Civic Intelligence

Boys & Girls Clubs of Broward County Inc

990 • Fiscal year 2014 • EIN 59-1108790

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

877 NW 61st Street33309

(954) 537-1010

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.16x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

24th percentile

-1.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$299,841

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

49th percentile

4.0%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Assets

Up

$43,310,462

Up $1,654,107 (+4.0%) from 2013

Net Assets

Up

$41,437,311

Up $1,493,149 (+3.7%) from 2013

Liabilities

Up

$1,873,151

Up $160,958 (+9.4%) from 2013

Revenue

$11,865,971

No earlier filing loaded for comparison.

Expenses

Down

$12,089,274

Down $269,512 (-2.2%) from 2013

Net Income

-$223,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $35,231,760Liabilities 2010: $1,011,847Net Assets 2010: $34,219,9132010Assets 2011: $45,317,401Liabilities 2011: $1,327,711Net Assets 2011: $43,989,6902011Assets 2012: $42,600,679Liabilities 2012: $1,400,779Net Assets 2012: $41,199,9002012Assets 2013: $41,656,355Liabilities 2013: $1,712,193Net Assets 2013: $39,944,1622013Assets 2014: $43,310,462Liabilities 2014: $1,873,151Net Assets 2014: $41,437,3112014Assets 2015: $42,914,416Liabilities 2015: $1,974,736Net Assets 2015: $40,939,6802015Assets 2016: $41,402,061Liabilities 2016: $1,702,162Net Assets 2016: $39,699,8992016Assets 2017: $47,084,296Liabilities 2017: $1,484,259Net Assets 2017: $45,600,0372017Assets 2018: $50,501,327Liabilities 2018: $1,584,283Net Assets 2018: $48,917,0442018Assets 2019: $52,470,258Liabilities 2019: $2,095,533Net Assets 2019: $50,374,7252019Assets 2020: $52,153,041Liabilities 2020: $2,741,988Net Assets 2020: $49,411,0532020Assets 2021: $58,862,224Liabilities 2021: $3,112,863Net Assets 2021: $55,749,3612021Assets 2022: $56,099,065Liabilities 2022: $1,162,300Net Assets 2022: $54,936,7652022Assets 2023: $57,243,587Liabilities 2023: $1,826,612Net Assets 2023: $55,416,9752023Assets 2024: $62,275,014Liabilities 2024: $1,829,787Net Assets 2024: $60,445,2272024

Highlighted filing

2014

Assets$43,310,462
Liabilities$1,873,151
Net Assets$41,437,311

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $10,243,2912010Expenses 2011: $10,363,8972011Revenue 2012: $9,290,820Expenses 2012: $11,220,903Net Income 2012: -$1,930,0832012Expenses 2013: $12,358,7862013Revenue 2014: $11,865,971Expenses 2014: $12,089,274Net Income 2014: -$223,3032014Revenue 2015: $12,510,547Expenses 2015: $12,261,073Net Income 2015: $249,4742015Revenue 2016: $12,044,778Expenses 2016: $12,424,177Net Income 2016: -$379,3992016Revenue 2017: $17,102,884Expenses 2017: $12,471,458Net Income 2017: $4,631,4262017Revenue 2018: $16,365,415Expenses 2018: $13,835,930Net Income 2018: $2,529,4852018Revenue 2019: $15,642,848Expenses 2019: $14,617,491Net Income 2019: $1,025,3572019Revenue 2020: $13,125,930Expenses 2020: $13,926,924Net Income 2020: -$800,9942020Revenue 2021: $16,788,989Expenses 2021: $11,315,828Net Income 2021: $5,473,1612021Revenue 2022: $13,105,519Expenses 2022: $13,077,990Net Income 2022: $27,5292022Revenue 2023: $17,277,861Expenses 2023: $17,213,605Net Income 2023: $64,2562023Revenue 2024: $22,045,921Expenses 2024: $17,537,011Net Income 2024: $4,508,9102024

Highlighted filing

2014

Revenue$11,865,971
Expenses$12,089,274
Net Income-$223,303
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$26,567,406
Mission and Program Overview

Mission

Since 1965, it has been the mission of the boys & girls clubs of broward county to enable all young people, especially those who need us most, to reach their full potential as productive, caring and responsible citizens.

Social, recreational, and educational youth services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,608,023$16,129,894▲ $2,521,871
Land, Buildings, and Equipment, Net$14,945,959$13,935,500▼ $1,010,459
Cash and Non-Interest-Bearing Accounts$2,707,518$1,660,160▼ $1,047,358
Other Notes and Loans Receivable, Net$1,676,448$1,646,670▼ $29,778
Pledges and Grants Receivable$596,548$819,340▲ $222,792
Accounts Receivable$630,689$464,404▼ $166,285
Prepaid Expenses and Deferred Charges$291,641$251,602▼ $40,039
Total Assets$41,656,355$43,310,462▲ $1,654,107
Other Assets Total$7,199,529$8,402,892▲ $1,203,363
Liabilities
Accounts Payable and Accrued Expenses$1,585,400$1,672,263▲ $86,863
Deferred Revenue$126,793$200,888▲ $74,095
Total Liabilities$1,712,193$1,873,151▲ $160,958
Net Assets / Fund Balance
Unrestricted Net Assets$22,679,687$22,751,300▲ $71,613
Permanently Rstr Net Assets$13,017,939$13,330,460▲ $312,521
Temporarily Rstr Net Assets$4,246,536$5,355,551▲ $1,109,015
Total Net Assets Fund Balance$39,944,162$41,437,311▲ $1,493,149
Total Liabilities and Net Assets / Fund Balance$41,656,355$43,310,462▲ $1,654,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,336,914$3,250,953$12,587,867
Leasehold Improvements$2,038,684$2,901,537$4,940,221
Land$1,972,055-$1,972,055
Equipment$545,588$830,978$1,376,566
Other Land Buildings$42,259$293,803$336,062
Other Assets Org$3,378,144--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$17,376,829$1,122,249▲ $2,090,431$1,800,159$18,789,350
2012$18,008,720$7,500▲ $811,235$1,450,626$17,376,829
2011$18,537,209$541,796▼ $536,277$534,008$18,008,720
2010$13,299,293$3,315,089▲ $1,922,827-$18,537,209
2009$12,461,594$385,964▲ $1,030,335$578,600$13,299,293
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Quail BrianChief Executive OfficerFT$257,100$42,741$299,841
Organ MattExecutive Vice-presidentFT$141,440$17,550$158,990
Malak MaherChief Financial OfficerFT$90,499$12,329$102,828

Board Members and Trustees

NameTitle
Bamond Joseph Chip 2007Chairman
Donnelly Cathy 2010Outgoing Chairperson
Woolf Peter 2001Vice Chairman
Anderson Hugh 1965Director
Barry Brendan a 2010Director
Benjamin Arthur 2011Director
Bennet Jonathan 2011Director
Berger Mitchell 2013Director
Bergeron Ron 1996Director
Berry Julie 1996Director
Bonville Claudette 1997Director
Burns Brent 2010Director
Case Rick 1986Director
Case Rita 2002Director
Chrysler Phil 2013Director
Davis-case Debi 19992010Director
Ferrer Maria Elena 2013Director
Fischler Michael a Mike 1985Director
Gary Peter 2011Director
Gilmore Wayne 2014Director
Goldberg Alan 1993Director
Goldberg Cary 2001Director
Hackett Kim 2011Director
Hale Ron 2013Director
Hart Josephine 2011Director
Hazelroth Suzanne 2012Director
Hierholzer Christy 2012Director
Huizenga Marti 1988Director
Huizenga Wayne 1979Director
Laurie Dr Doug 2003Director
Mcburney Dan 2013Director
Mcdonnell James Iv 2006Director
Mcdonnell Tom 1994Director
Miniaci Al 1997Director
Morse Ted 1996Director
Nesi Stephen 2014Director
Oller Ronnie 2012Director
Palazzolo Vince 2012Director
Pyka Ian 2013Director
Ratty Tim 2011Director
Reitman Dr Harold S 1995Director
Robertson James 2007Director
Rotella Gary J 1987Director
Rotella William J 1989Director
Shoukry Farrah 2013Director
Solomon Harris 1991Director
Somerstein Mark 2014Director
Southern Raymond C 2012Director
Spechler Brent 2000Director
Stolpe Robert 2009Director
Thaler Erica 2013Director
Van Ness Tony 2013Director
Vanguri Pradeep 2011Director
Von Allmen Douglas 2008Director
Von Allmen Linda 2001Director
Wendt Gary 2010Director
Wines Lynne 2014Director
Wurtele Andrew 2012Director
Lopez Paul 2012Secretary
Benson Bob 2011Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ga Food Service INCCatering Services-$1,229,991
Affinity Entertainment INCEvent Management Services-$298,428
Advanced Cleaning Enterprises INCJanitorial Services-$124,613
AlphagraphicsPrinting Services-$102,887
Revenue and Support

Revenue Composition

Contributions and Grants
$10,128,548
Program Service Revenue
$0
Investment Income
$105,477
Other Revenue
$1,631,946
All Other Contributions
$2,317,399
Change in Net Assets
$-223,303

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 Other1$960,000Fair Market Value
Other Non Cash Contri Table21$36,340Cost
Other Non Cash Contri Table2$31,317Fair Market Value
Other Non Cash Contri Table1$21,000Fair Market Value
Other Non Cash Contri Table18$20,493Cost
Clothing and Household Goods-$1,460Fair Market Value
Other Non Cash Contri Table3$250Fair Market Value
Total Noncash Contributions46$1,070,860-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,501,178
Revenue Not Reported on Financial Statements
$-635,207
Revenue Not Reported on Form 990
$4,998,223
Other Revenue Adjustments
$-776,606
Total Revenue per Audited Statements
$17,499,401
Total Revenue per Form 990
$11,865,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,739,734
Other Expenses$5,304,290
Total Fundraising Expense$760,332
Grants and Similar Amounts Paid$45,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,114,089$284,185$300,178$4,698,452
Occupancy$1,020,939$29,388$21,788$1,072,115
Other Employee Benefits$785,900$77,639$75,500$939,039
Current Officers, Directors, Trustees, and Key Employees$617,819$42,124$42,124$702,067
Depreciation Depletion$590,649$27,031$16,944$634,624
Insurance$540,798$9,898$9,364$560,060
Payroll Taxes$353,401$20,903$25,872$400,176
All Other Expenses$104,721$15,760$86,932$207,413
Office Expenses$107,768$32,889$32,382$173,039
Fees for Service Investment Mgmnt Fees-$141,399-$141,399
Travel$68,113$10,802$8,345$87,260
Other Expenses$72,872$20,681$115,051$72,872
Fees for Services Other$47,502$13,651$250$61,403
Fees for Services Accounting-$59,000-$59,000
Advertising$48,298$2,098-$50,396
Grants to Domestic Individuals$45,250--$45,250
Fees for Services Legal-$24,011-$24,011
Total Functional Expenses$10,507,071$821,871$760,332$12,089,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,229,646
Total Expenses per Form 990$12,089,274
Expenses per Audited Statements$11,947,875
Expenses Not Reported on Form 990$3,281,771
Expenses Not Reported on Financial Statements$141,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,495,752
Fundraising Direct Expenses$2,295,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,092,334$1,077,547$266,218$811,329
Event 2$853,591$800,341$182,815$617,526
Total Events$3,654,574$3,495,752$2,295,915$1,199,837
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Rick case and rita case - husband and wife; alan goldberg and cary goldberg - father and son; h. Wayne huizenga and marti huizenga - husband and wife; william rotella and gary rotella - brothers; douglas von allmen and linda von allmen - husband and wife.

Form 990, Part VI, Section B, Line 11

The organization's form 990 is reviewed by designated members of the finance committee. Copies of the completed draft are available to all board members.

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

The organization requires all board members, members of certain committees, and key employees to sign a code of ethics statement that includes a section on conflicts of interests. Potential instances of conflicts of interests are brought to the attention of the executive committee of the board, which meets regularly and reviews all such items.

Form 990, Part VI, Section B, Line 15

All employees of the organization are subject to the organization's salary administration plan, which sets forth guidelines for compensation and salary increases. The national organization (boys and girls clubs of america) provides benchmark salary grade levels, each with a minimum, mid-point, and maximum, for all employees, including the ceo and top management officials. Annual raises are based on numerical performance ratings, which are standardized throughout the organization. The ceo's initial compensation and annual performance rating is done by a board committee tasked with this responsibility. All other employees, including top management, are rated by their supervisors.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. We have provided such information via email, fax, and hard copy. We do not charge copying costs for hard copy requests. A copy of our annual report, which includes condensed financial information, is on our website and accessible without any password requirements. Our donors receive ackowledgement letters, which include our federal tax id# and information for contacting the florida division of consumer affairs, which will provide a copy of our official registration and financial information request.

Filing and Contact Details

Filer

EIN
59-1108790
Phone
9545371010

Signing Officer

Name
Brian Quail
Title
CEO
Phone
9545371010
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Quail
Formed
1965
Legal Domicile
Fl
Voting Board Members
60
Independent Board Members
60
Employees
341
Volunteers
651

Preparer

Preparer
Vincent Carrodeguas
Phone
3054422200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The club has been granted an exemption from income taxes under internal revenue code section 501(c) (3) as a non-for-profit organization. Accordingly, no provision for income taxes is required as of june 30, 2014 and 2013. As a single-member limited liability company, the club's wholly owned subsidiary, 1421 east llc, is treated as a disregarded entity for income tax purposes. Therefore, llc's financial activity is reported in conjunction with the federal income tax filings of the club. The club recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The club does not believe its consolidated financial statements include any uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expenses

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of property and equipment

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expenses

Raw XML AppendixShowing 400 of 1,076 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/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd59X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6042741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6117550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6212329
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNELLY CATHY 2010
IRS990/Form990PartVIISectionAGrp/PersonNm1WOOLF PETER 2001
IRS990/Form990PartVIISectionAGrp/PersonNm2BAMOND JOSEPH CHIP 2007
IRS990/Form990PartVIISectionAGrp/PersonNm3VON ALLMEN DOUGLAS 2008
IRS990/Form990PartVIISectionAGrp/PersonNm4SOLOMON HARRIS 1991
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDERSON HUGH 1965
IRS990/Form990PartVIISectionAGrp/PersonNm6GOLDBERG ALAN 1993
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY BRENDAN A 2010
IRS990/Form990PartVIISectionAGrp/PersonNm8BENJAMIN ARTHUR 2011
IRS990/Form990PartVIISectionAGrp/PersonNm9BENSON BOB 2011
IRS990/Form990PartVIISectionAGrp/PersonNm10BERGERON RON 1996
IRS990/Form990PartVIISectionAGrp/PersonNm11BERRY JULIE 1996
IRS990/Form990PartVIISectionAGrp/PersonNm12BONVILLE CLAUDETTE 1997
IRS990/Form990PartVIISectionAGrp/PersonNm13BURNS BRENT 2010
IRS990/Form990PartVIISectionAGrp/PersonNm14CASE RICK 1986
IRS990/Form990PartVIISectionAGrp/PersonNm15CASE RITA 2002
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVIS-CASE DEBI 19992010
IRS990/Form990PartVIISectionAGrp/PersonNm17FISCHLER MICHAEL A MIKE 1985
IRS990/Form990PartVIISectionAGrp/PersonNm18GARY PETER 2011
IRS990/Form990PartVIISectionAGrp/PersonNm19GOLDBERG CARY 2001
IRS990/Form990PartVIISectionAGrp/PersonNm20HART JOSEPHINE 2011
IRS990/Form990PartVIISectionAGrp/PersonNm21HUIZENGA MARTI 1988
IRS990/Form990PartVIISectionAGrp/PersonNm22HUIZENGA WAYNE 1979
IRS990/Form990PartVIISectionAGrp/PersonNm23LAURIE DR DOUG 2003
IRS990/Form990PartVIISectionAGrp/PersonNm24MCDONNELL JAMES IV 2006
IRS990/Form990PartVIISectionAGrp/PersonNm25MINIACI AL 1997
IRS990/Form990PartVIISectionAGrp/PersonNm26MORSE TED 1996
IRS990/Form990PartVIISectionAGrp/PersonNm27RATTY TIM 2011
IRS990/Form990PartVIISectionAGrp/PersonNm28REITMAN DR HAROLD S 1995
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERTSON JAMES 2007
IRS990/Form990PartVIISectionAGrp/PersonNm30ROTELLA GARY J 1987
IRS990/Form990PartVIISectionAGrp/PersonNm31ROTELLA WILLIAM J 1989
IRS990/Form990PartVIISectionAGrp/PersonNm32SPECHLER BRENT 2000
IRS990/Form990PartVIISectionAGrp/PersonNm33VON ALLMEN LINDA 2001
IRS990/Form990PartVIISectionAGrp/PersonNm34WENDT GARY 2010
IRS990/Form990PartVIISectionAGrp/PersonNm35BENNET JONATHAN 2011
IRS990/Form990PartVIISectionAGrp/PersonNm36HACKETT KIM 2011
IRS990/Form990PartVIISectionAGrp/PersonNm37HAZELROTH SUZANNE 2012
IRS990/Form990PartVIISectionAGrp/PersonNm38STOLPE ROBERT 2009
IRS990/Form990PartVIISectionAGrp/PersonNm39HIERHOLZER CHRISTY 2012
IRS990/Form990PartVIISectionAGrp/PersonNm40LOPEZ PAUL 2012
IRS990/Form990PartVIISectionAGrp/PersonNm41PALAZZOLO VINCE 2012
IRS990/Form990PartVIISectionAGrp/PersonNm42SOUTHERN RAYMOND C 2012
IRS990/Form990PartVIISectionAGrp/PersonNm43WURTELE ANDREW 2012
IRS990/Form990PartVIISectionAGrp/PersonNm44VANGURI PRADEEP 2011
IRS990/Form990PartVIISectionAGrp/PersonNm45OLLER RONNIE 2012
IRS990/Form990PartVIISectionAGrp/PersonNm46BERGER MITCHELL 2013
IRS990/Form990PartVIISectionAGrp/PersonNm47CHRYSLER PHIL 2013
IRS990/Form990PartVIISectionAGrp/PersonNm48FERRER MARIA ELENA 2013
IRS990/Form990PartVIISectionAGrp/PersonNm49GILMORE WAYNE 2014
IRS990/Form990PartVIISectionAGrp/PersonNm50HALE RON 2013
IRS990/Form990PartVIISectionAGrp/PersonNm51NESI STEPHEN 2014
IRS990/Form990PartVIISectionAGrp/PersonNm52SHOUKRY FARRAH 2013
IRS990/Form990PartVIISectionAGrp/PersonNm53SOMERSTEIN MARK 2014
IRS990/Form990PartVIISectionAGrp/PersonNm54WINES LYNNE 2014
IRS990/Form990PartVIISectionAGrp/PersonNm55VAN NESS TONY 2013
IRS990/Form990PartVIISectionAGrp/PersonNm56MCBURNEY DAN 2013
IRS990/Form990PartVIISectionAGrp/PersonNm57PYKA IAN 2013
IRS990/Form990PartVIISectionAGrp/PersonNm58THALER ERICA 2013
IRS990/Form990PartVIISectionAGrp/PersonNm59MCDONNELL TOM 1994
IRS990/Form990PartVIISectionAGrp/PersonNm60QUAIL BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm61ORGAN MATT
IRS990/Form990PartVIISectionAGrp/PersonNm62MALAK MAHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$1.83$60.4$22.0$17.5$4.51
2023Summary only. Only limited summary data is available for this year.$57.2$1.83$55.4$17.3$17.2$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$1.16$54.9$13.1$13.1$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.9$3.11$55.7$16.8$11.3$5.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.2$2.74$49.4$13.1$13.9$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.5$2.10$50.4$15.6$14.6$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.5$1.58$48.9$16.4$13.8$2.53
2017Summary only. Only limited summary data is available for this year.$47.1$1.48$45.6$17.1$12.5$4.63
2016Detailed filing. Detailed filing data is available for this year.$41.4$1.70$39.7$12.0$12.4$0.38
2015Detailed filing. Detailed filing data is available for this year.$42.9$1.97$40.9$12.5$12.3$0.25
2014Detailed filing. Detailed filing data is available for this year.$43.3$1.87$41.4$11.9$12.1$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$1.71$39.9$12.4
2012Summary only. Only limited summary data is available for this year.$42.6$1.40$41.2$9.29$11.2$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$1.33$44.0$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$1.01$34.2$10.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits