Civic Intelligence

Citizens Alliance for Progress Inc.

990 • Fiscal year 2013 • EIN 59-2299047

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 20, 2014

401 E Martin Luther King Jr Dr34689-4451
Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,021,595

Down $65,074 (-6.0%) from 2012

Net Assets

Down

$970,417

Down $76,691 (-7.3%) from 2012

Liabilities

Up

$51,178

Up $11,617 (+29%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$546,158

Down $7,824 (-1.4%) from 2012

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $464,784Liabilities 2011: $53,497Net Assets 2011: $411,2872011Assets 2012: $1,086,669Liabilities 2012: $39,561Net Assets 2012: $1,047,1082012Assets 2013: $1,021,595Liabilities 2013: $51,178Net Assets 2013: $970,4172013Assets 2014: $1,055,630Liabilities 2014: $50,300Net Assets 2014: $1,005,3302014Assets 2015: $1,013,968Liabilities 2015: $65,314Net Assets 2015: $948,6542015Assets 2016: $969,712Liabilities 2016: $51,273Net Assets 2016: $918,4392016Assets 2017: $935,994Liabilities 2017: $45,920Net Assets 2017: $890,0742017Assets 2018: $961,783Liabilities 2018: $64,777Net Assets 2018: $897,0062018Assets 2019: $1,035,183Liabilities 2019: $207,739Net Assets 2019: $827,4442019Assets 2020: $1,678,370Liabilities 2020: $198,161Net Assets 2020: $1,480,2092020Assets 2021: $1,669,012Liabilities 2021: $188,661Net Assets 2021: $1,480,3512021Assets 2022: $1,573,659Liabilities 2022: $195,546Net Assets 2022: $1,378,1132022Assets 2023: $1,537,228Liabilities 2023: $208,927Net Assets 2023: $1,328,3012023Assets 2024: $1,533,917Liabilities 2024: $213,947Net Assets 2024: $1,319,9702024

Highlighted filing

2013

Assets$1,021,595
Liabilities$51,178
Net Assets$970,417

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $572,609Expenses 2011: $649,523Net Income 2011: -$76,9142011Expenses 2012: $553,9822012Expenses 2013: $546,1582013Revenue 2014: $644,401Expenses 2014: $562,206Net Income 2014: $82,1952014Revenue 2015: $600,359Expenses 2015: $570,567Net Income 2015: $29,7922015Revenue 2016: $605,218Expenses 2016: $574,026Net Income 2016: $31,1922016Revenue 2017: $662,344Expenses 2017: $622,505Net Income 2017: $39,8392017Revenue 2018: $778,083Expenses 2018: $685,283Net Income 2018: $92,8002018Revenue 2019: $656,559Expenses 2019: $741,925Net Income 2019: -$85,3662019Revenue 2020: $722,539Expenses 2020: $680,468Net Income 2020: $42,0712020Revenue 2021: $701,148Expenses 2021: $672,987Net Income 2021: $28,1612021Revenue 2022: $687,921Expenses 2022: $664,414Net Income 2022: $23,5072022Revenue 2023: $777,624Expenses 2023: $771,297Net Income 2023: $6,3272023Revenue 2024: $875,063Expenses 2024: $870,459Net Income 2024: $4,6042024

Highlighted filing

2013

Revenue-
Expenses$546,158
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 20, 2014
Return Version
2012v2.1
Gross Receipts
$540,576
Mission and Program Overview

Mission

Our mission is to deliver community-based services and partner with other service providers to empower and support individuals and families to foster their personal growth and development.

Filing and Contact Details

Filer

EIN
59-2299047
Raw XML AppendixShowing 400 of 520 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY039561
IRS990/AccountsPayableAccruedExpenses/EOY051178
IRS990/AccountsReceivable/BOY024139
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OUR MISSION IS TO DELIVER COMMUNITY-BASED SERVICES AND PARTNER WITH OTHER SERVICE PROVIDERS TO EMPOWER AND SUPPORT INDIVIDUALS AND FAMILIES TO FOSTER THEIR PERSONAL GROWTH AND DEVELOPMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10401 E MARTIN LUTHER KING JR DR
IRS990/AddressPrincipalOfficerUS/City0TARPON SPRINGS
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode0346894451
IRS990/Advertising/ProgramServices03737
IRS990/Advertising/Total03737
IRS990/AllOtherContributions028341
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY086137
IRS990/CashNonInterestBearing/EOY0103077
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising02975
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08926
IRS990/CompCurrentOfficersDirectors/ProgramServices047600
IRS990/CompCurrentOfficersDirectors/Total059501
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices01867
IRS990/ConferencesMeetings/Total01867
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0477616
IRS990/ContributionsGrantsPriorYear0536204
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0550
IRS990/DepreciationDepletion/ManagementAndGeneral01650
IRS990/DepreciationDepletion/ProgramServices08798
IRS990/DepreciationDepletion/Total010998
IRS990/DescribedIn501C301
IRS990/Description0MAINTAIN NEIGHBORHOOD FAMILY CENTER TO PROVIDE PROGRAMS AND EVENTS FOR THE PURPOSE OF PROVIDING PHYSICAL, MENTAL, SPIRITUAL, AND MORAL SUPPORT FOR FAMILIES AND TO STRENGTHEN THE NEIGHBORHOOD IN WHICH THEY LIVE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0440368
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08700
IRS990/FeesForServicesAccounting/Total08700
IRS990/FeesForServicesOther/ProgramServices017093
IRS990/FeesForServicesOther/Total017093
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0TORI AUSTIN
IRS990/Form990PartVIISectionA/NamePerson1ROMANDO BLACK
IRS990/Form990PartVIISectionA/NamePerson2ANTOINETTE COLEMAN
IRS990/Form990PartVIISectionA/NamePerson3NATHANIEL CRAWFORD JR
IRS990/Form990PartVIISectionA/NamePerson4JULIE DANIELS
IRS990/Form990PartVIISectionA/NamePerson5GLENN DAVIS
IRS990/Form990PartVIISectionA/NamePerson6GALE GADSON
IRS990/Form990PartVIISectionA/NamePerson7RODNEY HARDY
IRS990/Form990PartVIISectionA/NamePerson8SANDRA HOPKINS
IRS990/Form990PartVIISectionA/NamePerson9JASMINE MAINES
IRS990/Form990PartVIISectionA/NamePerson10TAUREAN MATHIS
IRS990/Form990PartVIISectionA/NamePerson11ROBERT MCDONALD
IRS990/Form990PartVIISectionA/NamePerson12THOMAS MCKONE
IRS990/Form990PartVIISectionA/NamePerson13ISIAH MONTGOMERY
IRS990/Form990PartVIISectionA/NamePerson14KATHY MONAHAN
IRS990/Form990PartVIISectionA/NamePerson15ALLEN PLUNKETT
IRS990/Form990PartVIISectionA/NamePerson16DIANE PORTER
IRS990/Form990PartVIISectionA/NamePerson17DAVID ARCHIE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1710279
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1748491
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15PRESIDENT
IRS990/Form990PartVIISectionA/Title16VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses08613
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0449275
IRS990/Grants01750
IRS990/GrantsAndSimilarAmntsCY01750
IRS990/GrantsAndSimilarAmntsPriorYear02750
IRS990/GrantsToDomesticIndividuals/ProgramServices01750
IRS990/GrantsToDomesticIndividuals/Total01750
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents029445
IRS990/GrossReceipts0540576
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear011369
IRS990/InvestmentIncome/ExclusionAmount011369
IRS990/InvestmentIncomePriorYear08926
IRS990/InvestmentIncome/TotalRevenueColumn011369
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0242590
IRS990/InvestmentsPubTradedSecurities/EOY0252627
IRS990/LandBldgEquipmentAccumDeprec0139597
IRS990/LandBuildingsEquipmentBasis0255370
IRS990/LandBuildingsEquipmentBasisNet/BOY0119479
IRS990/LandBuildingsEquipmentBasisNet/EOY0115773
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE SCHEDULE OOUR MISSION IS TO DELIVER COMMUNITY-BASED SERVICES AND PARTNER WITH OTHER SERVICE PROVIDERS TO EMPOWER AND SUPPORT INDIVIDUALS AND FAMILIES TO FOSTER THEIR PERSONAL GROWTH AND DEVELOPMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID ARCHIE
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY01047108
IRS990/NetAssetsOrFundBalancesEOY0970417
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount020832
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn020832
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02194
IRS990/Occupancy/ManagementAndGeneral06581
IRS990/Occupancy/ProgramServices035098
IRS990/Occupancy/Total043873
IRS990/OfficeExpenses/Fundraising02335
IRS990/OfficeExpenses/ManagementAndGeneral07006
IRS990/OfficeExpenses/ProgramServices037369
IRS990/OfficeExpenses/Total046710
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY087406
IRS990/OtherAssetsTotal/EOY090463
IRS990/OtherEmployeeBenefits/Fundraising02510
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07530
IRS990/OtherEmployeeBenefits/ProgramServices040162
IRS990/OtherEmployeeBenefits/Total050202
IRS990/OtherExpensePriorYear0168258
IRS990/OtherExpensesCurrentYear0160544
IRS990/OtherExpenses/Description0OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/ProgramServices027566
IRS990/OtherExpenses/Total027566
IRS990/OtherRevenueCurrentYear042143
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/BusinessCode1624100
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1RENTAL INCOME
IRS990/OtherRevenueMisc/ExclusionAmount020026
IRS990/OtherRevenueMisc/ExclusionAmount11285
IRS990/OtherRevenueMisc/TotalRevenueColumn020026
IRS990/OtherRevenueMisc/TotalRevenueColumn11285
IRS990/OtherRevenuePriorYear020067
IRS990/OtherSalariesAndWages/Fundraising012527
IRS990/OtherSalariesAndWages/ManagementAndGeneral037579
IRS990/OtherSalariesAndWages/ProgramServices0200421
IRS990/OtherSalariesAndWages/Total0250527
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01182
IRS990/PayrollTaxes/ManagementAndGeneral03545
IRS990/PayrollTaxes/ProgramServices018907
IRS990/PayrollTaxes/Total023634
IRS990/PledgesAndGrantsReceivable/BOY0519295
IRS990/PledgesAndGrantsReceivable/EOY0455074
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07458
IRS990/PrepaidExpensesDeferredCharges/EOY04416
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0835
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP FEES
IRS990/ProgramServiceRevenuePriorYear017920
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0835
IRS990/ProgramServiceRevenue/TotalRevenueColumn0835
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationDonatedServices0-64221
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-14195
IRS990/ReconciliationUnrealizedInvest01725
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0835
IRS990/RevenuesLessExpensesCY0-14195
IRS990/RevenuesLessExpensesPriorYear029135
IRS990/SalariesEtcCurrentYear0383864
IRS990/SalariesEtcPriorYear0382974
IRS990/SavingsAndTempCashInvestments/BOY0165
IRS990/SavingsAndTempCashInvestments/EOY0165
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0477616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0536204
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0518765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0375373
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030231
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01938189
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011369
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08926
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04732
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010966
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027667
IRS990ScheduleA/GrossInvestmentIncome170/Total063660
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0126549
IRS990ScheduleA/OtherIncome170/CurrentTaxYear021311
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07931
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years019004
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04250
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03988
IRS990ScheduleA/OtherIncome170/Total056484
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94330
IRS990ScheduleA/PublicSupportTotal17002302741
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0562616
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0559645
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0604876
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0460373
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0115231
IRS990ScheduleA/Total170/Total02302741
IRS990ScheduleA/TotalSupport02422885
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear085000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year023441
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years086111
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years085000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years085000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0364552
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0122466
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities058245
IRS990ScheduleD/Equipment/BookValue029330
IRS990ScheduleD/Equipment/Depreciation0139597
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0168927
IRS990ScheduleD/ExpensesNotRptdF9900122466
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0546158
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY THE FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAXEXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDING 2009 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue086443
IRS990ScheduleD/Land/OtherCostOrOtherBasis086443
IRS990ScheduleD/NetUnrealizedGainsInvestments01725
IRS990ScheduleD/OtherAssets/BookValue090463

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.21$1.32$0.88$0.87$0.00
2023Summary only. Only limited summary data is available for this year.$1.54$0.21$1.33$0.78$0.77$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.20$1.38$0.69$0.66$0.02
2021Summary only. Only limited summary data is available for this year.$1.67$0.19$1.48$0.70$0.67$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.20$1.48$0.72$0.68$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.21$0.83$0.66$0.74$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.90$0.78$0.69$0.09
2017Summary only. Only limited summary data is available for this year.$0.94$0.05$0.89$0.66$0.62$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.05$0.92$0.61$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.95$0.60$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.64$0.56$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.05$0.97$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.05$0.55
2011Summary only. Only limited summary data is available for this year.$0.46$0.05$0.41$0.57$0.65$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits