Civic Intelligence

Atlanta Bicycle Coalition

990 • Fiscal year 2021 • EIN 58-1996013

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.ATLANTABIKE.ORG
2870 Peachtree Rd NW 915-16719Atlanta, GA 30305-2918

(404) 881-1112

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.6%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$80,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

128%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$494,432

Down $115,685 (-19%) from 2020

Net Assets

Down

$457,294

Down $19,753 (-4.1%) from 2020

Liabilities

Down

$37,138

Down $95,932 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Up

$511,837

Up $286,898 (+128%) from 2020

Expenses

Up

$530,373

Up $298,931 (+129%) from 2020

Net Income

Down

-$18,536

Down $12,033 (-185%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2011: $65,449Liabilities 2011: $2,768Net Assets 2011: $62,6812011Assets 2012: $76,889Liabilities 2012: $1,922Net Assets 2012: $74,9672012Assets 2013: $121,242Liabilities 2013: $14,304Net Assets 2013: $106,9382013Assets 2014: $137,861Liabilities 2014: $6,074Net Assets 2014: $131,7872014Assets 2015: $378,413Liabilities 2015: $26,854Net Assets 2015: $351,5592015Assets 2016: $430,550Liabilities 2016: $18,960Net Assets 2016: $411,5902016Assets 2017: $622,660Liabilities 2017: $92,476Net Assets 2017: $530,1842017Assets 2018: $593,294Liabilities 2018: $46,426Net Assets 2018: $546,8682018Assets 2019: $478,679Liabilities 2019: $37,371Net Assets 2019: $441,3082019Assets 2020: $610,117Liabilities 2020: $133,070Net Assets 2020: $477,0472020Assets 2021: $494,432Liabilities 2021: $37,138Net Assets 2021: $457,2942021Assets 2022: $495,739Liabilities 2022: $52,168Net Assets 2022: $443,5712022Assets 2023: $451,902Liabilities 2023: $9,761Net Assets 2023: $442,1412023Assets 2024: $491,573Liabilities 2024: $11,112Net Assets 2024: $480,4612024

Highlighted filing

2021

Assets$494,432
Liabilities$37,138
Net Assets$457,294
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $226,949Expenses 2011: $202,169Net Income 2011: $24,7802011Revenue 2012: $320,819Expenses 2012: $308,533Net Income 2012: $12,2862012Revenue 2013: $435,871Expenses 2013: $403,900Net Income 2013: $31,9712013Revenue 2014: $450,489Expenses 2014: $431,865Net Income 2014: $18,6242014Revenue 2015: $682,222Expenses 2015: $552,334Net Income 2015: $129,8882015Revenue 2016: $661,364Expenses 2016: $669,749Net Income 2016: -$8,3852016Revenue 2017: $942,368Expenses 2017: $844,696Net Income 2017: $97,6722017Revenue 2018: $829,564Expenses 2018: $848,878Net Income 2018: -$19,3142018Revenue 2019: $864,577Expenses 2019: $867,087Net Income 2019: -$2,5102019Revenue 2020: $224,939Expenses 2020: $231,442Net Income 2020: -$6,5032020Revenue 2021: $511,837Expenses 2021: $530,373Net Income 2021: -$18,5362021Revenue 2022: $848,029Expenses 2022: $807,240Net Income 2022: $40,7892022Revenue 2023: $643,727Expenses 2023: $637,403Net Income 2023: $6,3242023Revenue 2024: $719,262Expenses 2024: $680,942Net Income 2024: $38,3202024

Highlighted filing

2021

Revenue$511,837
Expenses$530,373
Net Income-$18,536
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$511,837
Mission and Program Overview

Mission

Our mission is to transform Atlanta into a more livable, accessible city by making biking equitable, safe, and appealing.

Reclaiming the streets as safe, inclusive, and thriving spaces for people to ride, walk, and roll.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$460,496$476,082▲ $15,586
Savings and Temporary Cash Investments$103,627--
Accounts Receivable$41,808$16,302▼ $25,506
Prepaid Expenses and Deferred Charges$2,122--
Land, Buildings, and Equipment, Net$2,064$2,048▼ $16
Total Assets$610,117$494,432▼ $115,685
Liabilities
Unsecured Notes Loans Payable$103,440--
Accounts Payable and Accrued Expenses$29,630$37,138▲ $7,508
Total Liabilities$133,070$37,138▼ $95,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,964$386,094▲ $111,130
Net Assets With Donor Restrictions$202,083$71,200▼ $130,883
Total Net Assets Fund Balance$477,047$457,294▼ $19,753
Total Liabilities and Net Assets / Fund Balance$610,117$494,432▼ $115,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,048$9,957$12,005
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca SernaExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Naoya WadaPresident
Max LeventhalVice President
Alice RollsDirector
Allison PowellDirector
Camille WardDirector
Jack HonderdDirector
Joseph ScaliaDirector
Ken RoseDirector
Lauren SchumanDirector
Mike GreenDirector
Pat MooreDirector
Patton DycusDirector
Shayna PollockDirector
Steven CousinsDirector
Wesley BrownDirector
Jason DozierSecretary
Stephanie HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,996
Program Service Revenue
$2,500
Investment Income
$41
Other Revenue
$96,300
All Other Contributions
$320,153
Change in Net Assets
$-18,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$511,837
Total Revenue per Form 990
$511,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,163
Other Expenses$134,210
Total Fundraising Expense$67,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,980$31,108$49,375$360,463
Payroll Taxes$24,869$1,658$1,106$27,633
Office Expenses$18,144$8,046$647$26,837
Insurance$20,013$4,393-$24,406
Fees for Services Accounting$8,234$10,782-$19,016
Information Technology$5,722$6,375$5,471$17,568
Other Employee Benefits$7,260$484$323$8,067
Occupancy$7,016$468$312$7,796
Advertising$423$96$6,318$6,837
Travel$3,258$1,370-$4,628
Other Expenses$1,053$70$47$1,170
All Other Expenses$780$50$33$863
Depreciation Depletion-$516-$516
Total Functional Expenses$391,582$71,236$67,555$530,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$530,373
Total Expenses per Audited Statements$530,373
Total Expenses per Form 990$530,373
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 11B

“The 990 was reviewed and approved by management and then circulated to the board after filing.”

Form 990, Part VI, Section B, Line 15

“Directors deliberate and approve ceo and top management salaries. The executive director makes recommendations to the board for approval of officers and key employee salaries.”

Form 990, Part VI, Section C, Line 18

“The form 1023, 990, and other related tax documents are available upon request, and the 990 is available on the organization's website.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Atlanta Bicycle Coalition
EIN
58-1996013
Phone
4048811112
Address
2870 PEACHTREE RD NW 915-16719, ATLANTA, GA 30305-2918

Signing Officer

Name
Rebecca Serna
Title
Executive Director
Phone
4048811112
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Serna
Formed
1991
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
300

Preparer

Firm
Marshall Jones
Address
3097 E SHADOWLAWN AVE NE, ATLANTA, GA 30305
Preparer
Nathan Lummus
Phone
4042312001
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased operations of a significant revenue and expense program, the atlanta streets alive, and terminated their lease early to begin working in a fully remote workplace environment.”

Financial Statement Notes

PART X, LINE 2:

“The coalition only recognizes the tax benefit from an uncertain tax position taken or expected to be taken in a tax return if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Management has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where the coalition operates. Management believes that income tax filing positions would be sustained upon examination and does not anticipate that any adjustments would result in a material adverse effect on the coalition's financial condition, results of activities or cash flows. Accordingly, the coalition has not recorded any reserves, or related accruals for interest and penalties, for uncertain income tax positions at june 30, 2021. The coalition is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The coalition believes it is no longer subject to income tax examinations for fiscal years prior to december 31, 2019. The coalition is subject to unrelated business income tax on certain income not directly related to the coalition's tax-exempt purpose. In the opinion of management, the coalition did not have unrelated business income tax liabilities at june 30, 2021.”

Raw XML AppendixShowing 400 of 512 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt092843
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0511837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05471
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06375
IRS990/InformationTechnologyGrp/ProgramServicesAmt05722
IRS990/InformationTechnologyGrp/TotalAmt017568
IRS990/InsuranceGrp/ManagementAndGeneralAmt04393
IRS990/InsuranceGrp/ProgramServicesAmt020013
IRS990/InsuranceGrp/TotalAmt024406
IRS990/InvestmentIncomeGrp/ExclusionAmt041
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IRS990/LandBldgEquipCostOrOtherBssAmt012005
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR CURRENT MISSION RESPONDS TO CHANGES IN OUR ENVIRONMENT AND WORK AND HAS EXPANDED TO INCLUDE WALKING AND TRANSIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0477047
IRS990/NetAssetsOrFundBalancesEOYAmt0457294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0274964
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0386094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0312
IRS990/OccupancyGrp/ManagementAndGeneralAmt0468
IRS990/OccupancyGrp/ProgramServicesAmt07016
IRS990/OccupancyGrp/TotalAmt07796
IRS990/OfficeExpensesGrp/FundraisingAmt0647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08046
IRS990/OfficeExpensesGrp/ProgramServicesAmt018144
IRS990/OfficeExpensesGrp/TotalAmt026837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08067
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt03923
IRS990/OtherExpensesGrp/FundraisingAmt147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ProgramServicesAmt07570
IRS990/OtherExpensesGrp/ProgramServicesAmt17260
IRS990/OtherExpensesGrp/ProgramServicesAmt21053
IRS990/OtherExpensesGrp/TotalAmt015313
IRS990/OtherExpensesGrp/TotalAmt17260
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt31170
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096300
IRS990/OtherRevenueTotalAmt096300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360463
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01658
IRS990/PayrollTaxesGrp/ProgramServicesAmt024869
IRS990/PayrollTaxesGrp/TotalAmt027633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02122
IRS990/PrincipalOfficerNm0REBECCA SERNA
IRS990/PriorPeriodAdjustmentsAmt0-1217
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500
IRS990/ProgSrvcAccomActy2Grp/Desc0CIVIC ENGAGEMENT: LEADING UP TO LOCAL ELECTIONS, 300 INDIVIDUALS AND 13 ORGANIZATIONS REGISTERED THEIR SUPPORT FOR OUR EQUITABLE MOBILITY POLICY AGENDA. WE PUBLISHED 27 CANDIDATE QUESTIONNAIRES THAT GARNERED 648 UNIQUE PAGE VIEWS. WE CO-PRODUCED EIGHT CANDIDATE FORUMS WITH THE TRANSFORMATION ALLIANCE THAT ATTRACTED OVER 3K VIDEO VIEWS. WE BEGAN EXPANDING OUR TRANSIT ADVOCACY. WE GREW OUR COMMUNITY ADVOCATES FOR SAFE STREETS INITIATIVE WITH ADDITIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129222
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06647
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION & OUTREACH: WE PROVIDED MORE THAN 30 BIKE SAFETY EDUCATION CLASSES TO MORE THAN 360 PEOPLE IN-PERSON AND VIRTUALLY, PARTNERING WITH THE CITIES OF ATLANTA, AVONDALE ESTATES, AND CLARKSTON, CENTRAL ATLANTA PROGRESS, THE GEORGIA BIKE/WALK SUMMIT, THE GEORGIA GOVERNOR'S OFFICE OF HIGHWAY SAFETY, LIME, LIVABLE BUCKHEAD, MARTA, MIDTOWN ALLIANCE, PATH 400, AND REI. WE GAVE BICYCLES, SAFETY EQUIPMENT, AND EDUCATION AT NO COST TO 40 STUDENTS AND FAMILY MEMBERS AT FINCH ELEMENTARY THROUGH BIKE FAMILY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113559
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt065184
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0126494
IRS990/PYRevenuesLessExpensesAmt0-6503
IRS990/PYSalariesCompEmpBnftPaidAmt0166258
IRS990/PYTotalExpensesAmt0231442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224939
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18536
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0412996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0819330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0363743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0326421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02155373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt096300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt096300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95730
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02157873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0819330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0363743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326421
IRS990ScheduleA/Total509Grp/TotalAmt02157873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0511837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0819330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0363743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02254214
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012005
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0530373

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,432
Liabilities
$37,138
Net assets
$457,294
Revenue
$511,837
Expenses
$530,373
Net income
-$18,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.11$4.80$7.19$6.81$0.38
2023Summary only. Only limited summary data is available for this year.$4.52$0.10$4.42$6.44$6.37$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.52$4.44$8.48$8.07$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.37$4.57$5.12$5.30$0.19
2020Summary only. Only limited summary data is available for this year.$6.10$1.33$4.77$2.25$2.31$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.37$4.41$8.65$8.67$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.46$5.47$8.30$8.49$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.92$5.30$9.42$8.45$0.98
2016Summary only. Only limited summary data is available for this year.$4.31$0.19$4.12$6.61$6.70$0.08
2015Summary only. Only limited summary data is available for this year.$3.78$0.27$3.52$6.82$5.52$1.30
2014Summary only. Only limited summary data is available for this year.$1.38$0.06$1.32$4.50$4.32$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.07$4.36$4.04$0.32
2012Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$3.21$3.09$0.12
2011Summary only. Only limited summary data is available for this year.$0.65$0.03$0.63$2.27$2.02$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits