Civic Intelligence

Keep Tampa Bay Beautiful Inc.

990 • Fiscal year 2017 • EIN 59-3150612

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 07, 2018

Organization ProfileWWW.KEEPTAMPABAYBEAUTIFUL.ORG

View Organization Page

730 West Emma StreetTampa, FL 33603

(813) 221-8733

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$122,963

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$712,684

Up $274,267 (+63%) from 2016

Net Assets

Up

$704,701

Up $274,204 (+64%) from 2016

Liabilities

Up

$7,983

Up $63 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin83rd percentile

Revenue

Up

$1,036,889

Up $370,798 (+56%) from 2016

Expenses

Up

$744,685

Up $88,006 (+13%) from 2016

Net Income

Up

$292,204

Up $282,792 (+3005%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $177,966Liabilities 2011: $35,419Net Assets 2011: $142,5472011Assets 2012: $153,040Liabilities 2012: $38,780Net Assets 2012: $114,2602012Assets 2013: $277,204Liabilities 2013: $8,741Net Assets 2013: $268,4632013Assets 2014: $446,765Liabilities 2014: $18,005Net Assets 2014: $428,7602014Assets 2015: $410,040Liabilities 2015: $24,955Net Assets 2015: $385,0852015Assets 2016: $438,417Liabilities 2016: $7,920Net Assets 2016: $430,4972016Assets 2017: $712,684Liabilities 2017: $7,983Net Assets 2017: $704,7012017Assets 2018: $747,221Liabilities 2018: $19,613Net Assets 2018: $727,6082018Assets 2019: $887,995Liabilities 2019: $12,741Net Assets 2019: $875,2542019Assets 2020: $1,009,850Liabilities 2020: $52,941Net Assets 2020: $956,9092020Assets 2021: $1,042,267Liabilities 2021: $43,896Net Assets 2021: $998,3712021Assets 2022: $1,259,553Liabilities 2022: $31,592Net Assets 2022: $1,227,9612022Assets 2023: $1,241,695Liabilities 2023: $64,910Net Assets 2023: $1,176,7852023Assets 2024: $1,279,623Liabilities 2024: $71,238Net Assets 2024: $1,208,3852024

Highlighted filing

2017

Assets$712,684
Liabilities$7,983
Net Assets$704,701
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $660,874Expenses 2011: $608,871Net Income 2011: $52,0032011Expenses 2012: $614,8122012Expenses 2013: $709,9732013Revenue 2014: $944,299Expenses 2014: $766,002Net Income 2014: $178,2972014Revenue 2015: $1,018,208Expenses 2015: $1,043,883Net Income 2015: -$25,6752015Revenue 2016: $666,091Expenses 2016: $656,679Net Income 2016: $9,4122016Revenue 2017: $1,036,889Expenses 2017: $744,685Net Income 2017: $292,2042017Revenue 2018: $736,358Expenses 2018: $695,451Net Income 2018: $40,9072018Revenue 2019: $669,143Expenses 2019: $599,997Net Income 2019: $69,1462019Revenue 2020: $678,722Expenses 2020: $569,091Net Income 2020: $109,6312020Revenue 2021: $680,013Expenses 2021: $599,730Net Income 2021: $80,2832021Revenue 2022: $868,000Expenses 2022: $638,410Net Income 2022: $229,5902022Revenue 2023: $692,092Expenses 2023: $722,565Net Income 2023: -$30,4732023Revenue 2024: $927,979Expenses 2024: $896,379Net Income 2024: $31,6002024

Highlighted filing

2017

Revenue$1,036,889
Expenses$744,685
Net Income$292,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,085,912
Mission and Program Overview

Mission

To promote a culture of environmental stewardship through volunteer and educational opportunities.

We foster personal inspiration through environmental motivation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$288,748$590,267▲ $301,519
Pledges and Grants Receivable$120,869$80,131▼ $40,738
Land, Buildings, and Equipment, Net$24,838$38,192▲ $13,354
Prepaid Expenses and Deferred Charges$3,962$4,094▲ $132
Total Assets$438,417$712,684▲ $274,267
Liabilities
Accounts Payable and Accrued Expenses$7,920$7,983▲ $63
Total Liabilities$7,920$7,983▲ $63
Net Assets / Fund Balance
Unrestricted Net Assets$373,997$669,701▲ $295,704
Temporarily Rstr Net Assets$56,500$35,000▼ $21,500
Total Net Assets Fund Balance$430,497$704,701▲ $274,204
Total Liabilities and Net Assets / Fund Balance$438,417$712,684▲ $274,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,192$31,115$69,307
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra EvensonExecutive DirectorFT$92,315$30,648$122,963

Board Members and Trustees

NameTitle
Bryant O JohnsonPast President
Nathan CarneyPresident
Mary MilneVice President
Alan DonnTrustee
Barbara HeinekenTrustee
Bette FisherTrustee
Chris CooleyTrustee
David CrawleyTrustee
Don GermaiseTrustee
Dr David KarlenTrustee
Eric RiceTrustee
Evangeline BestTrustee
Jan PlattTrustee
Jason LeblancTrustee
Jim EllisTrustee
Joe GrossTrustee
Joe RitchieTrustee
Nikki FosterTrustee
Paul GassenTrustee
Paul HaysTrustee
Lori GiesekingSecretary
Bob BerkhahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$877,981
Program Service Revenue
$0
Investment Income
$301
Other Revenue
$158,607
All Other Contributions
$477,688
Change in Net Assets
$292,204

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
Other Non Cash Contri Table31$41,286Fair Market Value (FMV)
Other Non Cash Contri Table52$33,226Fair Market Value (FMV)
Other Non Cash Contri Table9$13,600Fair Market Value (FMV)
Cars and Other Vehicles1$10,000Fair Market Value (FMV)
Total Noncash Contributions93$98,112-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,940
Total Revenue per Audited Statements
$1,080,829
Total Revenue per Form 990
$1,036,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,414
Other Expenses$363,246
Total Fundraising Expense$16,904
Grants and Similar Amounts Paid$9,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,115$7,488$7,889$193,492
Current Officers, Directors, Trustees, and Key Employees$115,345$4,604$4,479$124,428
Other Employee Benefits$29,677$1,519$1,471$32,667
Office Expenses$18,108$4,094$597$22,799
Payroll Taxes$20,063$882$882$21,827
Advertising$19,995$5$733$20,733
Fees for Services Accounting$14,300$753-$15,053
Information Technology$11,530$428$73$12,031
Occupancy$10,465$514-$10,979
Depreciation Depletion$10,459--$10,459
Travel$8,972$146$187$9,305
Grants to Domestic Individuals$9,025--$9,025
Conferences and Meetings$8,483-$460$8,943
Insurance$5,240$1,120$38$6,398
Fees for Services Other$2,977$95$95$3,167
Other Expenses$1,354--$1,354
Total Functional Expenses$706,133$21,648$16,904$744,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$806,625
Expenses per Audited Statements$744,685
Total Expenses per Form 990$744,685
Expenses Not Reported on Form 990$61,940
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,023
Fundraising Gross Income$45,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tropical Nights$139,893$45,479-$45,479
Total Events$139,893$45,479$49,023$-3,544
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall consist of the president, vice president, secretary, treasurer, the immediate past president, and the city and county officials mentioned in the bylaws and shall, between regular meetings, have and exercise all powers of the board of trustees as may be lawfully delegated by the board. The executive committee shall meet on the call of the president or two (2) executive committee members. Three (3) executive committee members shall constitute a quorum.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of the form 990 will be provided to the entire board of directors for review before it is filed to ensure accuracy.”

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

“Any board of trustee member or member of his/her family who has a direct or indirect financial interest in any contract or other transaction with ktbb must disclose to the board, in advance, such interest. The board of trustee member concerned may participate in discussions at board meetings related to the subject of their interest, but may not vote. Any matter of question or interpretation that arises relating to the conflict of interest policy should be referred to the president of ktbb for decision and/or referral to the board of trustees for decision where appropriate.”

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

“The board of trustees determines the compensation of the executive director. The board will compare to other local nonprofits to determine appropriate compensation. No other officers of the organization receive compensation. The executive director presents to the executive committee to determine the salary for staff of the organization. Salaries are compared to other nonprofit organizations in the area. At the time of the budget, the board of trustees will review all salary compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keep Tampa Bay Beautiful
EIN
59-3150612
Phone
8132218733
Address
730 WEST EMMA STREET, TAMPA, FL 33603

Signing Officer

Name
Debra Evenson
Title
Executive Director
Phone
8132218733
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Evenson
Formed
1992
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
9
Volunteers
15,797

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N FRANKLIN ST SUITE 2500, TAMPA, FL 33602
Preparer
Lauren Ballard
Phone
8133842700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the income tax standard for uncertain tax positions. The organization is not required to recognize a liability for uncertain tax positions.”

Raw XML AppendixShowing 400 of 590 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2292315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt094414
IRS990/FundraisingDirectExpensesAmt049023
IRS990/FundraisingGrossIncomeAmt045479
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0305879
IRS990/GrantAmt09025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09025
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09025
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01085912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt073
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0428
IRS990/InformationTechnologyGrp/ProgramServicesAmt011530
IRS990/InformationTechnologyGrp/TotalAmt012031
IRS990/InsuranceGrp/FundraisingAmt038
IRS990/InsuranceGrp/ManagementAndGeneralAmt01120
IRS990/InsuranceGrp/ProgramServicesAmt05240
IRS990/InsuranceGrp/TotalAmt06398
IRS990/InvestmentIncomeGrp/ExclusionAmt0301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038192
IRS990/LandBldgEquipCostOrOtherBssAmt069307
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE A CULTURE OF ENVIRONMENTAL STEWARDSHIP THROUGH VOLUNTEER AND EDUCATIONAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0430497
IRS990/NetAssetsOrFundBalancesEOYAmt0704701
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt098112
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0514
IRS990/OccupancyGrp/ProgramServicesAmt010465
IRS990/OccupancyGrp/TotalAmt010979
IRS990/OfficeExpensesGrp/FundraisingAmt0597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04094
IRS990/OfficeExpensesGrp/ProgramServicesAmt018108
IRS990/OfficeExpensesGrp/TotalAmt022799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01471
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032667
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt0242025
IRS990/OtherExpensesGrp/ProgramServicesAmt11354
IRS990/OtherExpensesGrp/TotalAmt0242025
IRS990/OtherExpensesGrp/TotalAmt11354
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0162151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162151
IRS990/OtherRevenueTotalAmt0162151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193492
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0882
IRS990/PayrollTaxesGrp/ProgramServicesAmt020063
IRS990/PayrollTaxesGrp/TotalAmt021827
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04094
IRS990/PrincipalOfficerNm0DEBRA EVENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0694574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08482
IRS990/PYInvestmentIncomeAmt0993
IRS990/PYOtherExpensesAmt0284041
IRS990/PYOtherRevenueAmt0-29476
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09412
IRS990/PYSalariesCompEmpBnftPaidAmt0364156
IRS990/PYTotalExpensesAmt0656679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0666091
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0292204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0590267
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ECONOMIC DAMAGES SETTLEMENT - 2016 AMOUNT: $ 162,151.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0877981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0694574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01033578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0986963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0828387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04421483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0162151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0162151
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,684
Liabilities
$7,983
Net assets
$704,701
Revenue
$1,036,889
Expenses
$744,685
Net income
$292,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.07$1.21$0.93$0.90$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.06$1.18$0.69$0.72$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.23$0.87$0.64$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.04$1.00$0.68$0.60$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$0.68$0.57$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$0.67$0.60$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.74$0.70$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.04$0.74$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.67$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.02$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.94$0.77$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.61
2011Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.66$0.61$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits