Civic Intelligence

Triangle Literacy Council Inc.

990 • Fiscal year 2016 • EIN 56-1530150

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileWWW.TRIANGLELITERACY.ORG
916 West Morgan StreetRaleigh, NC 27603

(919) 787-5559

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

98th percentile

$96,387

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

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

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$88,804

Down $33,158 (-27%) from 2015

Net Assets

Down

$59,217

Down $46,161 (-44%) from 2015

Liabilities

Up

$29,587

Up $13,003 (+78%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Up

$487,286

Up $56,405 (+13%) from 2015

Expenses

Up

$533,447

Up $97,742 (+22%) from 2015

Net Income

Down

-$46,161

Down $41,337 (-857%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $167,661Liabilities 2011: $6,066Net Assets 2011: $161,5952011Assets 2012: $168,129Liabilities 2012: $12,212Net Assets 2012: $155,9172012Assets 2013: $132,271Liabilities 2013: $15,986Net Assets 2013: $116,2852013Assets 2014: $115,833Liabilities 2014: $5,631Net Assets 2014: $110,2022014Assets 2015: $121,962Liabilities 2015: $16,584Net Assets 2015: $105,3782015Assets 2016: $88,804Liabilities 2016: $29,587Net Assets 2016: $59,2172016Assets 2017: $1,107,222Liabilities 2017: $234,613Net Assets 2017: $872,6092017Assets 2018: $930,721Liabilities 2018: $239,164Net Assets 2018: $691,5572018Assets 2019: $1,351,803Liabilities 2019: $208,680Net Assets 2019: $1,143,1232019Assets 2020: $902,736Liabilities 2020: $176,491Net Assets 2020: $726,2452020Assets 2021: $663,039Liabilities 2021: $21,267Net Assets 2021: $641,7722021Assets 2022: $269,410Liabilities 2022: $21,923Net Assets 2022: $247,4872022Assets 2023: $395,805Liabilities 2023: $148,026Net Assets 2023: $247,7792023Assets 2024: $164,083Liabilities 2024: $164,486Net Assets 2024: -$4032024

Highlighted filing

2016

Assets$88,804
Liabilities$29,587
Net Assets$59,217
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $453,2382011Expenses 2012: $416,4702012Expenses 2013: $460,8342013Revenue 2014: $372,110Expenses 2014: $378,193Net Income 2014: -$6,0832014Revenue 2015: $430,881Expenses 2015: $435,705Net Income 2015: -$4,8242015Revenue 2016: $487,286Expenses 2016: $533,447Net Income 2016: -$46,1612016Revenue 2017: $2,024,468Expenses 2017: $1,211,076Net Income 2017: $813,3922017Revenue 2018: $1,411,550Expenses 2018: $1,592,602Net Income 2018: -$181,0522018Revenue 2019: $1,846,635Expenses 2019: $1,312,989Net Income 2019: $533,6462019Revenue 2020: $355,027Expenses 2020: $771,905Net Income 2020: -$416,8782020Revenue 2021: $672,329Expenses 2021: $756,802Net Income 2021: -$84,4732021Revenue 2022: $375,571Expenses 2022: $769,856Net Income 2022: -$394,2852022Revenue 2023: $672,236Expenses 2023: $671,944Net Income 2023: $2922023Revenue 2024: $471,686Expenses 2024: $719,868Net Income 2024: -$248,1822024

Highlighted filing

2016

Revenue$487,286
Expenses$533,447
Net Income-$46,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$490,262
Mission and Program Overview

Mission

The triangle literacy council is the only provider of research-based adult and youth literacy and english language instruction for those who perform at the lowest educational functioning levels. The triangle literacy council is the leading literacy council in north carolina addressing the digital divide.

The triangle literacy council improves the lives of adults, youth, and families through literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,230$40,253▼ $9,977
Cash and Non-Interest-Bearing Accounts$46,322$16,169▼ $30,153
Land, Buildings, and Equipment, Net$7,374$13,645▲ $6,271
Pledges and Grants Receivable$15,038$9,760▼ $5,278
Prepaid Expenses and Deferred Charges-$4,400-
Accounts Receivable$86$765▲ $679
Total Assets$121,962$88,804▼ $33,158
Other Assets Total$2,912$3,812▲ $900
Liabilities
Accounts Payable and Accrued Expenses$16,584$28,587▲ $12,003
Unsecured Notes Loans Payable-$1,000-
Total Liabilities$16,584$29,587▲ $13,003
Net Assets / Fund Balance
Unrestricted Net Assets$83,770$45,794▼ $37,976
Temporarily Rstr Net Assets$21,608$13,423▼ $8,185
Total Net Assets Fund Balance$105,378$59,217▼ $46,161
Total Liabilities and Net Assets / Fund Balance$121,962$88,804▼ $33,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,645$25,436$39,081
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura WaltersPresident and CEOFT$93,333$3,054$96,387

Board Members and Trustees

NameTitle
Ann Marie CalabriaBoard Chair
Don HillerVice President
Anna HedgepethDirector
Bill GluckDirector
Britt DavisDirector
Chris BradyDirector
Evan DuffDirector
Holly SullengerDirector
Leon ShargelDirector
Miguel NarbonaDirector
Mike ShawDirector
Rebecca HaanDirector
Warren SavageDirector
Yvonne ArmendarizDirector
Christine RyanSecretary
Chris CheneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,474
Program Service Revenue
$34,697
Investment Income
$23
Other Revenue
$4,092
All Other Contributions
$227,380
Change in Net Assets
$-46,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,976
Total Revenue per Audited Statements
$490,262
Total Revenue per Form 990
$487,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,365
Other Expenses$161,082
Total Fundraising Expense$21,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,694$4,894$1,631$223,219
Current Officers, Directors, Trustees, and Key Employees$87,411$16,033$5,344$108,788
Occupancy$42,519$2,773$924$46,216
Office Expenses$29,158$1,916$11,851$42,925
Fees for Services Other$14,596$19,679$317$34,592
Payroll Taxes$23,580$1,538$512$25,630
Other Employee Benefits$11,766$767$256$12,789
Insurance$6,578$429$143$7,150
Depreciation Depletion$3,350$219$73$3,642
Pension Plan Contributions$1,783$116$40$1,939
Other Expenses$1,754$338$113$1,754
Information Technology$1,141--$1,141
Total Functional Expenses$463,541$48,702$21,204$533,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$536,423
Expenses per Audited Statements$533,447
Total Expenses per Form 990$533,447
Expenses Not Reported on Form 990$2,976
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,068
Fundraising Direct Expenses$2,976
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
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
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 board treasurer presents the 990 to the board at a monthly meeting for review and answers any questions prior to filing.”

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

“Each year at the annual meeting of the board of directors, each board member is required to sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Each year, as a part of the budgeting process, the president/ceo proposes compensation amounts for all council employees. The finance committee discusses these amounts with the president/ceo. An employee's compensation amount is based on their annual review. The finance committee separately discusses the president/ceo's proposed compensation. Once the finance committee is satisfied with the compensation amounts they are taken to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Triangle Literacy Council Inc
EIN
56-1530150
Phone
9197875559
Address
916 WEST MORGAN STREET, RALEIGH, NC 27603

Signing Officer

Name
Laura Walters
Title
President & CEO
Phone
9197875559
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Walters
Formed
1970
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
16

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Robin Mcduffie
Phone
9199428700
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE 2C:

“The organization's finance committee has oversight for the audit of the financial statements.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 2,976.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 2,976.”

Raw XML AppendixShowing 400 of 498 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/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CEO
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IRS990/GrossReceiptsAmt0490262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01141
IRS990/InformationTechnologyGrp/TotalAmt01141
IRS990/InsuranceGrp/FundraisingAmt0143
IRS990/InsuranceGrp/ManagementAndGeneralAmt0429
IRS990/InsuranceGrp/ProgramServicesAmt06578
IRS990/InsuranceGrp/TotalAmt07150
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013645
IRS990/LandBldgEquipCostOrOtherBssAmt039081
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TRIANGLE LITERACY COUNCIL IS THE ONLY PROVIDER OF RESEARCH-BASED ADULT AND YOUTH LITERACY AND ENGLISH LANGUAGE INSTRUCTION FOR THOSE WHO PERFORM AT THE LOWEST EDUCATIONAL FUNCTIONING LEVELS. THE TRIANGLE LITERACY COUNCIL IS THE LEADING LITERACY COUNCIL IN NORTH CAROLINA ADDRESSING THE DIGITAL DIVIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0105378
IRS990/NetAssetsOrFundBalancesEOYAmt059217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04092
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0924
IRS990/OccupancyGrp/ManagementAndGeneralAmt02773
IRS990/OccupancyGrp/ProgramServicesAmt042519
IRS990/OccupancyGrp/TotalAmt046216
IRS990/OfficeExpensesGrp/FundraisingAmt011851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01916
IRS990/OfficeExpensesGrp/ProgramServicesAmt029158
IRS990/OfficeExpensesGrp/TotalAmt042925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02912
IRS990/OtherAssetsTotalGrp/EOYAmt03812
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0256
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012789
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3BOOKS & MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0338
IRS990/OtherExpensesGrp/ProgramServicesAmt010874
IRS990/OtherExpensesGrp/ProgramServicesAmt17159
IRS990/OtherExpensesGrp/ProgramServicesAmt25178
IRS990/OtherExpensesGrp/ProgramServicesAmt31754
IRS990/OtherExpensesGrp/TotalAmt010874
IRS990/OtherExpensesGrp/TotalAmt17159
IRS990/OtherExpensesGrp/TotalAmt25629
IRS990/OtherExpensesGrp/TotalAmt31754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223219
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01538
IRS990/PayrollTaxesGrp/ProgramServicesAmt023580
IRS990/PayrollTaxesGrp/TotalAmt025630
IRS990/PensionPlanContributionsGrp/FundraisingAmt040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01783
IRS990/PensionPlanContributionsGrp/TotalAmt01939
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04400
IRS990/PrincipalOfficerNm0LAURA WALTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0139589
IRS990/PYOtherRevenueAmt08928
IRS990/PYProgramServiceRevenueAmt02156
IRS990/PYRevenuesLessExpensesAmt0-4824
IRS990/PYSalariesCompEmpBnftPaidAmt0296116
IRS990/PYTotalExpensesAmt0435705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0430881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01995196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034697
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91420
IRS990ScheduleA/PublicSupportPY170Pct00.93860
IRS990ScheduleA/PublicSupportTotal170Amt01855940
IRS990ScheduleA/SubstantialContributorsTotAmt0139256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01995196
IRS990ScheduleA/TotalSupportAmt02030084
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/BookValueAmt013645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039081
IRS990ScheduleD/ExpensesNotReportedAmt02976
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0533447
IRS990ScheduleD/OtherExpensesIncludedAmt02976
IRS990ScheduleD/OtherRevenueAmt02976
IRS990ScheduleD/RevenueNotReportedAmt02976
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0487286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 2,976.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 2,976.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013645

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,804
Liabilities
$29,587
Net assets
$59,217
Revenue
$487,286
Expenses
$533,447
Net income
-$46,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$0.47$0.72$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$0.67$0.67$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.38$0.77$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.67$0.76$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.18$0.73$0.36$0.77$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.21$1.14$1.85$1.31$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.24$0.69$1.41$1.59$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.23$0.87$2.02$1.21$0.81
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.49$0.53$0.05
2015Summary only. Only limited summary data is available for this year.$0.12$0.02$0.11$0.43$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.37$0.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.12$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.45
Peer Organizations

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