Civic Intelligence

Upic Solutions Inc.

990 • Fiscal year 2013 • EIN 61-1386122

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization Profilewww.upicsolutions.org

View Organization Page

2136 Chamber Center DriveSuiteCincinnati, OH 41017
Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% 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

4th percentile

-26%

Faster asset growth than 4% 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.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$858,548

Down $304,906 (-26%) from 2012

Net Assets

Down

$442,750

Down $97,069 (-18%) from 2012

Liabilities

Down

$415,798

Down $207,837 (-33%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$3,730,385

No earlier filing loaded for comparison.

Expenses

Up

$3,827,454

Up $315,506 (+9.0%) from 2012

Net Income

-$97,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,222,208Liabilities 2011: $577,647Net Assets 2011: $644,5612011Assets 2012: $1,163,454Liabilities 2012: $623,635Net Assets 2012: $539,8192012Assets 2013: $858,548Liabilities 2013: $415,798Net Assets 2013: $442,7502013Assets 2014: $1,221,761Liabilities 2014: $595,967Net Assets 2014: $625,7942014Assets 2015: $1,251,338Liabilities 2015: $401,013Net Assets 2015: $850,3252015Assets 2016: $1,157,170Liabilities 2016: $248,009Net Assets 2016: $909,1612016Assets 2017: $1,118,508Liabilities 2017: $229,993Net Assets 2017: $888,5152017Assets 2018: $1,086,355Liabilities 2018: $278,689Net Assets 2018: $807,6662018Assets 2019: $1,124,606Liabilities 2019: $315,280Net Assets 2019: $809,3262019Assets 2020: $1,788,430Liabilities 2020: $758,254Net Assets 2020: $1,030,1762020Assets 2021: $2,371,554Liabilities 2021: $484,565Net Assets 2021: $1,886,9892021Assets 2022: $2,795,784Liabilities 2022: $641,170Net Assets 2022: $2,154,6142022Assets 2023: $3,077,842Liabilities 2023: $681,550Net Assets 2023: $2,396,2922023

Highlighted filing

2013

Assets$858,548
Liabilities$415,798
Net Assets$442,750
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,482,961Expenses 2011: $3,250,356Net Income 2011: $232,6052011Expenses 2012: $3,511,9482012Revenue 2013: $3,730,385Expenses 2013: $3,827,454Net Income 2013: -$97,0692013Revenue 2014: $3,892,271Expenses 2014: $3,709,227Net Income 2014: $183,0442014Revenue 2015: $3,585,243Expenses 2015: $3,360,712Net Income 2015: $224,5312015Revenue 2016: $3,074,972Expenses 2016: $3,016,136Net Income 2016: $58,8362016Revenue 2017: $3,225,691Expenses 2017: $3,246,337Net Income 2017: -$20,6462017Revenue 2018: $3,533,015Expenses 2018: $3,613,864Net Income 2018: -$80,8492018Revenue 2019: $3,984,180Expenses 2019: $3,982,520Net Income 2019: $1,6602019Revenue 2020: $5,088,818Expenses 2020: $4,867,968Net Income 2020: $220,8502020Revenue 2021: $6,046,013Expenses 2021: $5,189,200Net Income 2021: $856,8132021Revenue 2022: $6,486,059Expenses 2022: $6,220,046Net Income 2022: $266,0132022Revenue 2023: $7,479,816Expenses 2023: $7,337,416Net Income 2023: $142,4002023

Highlighted filing

2013

Revenue$3,730,385
Expenses$3,827,454
Net Income-$97,069
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.3
Gross Receipts
$3,748,910
Mission and Program Overview

Mission

Upic solutions, inc. Acts as an information and technology support organization for local united ways and affiliated non-profits. Upic solutions provides a technology infrastructure including application support and hosting, help desk, hardware repair and procurement services for our members. Additionally, upic solutions provides pledge card printing, personalization and pledge capture services. Upic solutions acts as a supporting organization to its members.

Major Activities

Activity 2
Hosting services including database hosting, email hosting, data center administration, and data backup/recovery.
Activity 3
Outsourcing services including help desk, computer remote troubleshooting, telecommunications circuits, server support, and software maintenance.
Filing and Contact Details

Filer

EIN
61-1386122
Raw XML AppendixShowing 400 of 934 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0111681
IRS990/AccountsPayableAccruedExpenses/EOY035139
IRS990/AccountsReceivable/BOY077215
IRS990/AccountsReceivable/EOY0125996
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0HOSTING SERVICES INCLUDING DATABASE HOSTING, EMAIL HOSTING, DATA CENTER ADMINISTRATION, AND DATA BACKUP/RECOVERY.
IRS990/Activity2/Expense01611914
IRS990/Activity2/Revenue01603875
IRS990/Activity3/Description0OUTSOURCING SERVICES INCLUDING HELP DESK, COMPUTER REMOTE TROUBLESHOOTING, TELECOMMUNICATIONS CIRCUITS, SERVER SUPPORT, AND SOFTWARE MAINTENANCE.
IRS990/Activity3/Expense0350836
IRS990/Activity3/Revenue0362031
IRS990/ActivityOrMissionDescription0UPIC Solutions, Inc. is a shared services organization which provides technology and information services for affiliate United Way agencies.
IRS990/AddressPrincipalOfficerUS/AddressLine102136 Chamber Center Drive
IRS990/AddressPrincipalOfficerUS/City0Fort Mitchell
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode041017
IRS990/Advertising/Total00
IRS990/AllOtherContributions01139
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0351259
IRS990/CashNonInterestBearing/EOY0248897
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral087475
IRS990/CompCurrentOfficersDirectors/ProgramServices087475
IRS990/CompCurrentOfficersDirectors/Total0174950
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral040218
IRS990/ConferencesMeetings/ProgramServices010263
IRS990/ConferencesMeetings/Total050481
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 25506
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 105673
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1231572 INDUSTRIAL RD SUITE 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO Box 41602
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LEHIGH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2LIVONIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode018002
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode130348
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode248150
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode319101
IRS990/ContractorCompensation/Compensation0175014
IRS990/ContractorCompensation/Compensation1231609
IRS990/ContractorCompensation/Compensation2135255
IRS990/ContractorCompensation/Compensation3137886
IRS990/ContractorCompensation/DescriptionOfServices0CELLULAR PHONES
IRS990/ContractorCompensation/DescriptionOfServices1HEALTH CARE PREM.
IRS990/ContractorCompensation/DescriptionOfServices2Pledge Processing
IRS990/ContractorCompensation/DescriptionOfServices3Leasing Agent
IRS990/ContractorCompensation/NameOfContractor/NamePerson0VERIZON WIRELESS - LEHIGH VALLEY
IRS990/ContractorCompensation/NameOfContractor/NamePerson1ANTHEM
IRS990/ContractorCompensation/NameOfContractor/NamePerson2DATAMATICS GLOBAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson3De Lage Landen
IRS990/ContributionsGrantsCurrentYear01139
IRS990/ContributionsGrantsPriorYear0180550
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY021712
IRS990/DeferredRevenue/EOY023199
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral01669
IRS990/DepreciationDepletion/ProgramServices0337667
IRS990/DepreciationDepletion/Total0339336
IRS990/DescribedIn501C30true
IRS990/Description0INFORMATION SERVICES INCLUDING DATABASE SUPPORT/ADMINISTRATION, REPORT WRITING, USER TRAINING, AND PLEDGE CAPTURE SERVICES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01410828
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral0105968
IRS990/FeesForServicesOther/ProgramServices0228266
IRS990/FeesForServicesOther/Total0334234
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1050.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated053.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated250.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated660.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated748.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated940.0
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/NamePerson0JANET JACKSON
IRS990/Form990PartVIISectionA/NamePerson1ROB REIFSNYDER
IRS990/Form990PartVIISectionA/NamePerson2ELLEN ANNALA
IRS990/Form990PartVIISectionA/NamePerson3JOE TOLAN
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM J KITSON III
IRS990/Form990PartVIISectionA/NamePerson5BOBBY SMITH
IRS990/Form990PartVIISectionA/NamePerson6Carole Leigh Hutton
IRS990/Form990PartVIISectionA/NamePerson7Gary Dollar
IRS990/Form990PartVIISectionA/NamePerson8Ann Murtlow
IRS990/Form990PartVIISectionA/NamePerson9Karen Mathison
IRS990/Form990PartVIISectionA/NamePerson10WINSTON FAIRCLOTH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation093612
IRS990/Form990PartVIISectionA/OtherCompensation140043
IRS990/Form990PartVIISectionA/OtherCompensation228272
IRS990/Form990PartVIISectionA/OtherCompensation346701
IRS990/Form990PartVIISectionA/OtherCompensation43814
IRS990/Form990PartVIISectionA/OtherCompensation524335
IRS990/Form990PartVIISectionA/OtherCompensation623257
IRS990/Form990PartVIISectionA/OtherCompensation7187634
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation927763
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0168534
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0270644
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1365522
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2145963
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3213629
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs478153
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5115033
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6224325
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7323397
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Board Chair
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2board member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Chair Elect
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-18525
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other00
IRS990/GrossReceipts03748910
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartVIII0X
IRS990/InfoInScheduleOPartX0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-18525
IRS990/InvestmentIncomePriorYear048100
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec01518067
IRS990/LandBuildingsEquipmentBasis01967072
IRS990/LandBuildingsEquipmentBasisNet/BOY0627487
IRS990/LandBuildingsEquipmentBasisNet/EOY0449005
IRS990/LessCostOthBasisSalesExpenses/Other018525
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0UPIC SOLUTIONS, INC. ACTS AS AN INFORMATION AND TECHNOLOGY SUPPORT ORGANIZATION FOR LOCAL UNITED WAYS AND AFFILIATED NON-PROFITS. UPIC SOLUTIONS PROVIDES A TECHNOLOGY INFRASTRUCTURE INCLUDING APPLICATION SUPPORT AND HOSTING, HELP DESK, HARDWARE REPAIR AND PROCUREMENT SERVICES FOR OUR MEMBERS. ADDITIONALLY, UPIC SOLUTIONS PROVIDES PLEDGE CARD PRINTING, PERSONALIZATION AND PLEDGE CAPTURE SERVICES. UPIC SOLUTIONS ACTS AS A SUPPORTING ORGANIZATION TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0WINSTON FAIRCLOTH
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0539819
IRS990/NetAssetsOrFundBalancesEOY0442750
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-18525
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees033
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral05599
IRS990/OfficeExpenses/ProgramServices0154812
IRS990/OfficeExpenses/Total0160411
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral024264
IRS990/OtherEmployeeBenefits/ProgramServices0272368
IRS990/OtherEmployeeBenefits/Total0296632
IRS990/OtherExpensePriorYear01493693
IRS990/OtherExpensesCurrentYear01416944
IRS990/OtherExpenses/Description0PRINTING AND PUBLICATIONS
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2EQUIPMENT
IRS990/OtherExpenses/ManagementAndGeneral010149
IRS990/OtherExpenses/ManagementAndGeneral146399
IRS990/OtherExpenses/ManagementAndGeneral215139
IRS990/OtherExpenses/ProgramServices08322
IRS990/OtherExpenses/ProgramServices1148702
IRS990/OtherExpenses/ProgramServices2246352
IRS990/OtherExpenses/Total018471
IRS990/OtherExpenses/Total1195101
IRS990/OtherExpenses/Total2261491
IRS990/OtherLiabilities/BOY0490242
IRS990/OtherLiabilities/EOY0357460
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear04018
IRS990/OtherRevenueMisc/Description0MANAGEMENT AND GENERAL REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04018
IRS990/OtherRevenueMisc/TotalRevenueColumn04018
IRS990/OtherRevenuePriorYear04537
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral079735
IRS990/OtherSalariesAndWages/ProgramServices01709850
IRS990/OtherSalariesAndWages/Total01789585
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral016416
IRS990/PayrollTaxes/ProgramServices0132927
IRS990/PayrollTaxes/Total0149343
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0107493
IRS990/PrepaidExpensesDeferredCharges/EOY034650
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03743753
IRS990/ProgramServiceRevenue/Description0HOSTING SERVICES
IRS990/ProgramServiceRevenue/Description1OUTSOURCING SERVICES
IRS990/ProgramServiceRevenue/Description2INFORMATION SERVICES
IRS990/ProgramServiceRevenuePriorYear03174019
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01603875
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1362031
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21777847
IRS990/ProgramServiceRevenue/TotalRevenueColumn01603875
IRS990/ProgramServiceRevenue/TotalRevenueColumn1362031
IRS990/ProgramServiceRevenue/TotalRevenueColumn21777847
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-97069
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01777847
IRS990/RevenuesLessExpensesCY0-97069
IRS990/RevenuesLessExpensesPriorYear0-104742
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02410510
IRS990/SalariesEtcPriorYear02018255
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/Amount20
IRS990ScheduleA/SupportedOrgInformation/Amount30
IRS990ScheduleA/SupportedOrgInformation/Amount40
IRS990ScheduleA/SupportedOrgInformation/Amount50
IRS990ScheduleA/SupportedOrgInformation/Amount60
IRS990ScheduleA/SupportedOrgInformation/Amount70
IRS990ScheduleA/SupportedOrgInformation/Amount80
IRS990ScheduleA/SupportedOrgInformation/Amount90
IRS990ScheduleA/SupportedOrgInformation/Amount100
IRS990ScheduleA/SupportedOrgInformation/Amount110
IRS990ScheduleA/SupportedOrgInformation/Amount120
IRS990ScheduleA/SupportedOrgInformation/Amount130
IRS990ScheduleA/SupportedOrgInformation/Amount140
IRS990ScheduleA/SupportedOrgInformation/Amount150
IRS990ScheduleA/SupportedOrgInformation/Amount160
IRS990ScheduleA/SupportedOrgInformation/Amount170
IRS990ScheduleA/SupportedOrgInformation/Amount180
IRS990ScheduleA/SupportedOrgInformation/Amount190
IRS990ScheduleA/SupportedOrgInformation/Amount200
IRS990ScheduleA/SupportedOrgInformation/Amount210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$858,548
Liabilities
$415,798
Net assets
$442,750
Revenue
$3,730,385
Expenses
$3,827,454
Net income
-$97,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.68$2.40$7.48$7.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.64$2.15$6.49$6.22$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.48$1.89$6.05$5.19$0.86
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.76$1.03$5.09$4.87$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.32$0.81$3.98$3.98$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.28$0.81$3.53$3.61$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.23$0.89$3.23$3.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.25$0.91$3.07$3.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.40$0.85$3.59$3.36$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.60$0.63$3.89$3.71$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.42$0.44$3.73$3.83$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.62$0.54$3.51
2011Summary only. Only limited summary data is available for this year.$1.22$0.58$0.64$3.48$3.25$0.23
Peer Organizations

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