTSIDE SERVICES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CREDIT CARD FEES 3066. 3066. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CONTRIBUTIONS 320. 320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23COFFEE BAR EXPENSE 35320. 35320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MEALS 1303. 1303. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SEMINARS AND TRAINING 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057851
IRS990/TotalAssetsEOYAmt078253
IRS990/TotalAssetsGrp/BOYAmt057851
IRS990/TotalAssetsGrp/EOYAmt078253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081752
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115
IRS990/TotalLiabilitiesEOYAmt0575
IRS990/TotalLiabilitiesGrp/BOYAmt0115
IRS990/TotalLiabilitiesGrp/EOYAmt0575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077678
IRS990/TotalProgramServiceExpensesAmt0199118
IRS990/TotalProgramServiceRevenueAmt087901
IRS990/TotalRevenueGrp/ExclusionAmt049024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218682
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078253
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04126
IRS990/TravelGrp/TotalAmt04126

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,253
Liabilities
$575
Net assets
$77,678
Revenue
$218,682
Expenses
$199,118
Net income
$19,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$2.47$2.25$0.22
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$2.03$2.47$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$2.32$2.35$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$2.34$2.31$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.14$1.50$2.41$1.98$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$2.47$2.09$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.70$1.88$1.96$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$2.19$1.99$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.52$1.70$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$1.86$1.71$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.88$1.92$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.97$1.88$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$1.76$1.74$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.56$1.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits