Civic Intelligence

Sterling Charitable Gift Fund Tr

990 • Fiscal year 2015 • EIN 54-1978669

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
459 Herndon Parkway No 22Herndon, VA 20170

(703) 471-6060

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$275,929

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,613,389

Up $1,028,103 (+11%) from 2014

Net Assets

Up

$10,352,260

Up $1,028,103 (+11%) from 2014

Liabilities

Flat

$261,129

Flat from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin86th percentile

Revenue

Up

$4,161,418

Up $256,510 (+6.6%) from 2014

Expenses

Down

$2,805,634

Down $1,999,165 (-42%) from 2014

Net Income

Up

$1,355,784

Up $2,255,675 (+251%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $7,932,447Liabilities 2010: -$3,282Net Assets 2010: $7,935,7292010Assets 2011: $8,292,310Liabilities 2011: $899,858Net Assets 2011: $7,392,4522011Assets 2012: $7,558,584Liabilities 2012: $711,784Net Assets 2012: $6,846,8002012Assets 2013: $9,334,175Liabilities 2013: $336,329Net Assets 2013: $8,997,8462013Assets 2014: $9,585,286Liabilities 2014: $261,129Net Assets 2014: $9,324,1572014Assets 2015: $10,613,389Liabilities 2015: $261,129Net Assets 2015: $10,352,2602015Assets 2016: $10,385,577Liabilities 2016: $221,129Net Assets 2016: $10,164,4482016Assets 2017: $10,640,850Liabilities 2017: $7,648Net Assets 2017: $10,633,2022017Assets 2018: $10,976,724Liabilities 2018: $7,648Net Assets 2018: $10,969,0762018Assets 2019: $12,952,551Liabilities 2019: $1,297,648Net Assets 2019: $11,654,9032019Assets 2020: $13,381,756Liabilities 2020: $7,648Net Assets 2020: $13,374,1082020Assets 2021: $20,961,268Liabilities 2021: -$5,496Net Assets 2021: $20,966,7642021Assets 2022: $19,440,977Liabilities 2022: $80,000Net Assets 2022: $19,360,9772022Assets 2023: $20,935,708Liabilities 2023: $800,000Net Assets 2023: $20,135,7082023Assets 2024: $23,974,393Liabilities 2024: $600,000Net Assets 2024: $23,374,3932024

Highlighted filing

2015

Assets$10,613,389
Liabilities$261,129
Net Assets$10,352,260
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $243,008Expenses 2010: $1,346,425Net Income 2010: -$1,103,4172010Revenue 2011: $175,595Expenses 2011: $727,908Net Income 2011: -$552,3132011Revenue 2012: $338,944Expenses 2012: $841,011Net Income 2012: -$502,0672012Revenue 2013: $3,065,177Expenses 2013: $1,013,515Net Income 2013: $2,051,6622013Revenue 2014: $3,904,908Expenses 2014: $4,804,799Net Income 2014: -$899,8912014Revenue 2015: $4,161,418Expenses 2015: $2,805,634Net Income 2015: $1,355,7842015Revenue 2016: $314,834Expenses 2016: $472,258Net Income 2016: -$157,4242016Revenue 2017: $402,205Expenses 2017: $556,404Net Income 2017: -$154,1992017Revenue 2018: $2,163,142Expenses 2018: $1,520,201Net Income 2018: $642,9412018Revenue 2019: $1,119,413Expenses 2019: $1,328,514Net Income 2019: -$209,1012019Revenue 2020: $1,872,493Expenses 2020: $1,428,444Net Income 2020: $444,0492020Revenue 2021: $7,071,380Expenses 2021: $1,049,570Net Income 2021: $6,021,8102021Revenue 2022: $3,346,358Expenses 2022: $2,888,541Net Income 2022: $457,8172022Revenue 2023: $1,469,307Expenses 2023: $1,652,570Net Income 2023: -$183,2632023Revenue 2024: $3,627,309Expenses 2024: $1,847,979Net Income 2024: $1,779,3302024

Highlighted filing

2015

Revenue$4,161,418
Expenses$2,805,634
Net Income$1,355,784
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$5,059,461
Mission and Program Overview

Mission

To receive and distribute contributions to qualified charitable organizations and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,963,192$5,770,536▼ $192,656
Savings and Temporary Cash Investments$0$2,040,406▲ $2,040,406
Investments in Publicly Traded Securities$2,825,895$1,764,931▼ $1,060,964
Cash and Non-Interest-Bearing Accounts$773,941$493,967▼ $279,974
Land, Buildings, and Equipment, Net$0$410,000▲ $410,000
Other Notes and Loans Receivable, Net$25,000$125,000▲ $100,000
Total Assets$9,593,056$10,613,389▲ $1,020,333
Other Assets Total$5,028$8,549▲ $3,521
Liabilities
Other Liabilities$254,273$254,273→ $0
Accounts Payable and Accrued Expenses$10,930$10,930→ $0
Deferred Revenue$-4,074$-4,074→ $0
Total Liabilities$261,129$261,129→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,692,225$6,706,604▲ $1,014,379
Permanently Rstr Net Assets$3,335,779$3,330,062▼ $5,717
Temporarily Rstr Net Assets$303,923$315,594▲ $11,671
Total Net Assets Fund Balance$9,331,927$10,352,260▲ $1,020,333
Total Liabilities and Net Assets / Fund Balance$9,593,056$10,613,389▲ $1,020,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$410,000-$410,000
Other Securities$59,909--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$292,503$22,091--$314,594
2014$292,503---$292,503
2013$292,503---$292,503
2012$107,864$184,639--$292,503
2011$107,864---$107,864
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Muhammad AshrafSecretaryPT$90,975$90,975

Board Members and Trustees

NameTitle
M Yaqub Mirza PhdPresident
M Omar AshrafTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,836,855
Program Service Revenue
$0
Investment Income
$324,563
Other Revenue
$0
All Other Contributions
$3,836,855
Change in Net Assets
$1,355,784

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$410,000Single Family House
Securities Publicly Traded1$21,556Fair Market Value
Total Noncash Contributions2$431,556-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,749,111
Other Expenses$56,523
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,573,620--$2,573,620
Foreign Grants$100,000--$100,000
Grants to Domestic Individuals$75,491--$75,491
Other Expenses-$18,374-$18,374
Office Expenses-$1,149-$1,149
Total Functional Expenses$2,749,111$56,523$0$2,805,634
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
York FoundationHerndon, VA501(c)3See Schedule O.$1,400,000
Unity Productions FoundationPotomac Falls, VA501(c)3Program Assistance - Community Educational Services/culture and Humanities Films/video Production$450,000
Center of the Study of Islam and DemocracyWashingtion, DC501(c)3Program Assistnace - Community/social Services$200,000
FaithHerndon, VA501(c)3Program Assistance - Social Services$100,000
Mclean Islamic CenterMclean, VA501(c)3Program Assistance - Community/scocial Services$100,000
All Dulles Area Muslim SocietySterling, VA501(c)3Program Assistance - Community Servicesprogram Assistance - Community Services$65,000
Adams Endowment Fund IncSterling, VA501(c)3Program Assistance - Community Services$50,000
Universal SchoolOak Lawn, IL501(c)3Program Assistance - Educational Services$50,000
United Muslim ReliefAlexandria, VA501(c)3Program Assistance - Social Servicesprogram Assistance - Social Services$31,000
The Human Development Foundation of North AmericaSchaumburg, IL501(c)3Program Assistance - Social Services$16,000
The Tower Foundation of San Jose State UniversitySan Jose, CA501(c)3Donation - Educational Services$15,000
George Mason University Foundation IncFairfax, VA501(c)3Program Assistance - Education$12,500
Islamic Relief USAAlexandria, VA501(c)3Donation - Humanitarian/social Services$12,000
Interfaith Conference of Metropolitan WashingtonWashingtion, DC501(c)3Program Assistance - Social Services$10,000
The Islamic Society of Essex CountyNewark, NJ501(c)3Program Assistance - Community Services$7,500
Muslim Alliance in North AmericaLexington, KY501(c)3Program Assistance - Community Services$6,000
Alulusi FoundationHayward, CA501(c)3Program Assistance - Educational$5,000
Georgetown University Law SchoolWashingtion, DC501(c)3Program Assistance - Educational$5,000
Islamic Center of North LouisianaRuston, LA501(c)3Program Assistance - Community Services$5,000
Islamic Circle of North Americavirginai UnitAlexandria, VA501(c)3Program Assistance - Community/scocial Services$5,000
Islamic Scholarship FundBerkeley, CA501(c)3Program Assistance - Educational Services$5,000
Muslim Aid AmericaSpringfield, VA501(c)3Program Assistance - Community Services$5,000
Muslim Center of Middlesex County IncPiscataway, NJ501(c)3Program Assistance - Commounity Center$5,000
Zakaria Islamic AcademyHerndon, VA501(c)3Program Assistance - Educational Services$5,000
Isna Development Foundation IncPlainfield, IN501(c)3Program Assistance - Community/social Servicesprogram Assistance - Educational Services$2,000
Legacy InternationalBedford, VA501(c)3Program Assistance - Community/social Servicesprogram Assistance - Dominican Republic Projectprogram Assistance - Community Services$1,370
Mafiq FoundationSilver Spring, VA501(c)3Program Assistance - Educational Services$1,250
Cair Foundation IncWashingtion, DC501(c)3Program Assistance - Community Services$1,000
Faithtrust InstituteSeattle, WA501(c)3Program Assistance - Community Services$1,000
Holy Land Christan Ecumenical Foundation IncBethesda, MD501(c)3Program Assistance - Community Services$1,000
National Religious Campaign Against TortureWashingtion, DC-Program Assistance - Social Services$1,000

International Summary

Offices
0
Employees
0
Spending
$100,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram Assistance - Costruction of Community Center---$100,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
M Yaqub MirzaDirector & Officer of This Organization and Indirect Owner of Smg, Inc.Sterling Management Group, Inc Provides, for a Fee, Management and Accounting Servicesto the Organization. Sterling Management Group, Inc Is Owned Indirectly, by M.yaqub Mirza.No$37,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Humana Charitable Trust$254,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

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

“The trustees may add or replace trustees by majority vote.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sterling Charitable Gift Fund
EIN
54-1978669
Phone
7034716060
Address
459 HERNDON PARKWAY NO 22, HERNDON, VA 20170

Signing Officer

Name
Muhammad Ashraf
Title
Secretary
Phone
7034716060
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Muhammad Ashraf
Formed
1999
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Richard H Champion
Address
251 WESTWOOD AVE, LONG BRANCH, NJ 07704
Preparer
Richard H Champion
Phone
7322223328
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain/loss -335,451.”

Financial Statement Notes

PART V, LINE 4:

“Construction of community center, financial assistance to individuals, and program assistance to other exempt organizations.”

Raw XML AppendixShowing 400 of 894 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/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-880350
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04804799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03924449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01355784
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02040406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03836855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03742260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02945522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010676435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0324563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0770382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93270
IRS990ScheduleA/PublicSupportPY170Pct00.92970
IRS990ScheduleA/PublicSupportTotal170Amt010676435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03836855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03742260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02945522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010676435
IRS990ScheduleA/TotalSupportAmt011446817
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0292503
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022091
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0314594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0292503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0292503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0292503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0292503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0107864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0184639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0292503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0107864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0107864
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0410000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0410000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0254273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - HUMANA CHARITABLE TRUST
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02650000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1838288
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21308571
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt314448
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4899320
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt559909
IRS990ScheduleD/OtherSecuritiesGrp/Desc01000 SHARES OF MAR-JAC INVESTMENTS, INC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STERLING STOCK INVESTMENTS,INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2STERLING INVESTMENT GROUP, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3STERLING INFOGAIN FUND, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc4STERLING INCOME FUND, LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc5STERLING LYNUX WORKS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSTRUCTION OF COMMUNITY CENTER, FINANCIAL ASSISTANCE TO INDIVIDUALS, AND PROGRAM ASSISTANCE TO OTHER EXEMPT ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410000
IRS990ScheduleD/TotalBookValueSecuritiesAmt05770536
IRS990ScheduleD/TotalLiabilityAmt0254273
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0100000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM ASSISTANCE - COSTRUCTION OF COMMUNITY CENTER
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM ASSISTANCE - CONSTRUCTION OF COMMUNITY CENTER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0100000
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0100000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040490
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt135000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt11400000
IRS990ScheduleI/RecipientTable/CashGrantAmt212500
IRS990ScheduleI/RecipientTable/CashGrantAmt3450000
IRS990ScheduleI/RecipientTable/CashGrantAmt465000
IRS990ScheduleI/RecipientTable/CashGrantAmt512000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt82000
IRS990ScheduleI/RecipientTable/CashGrantAmt91370
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1131000
IRS990ScheduleI/RecipientTable/CashGrantAmt12200000
IRS990ScheduleI/RecipientTable/CashGrantAmt131000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt151250
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt171000
IRS990ScheduleI/RecipientTable/CashGrantAmt1850000
IRS990ScheduleI/RecipientTable/CashGrantAmt1916000
IRS990ScheduleI/RecipientTable/CashGrantAmt205000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt22100000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt241000
IRS990ScheduleI/RecipientTable/CashGrantAmt255000
IRS990ScheduleI/RecipientTable/CashGrantAmt266000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt287500
IRS990ScheduleI/RecipientTable/CashGrantAmt2950000
IRS990ScheduleI/RecipientTable/CashGrantAmt301000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM ASSISTANCE - SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE SCHEDULE O.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM ASSISTANCE - EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM ASSISTANCE - COMMUNITY EDUCATIONAL SERVICES/CULTURE AND HUMANITIES FILMS/VIDEO PRODUCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM ASSISTANCE - COMMUNITY SERVICESPROGRAM ASSISTANCE - COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DONATION - HUMANITARIAN/SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6DONATION - EDUCATIONAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM ASSISTANCE - EDUCATIONAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROGRAM ASSISTANCE - COMMUNITY/SOCIAL SERVICESPROGRAM ASSISTANCE - EDUCATIONAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROGRAM ASSISTANCE - COMMUNITY/SOCIAL SERVICESPROGRAM ASSISTANCE - DOMINICAN REPUBLIC PROJECTPROGRAM ASSISTANCE - COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROGRAM ASSISTANCE - SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PROGRAM ASSISTANCE - SOCIAL SERVICESPROGRAM ASSISTANCE - SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12PROGRAM ASSISTNACE - COMMUNITY/SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13PROGRAM ASSISTANCE - COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14PROGRAM ASSISTANCE - COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15PROGRAM ASSISTANCE - EDUCATIONAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16PROGRAM ASSISTANCE - EDUCATIONAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17PROGRAM ASSISTANCE - COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18PROGRAM ASSISTANCE - COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19PROGRAM ASSISTANCE - SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20PROGRAM ASSISTANCE - COMMUNITY/SCOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21PROGRAM ASSISTANCE - COMMOUNITY CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22PROGRAM ASSISTANCE - COMMUNITY/SCOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23PROGRAM ASSISTANCE - EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24PROGRAM ASSISTANCE - COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25PROGRAM ASSISTANCE - EDUCATIONAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,613,389
Liabilities
$261,129
Net assets
$10,352,260
Revenue
$4,161,418
Expenses
$2,805,634
Net income
$1,355,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.60$23.4$3.63$1.85$1.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.80$20.1$1.47$1.65$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.08$19.4$3.35$2.89$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.01$21.0$7.07$1.05$6.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.01$13.4$1.87$1.43$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$1.30$11.7$1.12$1.33$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.01$11.0$2.16$1.52$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.01$10.6$0.40$0.56$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.22$10.2$0.31$0.47$0.16
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.26$10.4$4.16$2.81$1.36
2014Detailed filing. Detailed filing data is available for this year.$9.59$0.26$9.32$3.90$4.80$0.90
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$0.34$9.00$3.07$1.01$2.05
2012Summary only. Only limited summary data is available for this year.$7.56$0.71$6.85$0.34$0.84$0.50
2011Summary only. Only limited summary data is available for this year.$8.29$0.90$7.39$0.18$0.73$0.55
2010Summary only. Only limited summary data is available for this year.$7.93$0.00$7.94$0.24$1.35$1.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits