Civic Intelligence

Leadership Fairfax Incorporated

990 • Fiscal year 2016 • EIN 54-1685151

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.leadershipfairfax.org
8230 Old Courthouse Road No 100Vienna, VA 22182

(703) 752-7555

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$62,781

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$183,923

Down $18,405 (-9.1%) from 2015

Net Assets

Down

$141,781

Down $26,960 (-16%) from 2015

Liabilities

Up

$42,142

Up $8,555 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Down

$309,965

Down $8,704 (-2.7%) from 2015

Expenses

Down

$336,925

Down $11,168 (-3.2%) from 2015

Net Income

Up

-$26,960

Up $2,464 (+8.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2010: $410,535Liabilities 2010: $60,493Net Assets 2010: $350,0422010Assets 2011: $339,939Liabilities 2011: $37,514Net Assets 2011: $302,4252011Assets 2012: $268,647Liabilities 2012: $30,048Net Assets 2012: $238,5992012Assets 2013: $184,332Liabilities 2013: $27,335Net Assets 2013: $156,9972013Assets 2014: $222,049Liabilities 2014: $23,884Net Assets 2014: $198,1652014Assets 2015: $202,328Liabilities 2015: $33,587Net Assets 2015: $168,7412015Assets 2016: $183,923Liabilities 2016: $42,142Net Assets 2016: $141,7812016Assets 2017: $202,974Liabilities 2017: $47,825Net Assets 2017: $155,1492017Assets 2018: $205,539Liabilities 2018: $47,438Net Assets 2018: $158,1012018Assets 2019: $233,385Liabilities 2019: $77,054Net Assets 2019: $156,3312019Assets 2020: $239,405Liabilities 2020: $105,527Net Assets 2020: $133,8782020Assets 2021: $305,568Liabilities 2021: $124,699Net Assets 2021: $180,8692021Assets 2022: $431,601Liabilities 2022: $41,631Net Assets 2022: $389,9702022Assets 2023: $575,740Liabilities 2023: $269,518Net Assets 2023: $306,2222023Assets 2024: $468,736Liabilities 2024: $275,172Net Assets 2024: $193,5642024

Highlighted filing

2016

Assets$183,923
Liabilities$42,142
Net Assets$141,781
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $486,7482010Expenses 2011: $524,1792011Expenses 2012: $480,4192012Expenses 2013: $435,5562013Revenue 2014: $388,080Expenses 2014: $346,912Net Income 2014: $41,1682014Revenue 2015: $318,669Expenses 2015: $348,093Net Income 2015: -$29,4242015Revenue 2016: $309,965Expenses 2016: $336,925Net Income 2016: -$26,9602016Revenue 2017: $399,261Expenses 2017: $385,893Net Income 2017: $13,3682017Revenue 2018: $447,294Expenses 2018: $444,342Net Income 2018: $2,9522018Revenue 2019: $487,926Expenses 2019: $489,696Net Income 2019: -$1,7702019Revenue 2020: $491,832Expenses 2020: $514,285Net Income 2020: -$22,4532020Revenue 2021: $381,166Expenses 2021: $334,175Net Income 2021: $46,9912021Revenue 2022: $650,816Expenses 2022: $442,215Net Income 2022: $208,6012022Revenue 2023: $553,566Expenses 2023: $637,314Net Income 2023: -$83,7482023Revenue 2024: $610,611Expenses 2024: $723,269Net Income 2024: -$112,6582024

Highlighted filing

2016

Revenue$309,965
Expenses$336,925
Net Income-$26,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$335,216
Mission and Program Overview

Mission

Leadership Fairfax educates, prepares, inspires and connects leaders to serve and strengthen the community.

LFI educates, prepares, inspires and connects leaders to serve and strengthen the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,488$126,333▲ $5,845
Cash and Non-Interest-Bearing Accounts$70,607$45,790▼ $24,817
Land, Buildings, and Equipment, Net$8,983$6,925▼ $2,058
Accounts Receivable$0$2,625▲ $2,625
Total Assets$202,328$183,923▼ $18,405
Other Assets Total$2,250$2,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,116$24,444▲ $12,328
Deferred Revenue$16,335$14,710▼ $1,625
Other Liabilities$5,136$2,988▼ $2,148
Total Liabilities$33,587$42,142▲ $8,555
Net Assets / Fund Balance
Unrestricted Net Assets$163,356$131,113▼ $32,243
Temporarily Rstr Net Assets$5,385$10,668▲ $5,283
Total Net Assets Fund Balance$168,741$141,781▼ $26,960
Total Liabilities and Net Assets / Fund Balance$202,328$183,923▼ $18,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,925$9,746$16,671
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MurphyPresident & CEO through June 2015FT$57,211$5,570$62,781
Karen ClevelandPresident & CEO/ Ex-OfficioFT$60,962-$60,962

Board Members and Trustees

NameTitle
Brian MondayChairman
Justin PaulsonImmediate Past Chair
Kevin GreenliefVice Chairman
Bob RogersDirector
Brian GreenbergDirector
Colin CallahanDirector
David BirtwistleDirector
David HannahDirector
David RohrerDirector
Deborah JacksonDirector
Doug McDonaldDirector
Fran CarnevaleDirector
Heidi VeltmanDirector
Joe PantellaDirector
Karen SmawDirector
Marion MyersDirector
Oanh HenryDirector
Tom BarnettDirector
Tim SargeantSecretary
Charles ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,382
Program Service Revenue
$194,725
Investment Income
$209
Other Revenue
$-6,351
All Other Contributions
$48,780
Change in Net Assets
$-26,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,668
Total Revenue per Audited Statements
$421,633
Total Revenue per Form 990
$309,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,559
Other Expenses$128,366
Total Fundraising Expense$45,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,158$27,391$14,621$119,170
Other Salaries and Wages$51,179$11,534$9,698$72,411
Conferences and Meetings$28,060$836$14,042$42,938
Occupancy-$26,540-$26,540
Payroll Taxes$12,000$2,704$2,274$16,978
Office Expenses$1,544$13,353$1,955$16,852
Fees for Services Other$315$13,705$2,800$16,820
Fees for Services Accounting-$10,438-$10,438
Information Technology-$8,214-$8,214
Insurance-$2,638$400$3,038
Depreciation Depletion-$2,058-$2,058
Other Expenses-$1,431-$1,431
Travel$6$31-$37
Total Functional Expenses$170,262$120,873$45,790$336,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$448,593
Expenses per Audited Statements$336,925
Total Expenses per Form 990$336,925
Expenses Not Reported on Form 990$111,668
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,251
Fundraising Gross Income$18,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BOS Breakfast$36,335$12,700-$12,700
NVLA Luncheon$17,707$6,200-$6,200
Total Events$54,042$18,900$25,251$-6,351
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$2,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 A, line 6

“The organization members are graduates of the Leadership Fairfax Signature Program ("LFI"), the Emerging Leaders Institute ("ELI") or the Lifetime Leadership Program ("LLP"). Active Members are entitled to exercise voting privileges described in Form 990, Part VI, Section A, line 7a.”

Form 990, Part VI, Section A, line 7A

“Each Active Member shall be entitled to one vote on each matter presented to the Members for a vote. In the election of Directors every Active Member is entitled to one vote for as many persons as there are Directors to be elected at that time.”

Form 990, Part VI, Section B, line 11

“The draft form 990 is circulated to every board member electronically prior to approval. The 990 is also discussed at the last board meeting prior to filing by the Audit Committee.”

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

“The conflict of interest policy is discussed annually at a board meeting.”

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

“The Executive Director's compensation includes a review and approval by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The organization's financial statements, Form 990, governing documents and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Fairfax Inc
EIN
54-1685151
Phone
7037527555
Address
8230 Old Courthouse Road No 100, Vienna, VA 22182

Signing Officer

Name
Karen Cleveland
Title
President and CEO
Phone
7037527555
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Cleveland
Formed
1990
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
9
Volunteers
120

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated LFI's tax positions and concluded that LFI's financial statements do not include any uncertain tax positions.”

Part XI, Line 2D - Other Adjustments:

“Direct costs of fundraising events 25,251.”

Part XII, Line 2D - Other Adjustments:

“Direct costs of fundraising events 25,251.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past Chair
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/TitleTxt20President & CEO/ Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt21President & CEO through June 2015
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IRS990/FundraisingDirectExpensesAmt025251
IRS990/FundraisingGrossIncomeAmt018900
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08214
IRS990/InformationTechnologyGrp/TotalAmt08214
IRS990/InsuranceGrp/FundraisingAmt0400
IRS990/InsuranceGrp/ManagementAndGeneralAmt02638
IRS990/InsuranceGrp/TotalAmt03038
IRS990/InvestmentIncomeGrp/ExclusionAmt0209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06925
IRS990/LandBldgEquipCostOrOtherBssAmt016671
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt037460
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Leadership Fairfax educates, prepares, inspires and connects leaders to serve and strengthen the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0168741
IRS990/NetAssetsOrFundBalancesEOYAmt0141781
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026540
IRS990/OccupancyGrp/TotalAmt026540
IRS990/OfficeExpensesGrp/FundraisingAmt01955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013353
IRS990/OfficeExpensesGrp/ProgramServicesAmt01544
IRS990/OfficeExpensesGrp/TotalAmt016852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02250
IRS990/OtherAssetsTotalGrp/EOYAmt02250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01431
IRS990/OtherExpensesGrp/TotalAmt01431
IRS990/OtherLiabilitiesGrp/BOYAmt05136
IRS990/OtherLiabilitiesGrp/EOYAmt02988
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051179
IRS990/OtherSalariesAndWagesGrp/TotalAmt072411
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02704
IRS990/PayrollTaxesGrp/ProgramServicesAmt012000
IRS990/PayrollTaxesGrp/TotalAmt016978
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Karen Cleveland
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Leadership Consulting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12100
IRS990/ProgSrvcAccomActy2Grp/Desc0Emerging Leadership Institute: The Emerging Leaders Institute is an annual 10 month program for developing leaders centered around skill building, mentoring and coaching, and working on a skills-based community service project for a local non-profit.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061276
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070600
IRS990/ProgSrvcAccomActy3Grp/Desc0Lifetime Leadership Program- The Lifetime Leadership Program is an annual three month program for newly retired individuals who wish to grow their community involvement and deepen their contribution.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0854
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03225
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Community Outreach, Membership & Events- LFI uses various methods of communication and social media to engage alumni throughout the year. Community Outreach- SERVEFairfax connects alumni with opportunities to invest their skills and talents to serve the nonprofit community.Meetings and Events include the following: Board of Supervisors Breakfast- This annual event brings together leaders from all sectors for a conversation with the Fairfax County Board of Supervisors about developments across all parts of the county.Northern Virginia Leadership Awards- This annual luncheon event recognizes community leaders who have made a significant contribution through their vision, leadership, commitment and inspiration.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012849
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02300
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0106797
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-179
IRS990/PYOtherExpensesAmt0122493
IRS990/PYOtherRevenueAmt0-6449
IRS990/PYProgramServiceRevenueAmt0218500
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IRS990/PYTotalExpensesAmt0348093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318669
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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0761078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0254883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01119758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0504

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,923
Liabilities
$42,142
Net assets
$141,781
Revenue
$309,965
Expenses
$336,925
Net income
-$26,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$2.75$1.94$6.11$7.23$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$2.70$3.06$5.54$6.37$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.42$3.90$6.51$4.42$2.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.25$1.81$3.81$3.34$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.06$1.34$4.92$5.14$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.77$1.56$4.88$4.90$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.47$1.58$4.47$4.44$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.48$1.55$3.99$3.86$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.42$1.42$3.10$3.37$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.34$1.69$3.19$3.48$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.24$1.98$3.88$3.47$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.27$1.57$4.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.30$2.39$4.80
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.38$3.02$5.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.60$3.50$4.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits