Civic Intelligence

Stroke Comeback Center

990 • Fiscal year 2014 • EIN 54-2012975

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileWWW.STROKECOMBACKCENTER.ORG
145 Park Street SEVienna, VA 22180

(703) 255-5221

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$191,476

Flat from 2014

Net Assets

Flat

$189,430

Flat from 2014

Liabilities

Flat

$2,046

Flat from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Flat

$435,529

Flat from 2014

Expenses

Flat

$403,393

Flat from 2014

Net Income

Flat

$32,136

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $161,375Liabilities 2010: $13,246Net Assets 2010: $148,1292010Assets 2011: $179,399Liabilities 2011: $1,699Net Assets 2011: $177,7002011Assets 2012: $168,925Liabilities 2012: $1,969Net Assets 2012: $166,9562012Assets 2013: $158,970Liabilities 2013: $1,676Net Assets 2013: $157,2942013Assets 2014: $191,476Liabilities 2014: $2,046Net Assets 2014: $189,4302014Assets 2014: $191,476Liabilities 2014: $2,046Net Assets 2014: $189,4302014Assets 2015: $210,770Liabilities 2015: $2,982Net Assets 2015: $207,7882015Assets 2016: $224,393Liabilities 2016: $5,962Net Assets 2016: $218,4312016Assets 2017: $251,566Liabilities 2017: $16,569Net Assets 2017: $234,9972017Assets 2018: $244,811Liabilities 2018: $54,661Net Assets 2018: $190,1502018Assets 2019: $192,893Liabilities 2019: $56,040Net Assets 2019: $136,8532019Assets 2020: $710,159Liabilities 2020: $69,166Net Assets 2020: $640,9932020Assets 2021: $795,388Liabilities 2021: $71,150Net Assets 2021: $724,2382021Assets 2022: $1,391,500Liabilities 2022: $649,218Net Assets 2022: $742,2822022Assets 2023: $1,192,540Liabilities 2023: $472,911Net Assets 2023: $719,6292023Assets 2024: $1,155,799Liabilities 2024: $462,410Net Assets 2024: $693,3892024

Highlighted filing

2014

Assets$191,476
Liabilities$2,046
Net Assets$189,430
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $307,785Expenses 2010: $316,607Net Income 2010: -$8,8222010Revenue 2011: $366,945Expenses 2011: $337,374Net Income 2011: $29,5712011Revenue 2012: $329,179Expenses 2012: $339,923Net Income 2012: -$10,7442012Revenue 2013: $322,472Expenses 2013: $332,134Net Income 2013: -$9,6622013Revenue 2014: $435,529Expenses 2014: $403,393Net Income 2014: $32,1362014Revenue 2014: $435,529Expenses 2014: $403,393Net Income 2014: $32,1362014Revenue 2015: $487,997Expenses 2015: $469,639Net Income 2015: $18,3582015Revenue 2016: $566,458Expenses 2016: $555,815Net Income 2016: $10,6432016Revenue 2017: $558,010Expenses 2017: $550,683Net Income 2017: $7,3272017Revenue 2018: $707,227Expenses 2018: $752,074Net Income 2018: -$44,8472018Revenue 2019: $745,635Expenses 2019: $798,932Net Income 2019: -$53,2972019Revenue 2020: $1,261,929Expenses 2020: $757,789Net Income 2020: $504,1402020Revenue 2021: $922,030Expenses 2021: $838,785Net Income 2021: $83,2452021Revenue 2022: $898,474Expenses 2022: $880,430Net Income 2022: $18,0442022Revenue 2023: $922,866Expenses 2023: $945,519Net Income 2023: -$22,6532023Revenue 2024: $968,509Expenses 2024: $994,749Net Income 2024: -$26,2402024

Highlighted filing

2014

Revenue$435,529
Expenses$403,393
Net Income$32,136
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$435,529
Mission and Program Overview

Mission

Stroke comeback center's mission is to provide ongoing and personally meaningful programs within a supportive and peer-driven environment that is affordable for all stroke and brain trauma survivors, enabling them to achieve their maximum potential. We are the only organization in the greater washington, dc area that provides for the long-term needs of stroke and brain trauma survivors and their families, allowing them to live successfully with their disability regardless of their ability to pay for our services.

Communication services and support for stroke survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,902$102,043▲ $40,141
Cash and Non-Interest-Bearing Accounts$42,088$42,169▲ $81
Land, Buildings, and Equipment, Net$35,731$28,128▼ $7,603
Accounts Receivable$14,249$14,136▼ $113
Total Assets$158,970$191,476▲ $32,506
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$1,486$2,046▲ $560
Accounts Payable and Accrued Expenses$190$0▼ $190
Total Liabilities$1,676$2,046▲ $370
Net Assets / Fund Balance
Unrestricted Net Assets$157,294$189,430▲ $32,136
Total Net Assets Fund Balance$157,294$189,430▲ $32,136
Total Liabilities and Net Assets / Fund Balance$158,970$191,476▲ $32,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,128$42,860$70,988
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Cressida MckeanChairperson
ALLISON O'REILLYDirector
Audrey HollandDirector
Banu TurhanDirector
Craig W LinebaughDirector
Eric RobinsonDirector
Lisa KochesDirector
Darlene S WilliamsonExecutive Director
Rafael MartinezSecretary
John D PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,854
Program Service Revenue
$245,246
Investment Income
$141
Other Revenue
$-22,712
All Other Contributions
$136,600
Change in Net Assets
$32,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,773
Total Revenue per Audited Statements
$496,302
Total Revenue per Form 990
$435,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,393
Total Fundraising Expense$10,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,958$18,885-$102,843
All Other Expenses$18,933$5,360$1,748$26,041
Depreciation Depletion$6,082$1,521-$7,603
Information Technology$3,030$3,948-$6,978
Other Expenses$43,120$6,500$7,500$6,500
Fees for Services Accounting-$4,744-$4,744
Advertising--$1,635$1,635
Insurance-$1,390-$1,390
Fees for Services Legal-$648-$648
Total Functional Expenses$341,134$51,376$10,883$403,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$464,166
Expenses per Audited Statements$403,393
Total Expenses per Form 990$403,393
Expenses Not Reported on Form 990$60,773
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$60,774
Fundraising Gross Income$38,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
10th Anniversary$68,261$18,986$11,034$7,952
Golf Tournament$18,957$7,350$597$6,753
Total Events$113,455$38,062$60,774$-22,712
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Governing procedures require that the form 990 be presented to the board of directors for approval before submission. This is done at a regularly scheduled board meeting if timing allows or otherwise via electronic distribution and approval”

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

“Board members and staff members are queried quarterly re compliance with conflict of interest and encouraged to report any potential conflicts for appropriate resolution.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. They are stored at the entity's offices in an accessible area.”

Filing and Contact Details

Filer

Filer Name
Stroke Comeback
EIN
54-2012975
Phone
7032555221
Address
145 PARK STREET SE, VIENNA, VA 22180

Signing Officer

Name
Darlene Williamson
Title
Executive Director
Phone
7032555221
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Williamson
Formed
2004
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Guy J Landolfi CPA Cfp
Address
224 UNION AVE, ALTOONA, PA 16602
Preparer
Guy J Landolfi CPA Cfp
Phone
8149425345
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses included in calculation of revenues 60,773. For 990 but not audit”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported against fundraising income to arrive at net other revenue 60,773.”

Raw XML AppendixShowing 400 of 448 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/PYRevenuesLessExpensesAmt0-9662
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0332134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322472
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt032136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0900217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0989582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88150
IRS990ScheduleA/PublicSupportPY170Pct00.84870
IRS990ScheduleA/PublicSupportTotal170Amt0794546
IRS990ScheduleA/SubstantialContributorsTotAmt0105671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0900217
IRS990ScheduleA/TotalSupportAmt0901365
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070988
IRS990ScheduleD/ExpensesNotReportedAmt060773
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0403393
IRS990ScheduleD/OtherExpensesIncludedAmt060773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherRevenueAmt060773
IRS990ScheduleD/RevenueNotReportedAmt060773
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0435529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES INCLUDED IN CALCULATION OF REVENUES 60,773. FOR 990 BUT NOT AUDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES REPORTED AGAINST FUNDRAISING INCOME TO ARRIVE AT NET OTHER REVENUE 60,773.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028128
IRS990ScheduleD/TotalExpensesPerForm990Amt0403393
IRS990ScheduleD/TotalLiabilityAmt02046
IRS990ScheduleD/TotalRevenuePerForm990Amt0435529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0496302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464166
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075393
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011607
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014511
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060774
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm010TH ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014406
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02760
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05645
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038062
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22712
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0322
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011294
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05520
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016814
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING PROCEDURES REQUIRE THAT THE FORM 990 BE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE SUBMISSION. THIS IS DONE AT A REGULARLY SCHEDULED BOARD MEETING IF TIMING ALLOWS OR OTHERWISE VIA ELECTRONIC DISTRIBUTION AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND STAFF MEMBERS ARE QUERIED QUARTERLY RE COMPLIANCE WITH CONFLICT OF INTEREST AND ENCOURAGED TO REPORT ANY POTENTIAL CONFLICTS FOR APPROPRIATE RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE STORED AT THE ENTITY'S OFFICES IN AN ACCESSIBLE AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0158970
IRS990/TotalAssetsEOYAmt0191476
IRS990/TotalAssetsGrp/BOYAmt0158970
IRS990/TotalAssetsGrp/EOYAmt0191476
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212854
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010883
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01676
IRS990/TotalLiabilitiesEOYAmt02046
IRS990/TotalLiabilitiesGrp/BOYAmt01676
IRS990/TotalLiabilitiesGrp/EOYAmt02046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0341134
IRS990/TotalProgramServiceRevenueAmt0245246
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-22712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245387

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$191,476
Liabilities
$2,046
Net assets
$189,430
Revenue
$435,529
Expenses
$403,393
Net income
$32,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.46$0.69$0.97$0.99$0.03
2023Summary only. Only limited summary data is available for this year.$1.19$0.47$0.72$0.92$0.95$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.65$0.74$0.90$0.88$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.07$0.72$0.92$0.84$0.08
2020Summary only. Only limited summary data is available for this year.$0.71$0.07$0.64$1.26$0.76$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.06$0.14$0.75$0.80$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.19$0.71$0.75$0.04
2017Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.56$0.55$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.22$0.57$0.56$0.01
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.49$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.44$0.40$0.03
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.44$0.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.32$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.33$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.37$0.34$0.03
2010Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.31$0.32$0.01
Peer Organizations

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