Civic Intelligence

Ne Focal Point Casa Inc.

990 • Fiscal year 2015 • EIN 59-2746841

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileN/A
227 NW 2nd StreetDeerfield Beach, FL 33441

(954) 480-4448

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$947,634

Up $97,708 (+11%) from 2014

Net Assets

Up

$938,371

Up $90,945 (+11%) from 2014

Liabilities

Up

$9,263

Up $6,763 (+271%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin80th percentile

Revenue

Up

$416,159

Up $161,955 (+64%) from 2014

Expenses

Up

$323,912

Up $69,703 (+27%) from 2014

Net Income

Up

$92,247

Up $92,252 (+1845040%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $843,020Liabilities 2011: $168,200Net Assets 2011: $674,8202011Assets 2012: $829,111Liabilities 2012: $168,200Net Assets 2012: $660,9112012Assets 2013: $849,131Liabilities 2013: $168,200Net Assets 2013: $680,9312013Assets 2014: $849,926Liabilities 2014: $2,500Net Assets 2014: $847,4262014Assets 2015: $947,634Liabilities 2015: $9,263Net Assets 2015: $938,3712015Assets 2016: $909,811Liabilities 2016: $15,828Net Assets 2016: $893,9832016Assets 2017: $1,002,705Liabilities 2017: $30,782Net Assets 2017: $971,9232017Assets 2018: $1,017,472Liabilities 2018: $615Net Assets 2018: $1,016,8572018Assets 2019: $1,038,148Liabilities 2019: $0Net Assets 2019: $1,038,1482019Assets 2020: $971,752Liabilities 2020: $0Net Assets 2020: $971,7522020Assets 2021: $989,646Liabilities 2021: $0Net Assets 2021: $989,6462021Assets 2022: $951,479Liabilities 2022: $30,000Net Assets 2022: $921,4792022Assets 2023: $786,574Liabilities 2023: $0Net Assets 2023: $786,5742023Assets 2024: $841,368Liabilities 2024: $0Net Assets 2024: $841,3682024Assets 2025: $872,180Liabilities 2025: $0Net Assets 2025: $872,1802025

Highlighted filing

2015

Assets$947,634
Liabilities$9,263
Net Assets$938,371
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $165,2342011Expenses 2012: $333,4542012Expenses 2013: $160,4662013Revenue 2014: $254,204Expenses 2014: $254,209Net Income 2014: -$52014Revenue 2015: $416,159Expenses 2015: $323,912Net Income 2015: $92,2472015Revenue 2016: $349,689Expenses 2016: $393,497Net Income 2016: -$43,8082016Revenue 2017: $221,924Expenses 2017: $144,894Net Income 2017: $77,0302017Revenue 2018: $167,895Expenses 2018: $139,203Net Income 2018: $28,6922018Revenue 2019: $338,579Expenses 2019: $316,528Net Income 2019: $22,0512019Revenue 2020: $134,148Expenses 2020: $137,272Net Income 2020: -$3,1242020Revenue 2021: $110,647Expenses 2021: $129,165Net Income 2021: -$18,5182021Revenue 2022: $83,674Expenses 2022: $130,600Net Income 2022: -$46,9262022Revenue 2023: $34,178Expenses 2023: $210,731Net Income 2023: -$176,5532023Revenue 2024: $65,801Expenses 2024: $62,014Net Income 2024: $3,7872024Revenue 2025: $95,203Expenses 2025: $106,725Net Income 2025: -$11,5222025

Highlighted filing

2015

Revenue$416,159
Expenses$323,912
Net Income$92,247
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$473,546
Mission and Program Overview

Mission

Raising of funds, advocating and educating the community on behalf of all programs

Raising of funds, advocating and educating the community on behalf of all programs and services at n.e. Focal point, which is the department of senior services at the city of deerfield beach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$146,188$330,761▲ $184,573
Investments Other Securities$262,513$270,076▲ $7,563
Savings and Temporary Cash Investments$353,755$166,436▼ $187,319
Cash and Non-Interest-Bearing Accounts$80,324$159,402▲ $79,078
Accounts Receivable$6,384$18,561▲ $12,177
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$849,926$947,634▲ $97,708
Other Assets Total$262$1,898▲ $1,636
Liabilities
Accounts Payable and Accrued Expenses$2,500$9,263▲ $6,763
Total Liabilities$2,500$9,263▲ $6,763
Net Assets / Fund Balance
Temporarily Rstr Net Assets$467,091$541,552▲ $74,461
Unrestricted Net Assets$380,335$396,819▲ $16,484
Total Net Assets Fund Balance$847,426$938,371▲ $90,945
Total Liabilities and Net Assets / Fund Balance$849,926$947,634▲ $97,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$750--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cathy GirouxPresident
Joan GouldVice-president
Richard SalesVice-president
Andrew C EiseleDirector
Constance CaloggeroDirector
Debbie RobinsDirector
Donna RootDirector
Irving WeissDirector
Jessica ShulerDirector
Karen DonaldsonDirector
Marsha MilotDirector
Mary CelentanoDirector
Nancy SmithDirector
Patrick J MurphyDirector
Rhea WeissDirector
Shelly GreenbergDirector
Susan WilliamsDirector
Theresa MurchieDirector
William GirouxDirector
Elizabeth McgillSecretary
Joan FinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,387
Program Service Revenue
$0
Investment Income
$7,807
Other Revenue
$74,965
All Other Contributions
$125,946
Change in Net Assets
$92,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,159
Revenue Not Reported on Form 990
$9,137
Total Revenue per Audited Statements
$425,296
Total Revenue per Form 990
$416,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,912
Total Fundraising Expense$4,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$297,660$0$0$297,660
Fees for Services Other$11,307$0$0$11,307
Fees for Services Accounting$0$4,400$0$4,400
Other Expenses$2,945$0$0$2,945
Insurance$0$1,270$0$1,270
Office Expenses$0$1,256$0$1,256
Advertising$960$0$0$960
Total Functional Expenses$312,872$6,996$4,044$323,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$334,351
Expenses per Audited Statements$323,912
Total Expenses per Form 990$323,912
Expenses Not Reported on Form 990$10,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,404
Fundraising Direct Expenses$10,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
"CUISINE OF REGION"$62,881$62,881$4,698$58,183
Luncheon/fashion Show$22,523$22,523$1,454$21,069
Total Events$85,404$85,404$10,439$74,965
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
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
No
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, Line 9

“Patrick j. Murphy 650 e. Hillsboro blvd. #101 deerfield beach fl 33441 debbie robins 2565 riviera dr. Delray beach fl 33445 donna root 6981 w. Commercial blvd. Ft. Lauderdale fl 33319 theresa murchie 228 nw 69th st. Boca raton fl 33487 connie caloggero 430 center st. #610 newton ma 02458 mary celentano 987 hillsboro mile hillsboro beach fl 33062 william giroux 111 n. Pompano beach blvd. #1009 pompano beach fl 33062 joan gould 842 se 19th ave. #3 deerfield beach fl 33441 shelly greenberg 201 e. S”

Filing and Contact Details

Filer

Filer Name
Ne Focal Point Casa Inc
EIN
59-2746841
Phone
9544804448
Address
227 NW 2ND STREET, DEERFIELD BEACH, FL 33441

Signing Officer

Name
Joan Gould
Title
President
Phone
9544804448
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Gould
Formed
1986
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
22

Preparer

Firm
Earl M Cohen CPA Pa
Address
2505 NW BOCA RATON BLVD 202, BOCA RATON, FL 33431
Preparer
Earl M Cohen
Phone
5614179088
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All governing board members receive a draft of the form”

Pt VI, Line 11B

“990 for review and approval prior to filing.”

Pt VI, Line 12C

“An individual appointed by the governing board reviews”

Pt VI, Line 12C

“And monitors the conflict of interest policy annually.”

Pt VI, Line 19

“An individual/company/organization can request copies of”

Pt VI, Line 19

“Governing documents by completing a request form.”

Pt VI, Line 2

“Rhea weiss is the spouse of irving weiss.”

Form 990EZ, Part II, Line 24

“Grants receivable - net investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Compensation - all workers at the center are actually employees of city of deerfield beach. 120000. 120000. 0. 0. Contribution of buses funded in part by florida dept. Of transportation to city of deerfield beach 177660. 177660. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Financial statement/tax return presentation differences”

Pt XI, Line 2D

“Of direct cost of fundraising events.”

Pt XII, Line 2D

“Financial statement/tax return presentation differences”

Pt XII, Line 2D

“Of direct cost of fundraising events.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0146188
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISING OF FUNDS, ADVOCATING
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0847426
IRS990/NetAssetsOrFundBalancesEOYAmt0938371
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7503
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074965
IRS990/NetUnrlzdGainsLossesInvstAmt0-1302
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01256
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01256
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0262
IRS990/OtherAssetsTotalGrp/EOYAmt01898
IRS990/OtherExpensesGrp/Desc0LICENSES & FEES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/FundraisingAmt13844
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22945
IRS990/OtherExpensesGrp/TotalAmt0270
IRS990/OtherExpensesGrp/TotalAmt13844
IRS990/OtherExpensesGrp/TotalAmt22945
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0JOAN GOULD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013666
IRS990/PYOtherExpensesAmt0254209
IRS990/PYOtherRevenueAmt071550
IRS990/PYRevenuesLessExpensesAmt0-5
IRS990/PYTotalExpensesAmt0254209
IRS990/PYTotalRevenueAmt0254204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166436
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0592890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0355714
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65100
IRS990ScheduleA/PublicSupportTotal170Amt0426245
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0166645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0592890
IRS990ScheduleA/TotalSupportAmt0663972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1302
IRS990ScheduleD/OtherExpensesIncludedAmt010439
IRS990ScheduleD/OtherRevenueAmt010439
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0127028
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1142298
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2750
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PREFERRED STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt09137
IRS990ScheduleD/RevenueSubtotalAmt0416159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT/TAX RETURN PRESENTATION DIFFERENCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OF DIRECT COST OF FUNDRAISING EVENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENT/TAX RETURN PRESENTATION DIFFERENCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OF DIRECT COST OF FUNDRAISING EVENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
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IRS990ScheduleD/TotalExpensesPerForm990Amt0323912
IRS990ScheduleD/TotalRevenuePerForm990Amt0416159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334351
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010439
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0275
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0"CUISINE OF REGION"
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON/FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04012
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022523

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$947,634
Liabilities
$9,263
Net assets
$938,371
Revenue
$416,159
Expenses
$323,912
Net income
$92,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.10$0.11$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.07$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.03$0.21$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.08$0.13$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.11$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.13$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.34$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.17$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.22$0.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.35$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.42$0.32$0.09
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.25$0.25$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.17$0.68$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.17$0.66$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.17$0.67$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits