Civic Intelligence

Fayette County Citizens for Progress Inc.

990 • Fiscal year 2015 • EIN 58-1797034

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
PO Box 523Somerville, TN 38068-0523

(901) 465-6131

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.89x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,603,953

Down $51,189 (-3.1%) from 2014

Net Assets

Down

$1,461,732

Down $36,772 (-2.5%) from 2014

Liabilities

Down

$142,221

Down $14,417 (-9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Down

$159,273

Down $28,482 (-15%) from 2014

Expenses

Down

$196,045

Down $15,543 (-7.3%) from 2014

Net Income

Down

-$36,772

Down $12,939 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,737,453Liabilities 2011: $192,351Net Assets 2011: $1,545,1022011Assets 2012: $1,259,242Liabilities 2012: $159,556Net Assets 2012: $1,099,6862012Assets 2013: $1,686,131Liabilities 2013: $163,794Net Assets 2013: $1,522,3372013Assets 2014: $1,655,142Liabilities 2014: $156,638Net Assets 2014: $1,498,5042014Assets 2015: $1,603,953Liabilities 2015: $142,221Net Assets 2015: $1,461,7322015Assets 2016: $1,617,538Liabilities 2016: $128,435Net Assets 2016: $1,489,1032016Assets 2017: $1,642,541Liabilities 2017: $115,343Net Assets 2017: $1,527,1982017Assets 2018: $1,586,707Liabilities 2018: $118,186Net Assets 2018: $1,468,5212018Assets 2019: $1,551,247Liabilities 2019: $93,031Net Assets 2019: $1,458,2162019Assets 2020: $1,572,316Liabilities 2020: $78,869Net Assets 2020: $1,493,4472020Assets 2021: $1,355,978Liabilities 2021: $64,724Net Assets 2021: $1,291,2542021Assets 2022: $1,330,271Liabilities 2022: $50,160Net Assets 2022: $1,280,1112022Assets 2023: $1,512,967Liabilities 2023: $33,608Net Assets 2023: $1,479,3592023

Highlighted filing

2015

Assets$1,603,953
Liabilities$142,221
Net Assets$1,461,732
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $76,692Expenses 2011: $93,434Net Income 2011: -$16,7422011Revenue 2012: $146,168Expenses 2012: $136,252Net Income 2012: $9,9162012Revenue 2013: $81,009Expenses 2013: $141,508Net Income 2013: -$60,4992013Revenue 2014: $187,755Expenses 2014: $211,588Net Income 2014: -$23,8332014Revenue 2015: $159,273Expenses 2015: $196,045Net Income 2015: -$36,7722015Revenue 2016: $165,380Expenses 2016: $138,009Net Income 2016: $27,3712016Revenue 2017: $158,937Expenses 2017: $120,842Net Income 2017: $38,0952017Revenue 2018: $159,629Expenses 2018: $136,077Net Income 2018: $23,5522018Revenue 2019: $158,383Expenses 2019: $127,323Net Income 2019: $31,0602019Revenue 2020: $157,395Expenses 2020: $122,164Net Income 2020: $35,2312020Revenue 2021: $156,426Expenses 2021: $184,074Net Income 2021: -$27,6482021Revenue 2022: $162,543Expenses 2022: $188,372Net Income 2022: -$25,8292022Revenue 2023: $448,401Expenses 2023: $238,466Net Income 2023: $209,9352023

Highlighted filing

2015

Revenue$159,273
Expenses$196,045
Net Income-$36,772
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$159,273
Mission and Program Overview

Mission

Housing grants to build homes for low and very low income individuals in Fayette County

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,612,458$1,565,162▼ $47,296
Cash and Non-Interest-Bearing Accounts$37,043$34,309▼ $2,734
Accounts Receivable$5,641$4,441▼ $1,200
Prepaid Expenses and Deferred Charges-$41-
Total Assets$1,655,142$1,603,953▼ $51,189
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,702$129,064▼ $14,638
Other Liabilities$8,956$10,852▲ $1,896
Accounts Payable and Accrued Expenses$3,980$2,305▼ $1,675
Total Liabilities$156,638$142,221▼ $14,417
Net Assets / Fund Balance
Unrestricted Net Assets$1,479,591$1,443,058▼ $36,533
Temporarily Rstr Net Assets$18,913$18,674▼ $239
Total Net Assets Fund Balance$1,498,504$1,461,732▼ $36,772
Total Liabilities and Net Assets / Fund Balance$1,655,142$1,603,953▼ $51,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,404,063$632,855$2,036,918
Land$159,545-$159,545
Equipment$1,554$15,636$17,190
Leasehold Improvements$0$16,884$16,884
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Leroy ShawExecutive DirectorPT$26,659$26,659

Board Members and Trustees

NameTitle
Major CoburnPresident
Tony PierceVice President
Gwendolyn HenleyBoard Member
James PrewittBoard Member
Joe MasonBoard Member
Maxine AndersonBoard Member
Michael BonnerBoard Member
Modistyne BoydBoard Member
Shirley ShelbyBoard Member
Wendell WainwrightBoard Member
Wanda BakerSecretary
Myles WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,603
Program Service Revenue
$152,658
Investment Income
$12
Other Revenue
$0
All Other Contributions
$5,069
Change in Net Assets
$-36,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$159,273
Total Revenue per Form 990
$159,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,267
Salaries, Compensation, and Employee Benefits$45,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,611$4,562-$56,173
Current Officers, Directors, Trustees, and Key Employees$5,252$21,407-$26,659
Fees for Services Accounting-$17,320-$17,320
Insurance$15,906--$15,906
Other Salaries and Wages$3,066$12,585-$15,651
Interest$7,529--$7,529
All Other Expenses$2,826$2,069-$4,895
Office Expenses-$4,189-$4,189
Payroll Taxes$682$2,786-$3,468
Other Expenses$15,375$3,423-$3,423
Travel-$1,936-$1,936
Fees for Services Other$650$251-$901
Fees for Services Legal$508--$508
Advertising$126--$126
Total Functional Expenses$121,827$74,218$0$196,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,045
Total Expenses per Audited Statements$196,045
Total Expenses per Form 990$196,045
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$10,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“Form 990 part vi line 11b - organization's process to review form 990 form 9901 is reviewed by the executive director, fiscal officer, and the board chairperson. Comparisons are made using financial information of this agency. The form 990 is presented and reviewed by the board at the board meeting when it has been completed.”

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

“Enforcement of conflicts policy the organization regularly and consistently monitors and enforces compliance with their conflict of interest policy.”

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

“Annually the governing body reviews the performance of the executive director using compariative datea of other similar organizations and prior performances. Deliberation and discussion are completed with recommendation of compensation made (based on ability to pay) staying in line with comparative positions.”

Form 990, Part VI, Section C, Line 19

“Governing disclosure explanation: any governing documents or applicable financial statements present are available at the front desk for public viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Fayette County Citizens for Progress
EIN
58-1797034
Phone
9014656131
Address
PO BOX 523, SOMERVILLE, TN 38068-0523

Signing Officer

Name
Barbara Mccrary
Title
Executive Director
Phone
9014656131
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Mccrary
Formed
2011
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
William H Watkins Iii
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 439 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/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13423
IRS990/OtherExpensesGrp/ProgramServicesAmt018296
IRS990/OtherExpensesGrp/ProgramServicesAmt115375
IRS990/OtherExpensesGrp/TotalAmt018296
IRS990/OtherExpensesGrp/TotalAmt115375
IRS990/OtherExpensesGrp/TotalAmt23690
IRS990/OtherExpensesGrp/TotalAmt33423
IRS990/OtherLiabilitiesGrp/BOYAmt08956
IRS990/OtherLiabilitiesGrp/EOYAmt010852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03066
IRS990/OtherSalariesAndWagesGrp/TotalAmt015651
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02786
IRS990/PayrollTaxesGrp/ProgramServicesAmt0682
IRS990/PayrollTaxesGrp/TotalAmt03468
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041
IRS990/PrincipalOfficerNm0BARBARA MCCRARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0156201
IRS990/PYOtherRevenueAmt01903
IRS990/PYProgramServiceRevenueAmt0153296
IRS990/PYRevenuesLessExpensesAmt0-23833
IRS990/PYSalariesCompEmpBnftPaidAmt055387
IRS990/PYTotalExpensesAmt0211588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187755
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt091115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091115
IRS990ScheduleA/TotalSupportAmt091184
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01404063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0632855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02036918
IRS990ScheduleD/EquipmentGrp/BookValueAmt01554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017190
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0196045
IRS990ScheduleD/LandGrp/BookValueAmt0159545
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159545
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0159273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01565162
IRS990ScheduleD/TotalExpensesPerForm990Amt0196045
IRS990ScheduleD/TotalLiabilityAmt010852
IRS990ScheduleD/TotalRevenuePerForm990Amt0159273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0159273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0196045
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART VI LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 9901 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FISCAL OFFICER, AND THE BOARD CHAIRPERSON. COMPARISONS ARE MADE USING FINANCIAL INFORMATION OF THIS AGENCY. THE FORM 990 IS PRESENTED AND REVIEWED BY THE BOARD AT THE BOARD MEETING WHEN IT HAS BEEN COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE GOVERNING BODY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR USING COMPARIATIVE DATEA OF OTHER SIMILAR ORGANIZATIONS AND PRIOR PERFORMANCES. DELIBERATION AND DISCUSSION ARE COMPLETED WITH RECOMMENDATION OF COMPENSATION MADE (BASED ON ABILITY TO PAY) STAYING IN LINE WITH COMPARATIVE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DISCLOSURE EXPLANATION: ANY GOVERNING DOCUMENTS OR APPLICABLE FINANCIAL STATEMENTS PRESENT ARE AVAILABLE AT THE FRONT DESK FOR PUBLIC VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018913
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018674
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01655142
IRS990/TotalAssetsEOYAmt01603953
IRS990/TotalAssetsGrp/BOYAmt01655142
IRS990/TotalAssetsGrp/EOYAmt01603953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06603
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156638
IRS990/TotalLiabilitiesEOYAmt0142221
IRS990/TotalLiabilitiesGrp/BOYAmt0156638
IRS990/TotalLiabilitiesGrp/EOYAmt0142221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01498504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01461732
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121827
IRS990/TotalProgramServiceRevenueAmt0152658
IRS990/TotalReportableCompFromOrgAmt026659
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01655142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01603953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01936
IRS990/TravelGrp/TotalAmt01936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,603,953
Liabilities
$142,221
Net assets
$1,461,732
Revenue
$159,273
Expenses
$196,045
Net income
-$36,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.51$0.03$1.48$0.45$0.24$0.21
2022Summary only. Only limited summary data is available for this year.$1.33$0.05$1.28$0.16$0.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.06$1.29$0.16$0.18$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.08$1.49$0.16$0.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.09$1.46$0.16$0.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.12$1.47$0.16$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.12$1.53$0.16$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.13$1.49$0.17$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.14$1.46$0.16$0.20$0.04
2014Summary only. Only limited summary data is available for this year.$1.66$0.16$1.50$0.19$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$1.69$0.16$1.52$0.08$0.14$0.06
2012Summary only. Only limited summary data is available for this year.$1.26$0.16$1.10$0.15$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$1.74$0.19$1.55$0.08$0.09$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits