Civic Intelligence

National Institute for Learning Development Inc.

990 • Fiscal year 2015 • EIN 54-1506977

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 29, 2016

Organization ProfileWWW.NILD.ORG

View Organization Page

801 Greenbrier Parkway No BChesapeake, VA 23320

(757) 423-8646

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.35x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

91st percentile

$120,248

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

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

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$595,537

Down $156,312 (-21%) from 2014

Net Assets

Down

$334,105

Down $90,560 (-21%) from 2014

Liabilities

Down

$261,432

Down $65,752 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Up

$738,529

Up $27,577 (+3.9%) from 2014

Expenses

Up

$828,295

Up $154,771 (+23%) from 2014

Net Income

Down

-$89,766

Down $127,194 (-340%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $695,537Liabilities 2010: $434,207Net Assets 2010: $261,3302010Assets 2011: $543,860Liabilities 2011: $368,880Net Assets 2011: $174,9802011Assets 2012: $762,615Liabilities 2012: $468,435Net Assets 2012: $294,1802012Assets 2013: $747,351Liabilities 2013: $359,608Net Assets 2013: $387,7432013Assets 2014: $751,849Liabilities 2014: $327,184Net Assets 2014: $424,6652014Assets 2015: $595,537Liabilities 2015: $261,432Net Assets 2015: $334,1052015Assets 2016: $703,372Liabilities 2016: $187,386Net Assets 2016: $515,9862016Assets 2018: $999,873Liabilities 2018: $39,730Net Assets 2018: $960,1432018Assets 2019: $1,168,206Liabilities 2019: $75,477Net Assets 2019: $1,092,7292019Assets 2020: $1,548,619Liabilities 2020: $162,652Net Assets 2020: $1,385,9672020Assets 2021: $2,089,260Liabilities 2021: $88,978Net Assets 2021: $2,000,2822021Assets 2022: $2,218,051Liabilities 2022: $149,977Net Assets 2022: $2,068,0742022Assets 2023: $2,238,701Liabilities 2023: $147,159Net Assets 2023: $2,091,5422023Assets 2024: $2,202,196Liabilities 2024: $188,180Net Assets 2024: $2,014,0162024Assets 2025: $2,000,875Liabilities 2025: $124,012Net Assets 2025: $1,876,8632025

Highlighted filing

2015

Assets$595,537
Liabilities$261,432
Net Assets$334,105
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $688,8452010Expenses 2011: $808,6462011Expenses 2012: $757,5242012Expenses 2013: $699,3622013Revenue 2014: $710,952Expenses 2014: $673,524Net Income 2014: $37,4282014Revenue 2015: $738,529Expenses 2015: $828,295Net Income 2015: -$89,7662015Revenue 2016: $848,327Expenses 2016: $666,446Net Income 2016: $181,8812016Revenue 2018: $1,011,675Expenses 2018: $759,707Net Income 2018: $251,9682018Revenue 2019: $890,768Expenses 2019: $758,182Net Income 2019: $132,5862019Revenue 2020: $1,181,623Expenses 2020: $888,385Net Income 2020: $293,2382020Revenue 2021: $1,515,742Expenses 2021: $901,427Net Income 2021: $614,3152021Revenue 2022: $1,172,222Expenses 2022: $1,104,430Net Income 2022: $67,7922022Revenue 2023: $1,173,587Expenses 2023: $1,179,875Net Income 2023: -$6,2882023Revenue 2024: $1,182,408Expenses 2024: $1,259,934Net Income 2024: -$77,5262024Revenue 2025: $1,085,134Expenses 2025: $1,222,287Net Income 2025: -$137,1532025

Highlighted filing

2015

Revenue$738,529
Expenses$828,295
Net Income-$89,766
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$826,271
Mission and Program Overview

Mission

To train educators how to teach students with learning disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$201,798$185,753▼ $16,045
Savings and Temporary Cash Investments$273,265$150,606▼ $122,659
Accounts Receivable$182,246$111,280▼ $70,966
Intangible Assets$772$44,993▲ $44,221
Inventories for Sale or Use$38,243$40,108▲ $1,865
Prepaid Expenses and Deferred Charges$37,374$28,814▼ $8,560
Land, Buildings, and Equipment, Net$10,596$19,155▲ $8,559
Cash and Non-Interest-Bearing Accounts$6,555$13,828▲ $7,273
Total Assets$751,849$595,537▼ $156,312
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$275,531$177,950▼ $97,581
Accounts Payable and Accrued Expenses$51,653$83,482▲ $31,829
Total Liabilities$327,184$261,432▼ $65,752
Net Assets / Fund Balance
Unrestricted Net Assets$323,818$232,838▼ $90,980
Permanently Rstr Net Assets$78,080$78,480▲ $400
Temporarily Rstr Net Assets$22,767$22,787▲ $20
Total Net Assets Fund Balance$424,665$334,105▼ $90,560
Total Liabilities and Net Assets / Fund Balance$751,849$595,537▼ $156,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,494$68,212$77,706
Other Land Buildings$3,974$10,300$14,274
Leasehold Improvements$5,687$3,179$8,866

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$92,899$400▲ $585-$93,307
2014$93,035$400▼ $100-$92,899
2013$93,182$400▲ $11-$93,035
2012$94,037$200▲ $352-$93,182
2011$82,299$400▲ $12,489-$94,037
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim EwingCOO/CFOFT$101,918$18,330$120,248
Krisitn BarbourProgram OfficerFT-$96,841$96,841
Donna WestonDirector-$2,250-$2,250

Board Members and Trustees

NameTitle
Adam RexDirector
Anthony BellDirector
Derek KeenanDirector
James KinardDirector
Jane DuffyDirector
Joel UeckerDirector
John StoreyDirector
Johnnie PearsonDirector
Ken SmithermanDirector
Larry D McculloughDirector
Milton UeckerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$242,182
Program Service Revenue
$494,061
Investment Income
$2,079
Other Revenue
$207
All Other Contributions
$96,980
Change in Net Assets
$-89,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,377
Salaries, Compensation, and Employee Benefits$407,918
Total Fundraising Expense$9,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,717$28,724$2,800$236,241
Conferences and Meetings$110,453$9,194-$119,647
Current Officers, Directors, Trustees, and Key Employees$74,017$20,143$3,489$97,649
Information Technology$64$38,672-$38,736
Office Expenses$1,529$37,166-$38,695
Other Employee Benefits$30,199$5,274$622$36,095
Payroll Taxes$17,958$12,822$110$30,890
Occupancy$19,747$9,202$1,240$30,189
Fees for Services Accounting-$15,002-$15,002
Fees for Services Other-$13,261-$13,261
Depreciation Depletion$6,874$3,214$669$10,757
Fees for Services Legal-$8,160-$8,160
Travel$7,445$197-$7,642
Pension Plan Contributions$5,491$1,339$213$7,043
All Other Expenses$5,068$1,612-$6,680
Advertising-$6,494-$6,494
Other Expenses$5,800--$5,800
Insurance-$5,100-$5,100
Total Functional Expenses$603,576$215,576$9,143$828,295
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
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

“The 990 is reviewed by nild's executive director and chief financial officer. Nild's board chairman and members of the finance/audit committee also receive a copy.”

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

“Board members are required to disclose any possible conflicts at semi-annual board meetings.”

Form 990, Part VI, Section B, Line 15

“Nild's executive director compensation is reviewed and determined annually by the governance committee of the nild board of directors who rely on comparable data and contemporaneous factors to substantiate its decision. Nild's executive director is empowered by nild's board to set the salaries of other key nild employees relying on comparable data and input from the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents and policies are made available upon request. Request can be made by phone, email or by mail.”

Filing and Contact Details

Filer

Filer Name
National Institute for Learning Development Inc
EIN
54-1506977
Phone
7574238646
Address
801 GREENBRIER PARKWAY NO B, CHESAPEAKE, VA 23320

Signing Officer

Name
Tim Ewing
Title
COO/CFO
Phone
7574238646
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Ewing
Formed
1982
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
0

Preparer

Firm
BAKER AND MCNIFF PC CPA'S
Address
5101 CLEVELAND STREET STE 104, VIRGINIA BEACH, VA 23462-6561
Preparer
Eugene F Mcniff
Phone
7574991122
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous year.”

Financial Statement Notes

PART V, LINE 4:

“The principal is permanently restricted and income generated from the principal is available to underwrite program expenses.”

Raw XML AppendixShowing 400 of 576 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/IntangibleAssetsGrp/BOYAmt0772
IRS990/IntangibleAssetsGrp/EOYAmt044993
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038243
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040108
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02079
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0201798
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0185753
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019155
IRS990/LandBldgEquipCostOrOtherBssAmt0100846
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0145202
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRAIN EDUCATORS HOW TO TEACH STUDENTS WITH LEARNING DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0424665
IRS990/NetAssetsOrFundBalancesEOYAmt0334105
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017547
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017547
IRS990/NetUnrelatedBusTxblIncmAmt0-17340
IRS990/NetUnrlzdGainsLossesInvstAmt0-793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01240
IRS990/OccupancyGrp/ManagementAndGeneralAmt09202
IRS990/OccupancyGrp/ProgramServicesAmt019747
IRS990/OccupancyGrp/TotalAmt030189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037166
IRS990/OfficeExpensesGrp/ProgramServicesAmt01529
IRS990/OfficeExpensesGrp/TotalAmt038695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0622
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036095
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1RESEARCH & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DISCOVERY PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt071342
IRS990/OtherExpensesGrp/ProgramServicesAmt137031
IRS990/OtherExpensesGrp/ProgramServicesAmt25841
IRS990/OtherExpensesGrp/ProgramServicesAmt35800
IRS990/OtherExpensesGrp/TotalAmt071342
IRS990/OtherExpensesGrp/TotalAmt137031
IRS990/OtherExpensesGrp/TotalAmt25841
IRS990/OtherExpensesGrp/TotalAmt35800
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0DISCOVERY PROGRAM, INC
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-17340
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-17340
IRS990/OtherRevenueTotalAmt0-17340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236241
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012822
IRS990/PayrollTaxesGrp/ProgramServicesAmt017958
IRS990/PayrollTaxesGrp/TotalAmt030890
IRS990/PensionPlanContributionsGrp/FundraisingAmt0213
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05491
IRS990/PensionPlanContributionsGrp/TotalAmt07043
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt078080
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt078480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028814
IRS990/PrincipalOfficerNm0TIM EWING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0733
IRS990/PYOtherExpensesAmt0344674
IRS990/PYOtherRevenueAmt071786
IRS990/PYProgramServiceRevenueAmt0407508
IRS990/PYRevenuesLessExpensesAmt037428
IRS990/PYSalariesCompEmpBnftPaidAmt0328850
IRS990/PYTotalExpensesAmt0673524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0710952
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-89766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0513687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150606
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0342694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0352318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01419700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0588240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0506700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0564876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0579799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0516128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02755743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06025
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt025858
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt034386
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt021314
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt081558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09099
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046872
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96880
IRS990ScheduleA/PublicSupportPY509Pct00.97060
IRS990ScheduleA/PublicSupportTotal509Amt04175443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0830422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0737625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0816457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0922493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0868446
IRS990ScheduleA/Total509Grp/TotalAmt04175443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0843611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0773328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0859227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0954497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0879235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04309898

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$595,537
Liabilities
$261,432
Net assets
$334,105
Revenue
$738,529
Expenses
$828,295
Net income
-$89,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$1.09$1.22$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.19$2.01$1.18$1.26$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.15$2.09$1.17$1.18$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.15$2.07$1.17$1.10$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.09$2.00$1.52$0.90$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.16$1.39$1.18$0.89$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.08$1.09$0.89$0.76$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.96$1.01$0.76$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.19$0.52$0.85$0.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.26$0.33$0.74$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.33$0.42$0.71$0.67$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.36$0.39$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.47$0.29$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.37$0.17$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.43$0.26$0.69
Peer Organizations

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