Civic Intelligence

Streets Ministries Inc.

990 • Fiscal year 2014 • EIN 62-1763815

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 24, 2015

Organization ProfileWWW.STREETSMINISTRIES.ORG
PO Box 4218138174-2181

(901) 525-7380

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.05x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$142,202

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$9,389,482

Down $462,764 (-4.7%) from 2013

Net Assets

Down

$9,319,185

Down $481,964 (-4.9%) from 2013

Liabilities

Up

$70,297

Up $19,200 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin8th percentile

Revenue

$1,535,884

No earlier filing loaded for comparison.

Expenses

Up

$2,017,848

Up $119,823 (+6.3%) from 2013

Net Income

-$481,964

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,749,407Liabilities 2010: $23,128Net Assets 2010: $4,726,2792010Assets 2011: $8,957,961Liabilities 2011: $475,822Net Assets 2011: $8,482,1392011Assets 2012: $10,493,847Liabilities 2012: $41,470Net Assets 2012: $10,452,3772012Assets 2013: $9,852,246Liabilities 2013: $51,097Net Assets 2013: $9,801,1492013Assets 2014: $9,389,482Liabilities 2014: $70,297Net Assets 2014: $9,319,1852014Assets 2015: $8,954,296Liabilities 2015: $83,576Net Assets 2015: $8,870,7202015Assets 2016: $8,382,667Liabilities 2016: $82,361Net Assets 2016: $8,300,3062016Assets 2017: $8,260,428Liabilities 2017: $19,622Net Assets 2017: $8,240,8062017Assets 2018: $8,277,451Liabilities 2018: $33,609Net Assets 2018: $8,243,8422018Assets 2019: $8,264,470Liabilities 2019: $25,031Net Assets 2019: $8,239,4392019Assets 2020: $8,274,943Liabilities 2020: $323,928Net Assets 2020: $7,951,0152020Assets 2021: $8,440,163Liabilities 2021: $264,190Net Assets 2021: $8,175,9732021Assets 2022: $8,509,028Liabilities 2022: $120,698Net Assets 2022: $8,388,3302022Assets 2023: $11,812,267Liabilities 2023: $3,593,770Net Assets 2023: $8,218,4972023Assets 2024: $11,007,342Liabilities 2024: $3,060,087Net Assets 2024: $7,947,2552024

Highlighted filing

2014

Assets$9,389,482
Liabilities$70,297
Net Assets$9,319,185
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,778,4702010Revenue 2011: $5,176,512Expenses 2011: $1,444,652Net Income 2011: $3,731,8602011Expenses 2012: $1,707,2712012Expenses 2013: $1,898,0252013Revenue 2014: $1,535,884Expenses 2014: $2,017,848Net Income 2014: -$481,9642014Revenue 2015: $1,819,346Expenses 2015: $2,267,811Net Income 2015: -$448,4652015Revenue 2016: $1,500,637Expenses 2016: $2,071,051Net Income 2016: -$570,4142016Revenue 2017: $2,078,188Expenses 2017: $2,137,688Net Income 2017: -$59,5002017Revenue 2018: $2,028,568Expenses 2018: $2,025,532Net Income 2018: $3,0362018Revenue 2019: $1,677,048Expenses 2019: $1,681,451Net Income 2019: -$4,4032019Revenue 2020: $1,357,581Expenses 2020: $1,646,005Net Income 2020: -$288,4242020Revenue 2021: $1,743,929Expenses 2021: $1,518,971Net Income 2021: $224,9582021Revenue 2022: $1,863,301Expenses 2022: $1,650,944Net Income 2022: $212,3572022Revenue 2023: $1,679,993Expenses 2023: $1,849,826Net Income 2023: -$169,8332023Revenue 2024: $1,512,803Expenses 2024: $1,783,915Net Income 2024: -$271,1122024

Highlighted filing

2014

Revenue$1,535,884
Expenses$2,017,848
Net Income-$481,964
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,560,831
Mission and Program Overview

Mission

Streets ministries, through the love of jesus christ, engages, encourages and equips young people to achieve their potential by realizing their god-given purpose.

To serve the basic needs of inner-city youth by providing spiritual, educational and constructive physical activities outside of the structure of school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,733,806$8,442,870▼ $290,936
Savings and Temporary Cash Investments$908,826$496,719▼ $412,107
Cash and Non-Interest-Bearing Accounts$74,860$256,310▲ $181,450
Pledges and Grants Receivable$134,754$193,583▲ $58,829
Total Assets$9,852,246$9,389,482▼ $462,764
Liabilities
Accounts Payable and Accrued Expenses$51,097$70,297▲ $19,200
Total Liabilities$51,097$70,297▲ $19,200
Net Assets / Fund Balance
Unrestricted Net Assets$9,801,149$9,319,185▼ $481,964
Total Net Assets Fund Balance$9,801,149$9,319,185▼ $481,964
Total Liabilities and Net Assets / Fund Balance$9,852,246$9,389,482▼ $462,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,249,638$1,678,658$9,928,296
Land$193,232-$193,232
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth BennettDirector/exec DirectorFT$117,202$25,000$142,202
Reginald F DavisExecutive Director-currentFT$54,019$17,000$71,019

Board Members and Trustees

NameTitle
E Scott FlemingDirector/chairman
Richard T MeenaDirector/vice-chairman
Amy LangstonDirector
Drew GibsonDirector
Dwilette PrideDirector
Elliot PerryDirector
George LeavellDirector
John WilfongDirector
John a BobangoDirector
Mark T DanielDirector
Mitch StemDirector
Pat GibsonDirector
Rafael RangelDirector
Scott RosenbergerDirector
Steven KelleyDirector
Tina EdgeDirector
Rev Eli T Morris IiiDirector/secretary
Richard L WebbDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,540,994
Program Service Revenue
$0
Investment Income
$-5,110
Other Revenue
$0
All Other Contributions
$1,540,994
Change in Net Assets
$-481,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,535,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,535,884
Total Revenue per Form 990
$1,535,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,086,508
Other Expenses$923,342
Total Fundraising Expense$220,103
Grants and Similar Amounts Paid$7,998
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,733$38,314$81,105$675,152
Depreciation Depletion$303,738$7,912$2,323$313,973
Occupancy$232,126$7,253$2,419$241,798
Other Employee Benefits$157,000$8,035$16,342$181,377
Current Officers, Directors, Trustees, and Key Employees-$27,473$82,420$109,893
Payroll Taxes$62,392$3,193$6,495$72,080
Insurance$60,085$1,843$544$62,472
Office Expenses$33,408$11,136$11,138$55,682
Pension Plan Contributions$41,554$2,127$4,325$48,006
Fees for Services Accounting$17,383$8,112$3,478$28,973
Other Expenses$17,280$4,203$4,203$17,280
Grants to Domestic Individuals$7,998--$7,998
All Other Expenses$3,464$1,155$1,153$5,772
Advertising--$4,158$4,158
Total Functional Expenses$1,676,989$120,756$220,103$2,017,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,017,848
Total Expenses per Audited Statements$2,017,848
Total Expenses per Form 990$2,017,848
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committee meets with the independent auditors as required to provide oversight of the audit engagement. The tax return is reviewed by the audit committee and circulated to the full board for comments and suggestions. All comments, suggestions, and corrections, as warranted, are incorporated into the tax return before filing.”

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

“A questionnaire is distributed and conflicts are disclosed at quarterly board meetings. Once disclosed, that board member is excluded from any votes related to the conflict. The conflict of interest policy covers board members and employees.”

Form 990, Part VI, Section B, Line 15

“The finance committee reviews and approves the budget (compensation packages included) prior to presenting them to the greater board for approval. The finance and personnel committees survey similar organizations via direct inquiries or by review of public record documents to ascertain that compensation packages are reasonable and commensurate with services provided by employees.”

Form 990, Part VI, Section C, Line 19

“Documents are kept onsite in a seperate binder and available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
62-1763815
Phone
9015257380

Signing Officer

Name
Reginald F Davis
Title
Executive Director
Phone
9015257380
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald F Davis
Formed
1998
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
100

Preparer

Preparer
J Slater Smithers CPA
Phone
9016851040
Supplemental Narrative

Additional Explanations

Part V Line 2A, 2B

“Streets ministries, inc. Employees received their compensation and related federal income tax reporting forms (w-2) from adams keegan (ak). Streets reimbursed ak the exact costs for compensation, insurance, and pension benefits plus a monthly administrative fee. This pooling of employees provides cost savings to streets for employee health insurance, workman's compensation insurance, and other administrative expenses. Streets' payments for these expenses are recorded in accompanying financial statements within their natural classification.”

Form 990, Part XII, Line 2C

“No change in the process.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR-CURRENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5884
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01490
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07998
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07998
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019063
IRS990/GrossReceiptsAmt01560831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0544
IRS990/InsuranceGrp/ManagementAndGeneralAmt01843
IRS990/InsuranceGrp/ProgramServicesAmt060085
IRS990/InsuranceGrp/TotalAmt062472
IRS990/InvestmentIncomeGrp/ExclusionAmt0774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0774
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01678658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08733806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08442870
IRS990/LandBldgEquipCostOrOtherBssAmt010121528
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024947
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE IMPOVERISHED YOUTH IN THE MEMPHIS METROPOLITAN AREA BY UNCONDITIONALLY REPRESENTING THE GOOD NEWS OF JESUS CHRIST IN WORD AND DEED IN SUCH A WAY THAT UNDERSERVED ADOLESCENTS HAVE THE OPPORTUNITY TO SEE, HEAR, AND RESPOND TO THE GOOD NEWS OF THE GOSPEL, AND TO BE EMPOWERED TO LIVE A LIFE OF OBEDIENCE TO GOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09801149
IRS990/NetAssetsOrFundBalancesEOYAmt09319185
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02419
IRS990/OccupancyGrp/ManagementAndGeneralAmt07253
IRS990/OccupancyGrp/ProgramServicesAmt0232126
IRS990/OccupancyGrp/TotalAmt0241798
IRS990/OfficeExpensesGrp/FundraisingAmt011138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011136
IRS990/OfficeExpensesGrp/ProgramServicesAmt033408
IRS990/OfficeExpensesGrp/TotalAmt055682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016342
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181377
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt04203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04203
IRS990/OtherExpensesGrp/ProgramServicesAmt0122887
IRS990/OtherExpensesGrp/ProgramServicesAmt149331
IRS990/OtherExpensesGrp/ProgramServicesAmt212610
IRS990/OtherExpensesGrp/ProgramServicesAmt317280
IRS990/OtherExpensesGrp/TotalAmt0122887
IRS990/OtherExpensesGrp/TotalAmt149331
IRS990/OtherExpensesGrp/TotalAmt221016
IRS990/OtherExpensesGrp/TotalAmt317280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0675152
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03193
IRS990/PayrollTaxesGrp/ProgramServicesAmt062392
IRS990/PayrollTaxesGrp/TotalAmt072080
IRS990/PensionPlanContributionsGrp/FundraisingAmt04325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041554
IRS990/PensionPlanContributionsGrp/TotalAmt048006
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193583
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REGINALD F DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - CHILDREN ARE GROUPED BY AGE AND GIVEN VARIOUS CONSTRUCTIVE AND EDUCATIONAL ASSIGNMENTS DURING THE SUMMER MONTHS WHEN SCHOOL IS NOT IN SESSION AS WELL AS AFTER SCHOOL TO APPROXIMATELY 150 DIFFERENT STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0489034
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06508
IRS990/ProgSrvcAccomActy3Grp/Desc0SENDING OUT URBAN LEADERS (SOUL) ACTIVITIES INCLUDE RECRUITING, TRAINING, AND RESOURCING POTENTIAL LEADERS IN ORDER TO IMPACT THE YOUTH OF MEMPHIS WITH THE GOSPEL OF JESUS CHRIST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01247087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011298
IRS990/PYInvestmentIncomeAmt0-290
IRS990/PYOtherExpensesAmt0916787
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-651228
IRS990/PYSalariesCompEmpBnftPaidAmt0969940
IRS990/PYTotalExpensesAmt01898025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01246797
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-481964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0908826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01540994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01247087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03672633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05175986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01232925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012869625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53980
IRS990ScheduleA/PublicSupportPY170Pct00.54420
IRS990ScheduleA/PublicSupportTotal170Amt06951155
IRS990ScheduleA/SubstantialContributorsTotAmt05918470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01540994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01247087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03672633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05175986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01232925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012869625
IRS990ScheduleA/TotalSupportAmt012877761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,389,482
Liabilities
$70,297
Net assets
$9,319,185
Revenue
$1,535,884
Expenses
$2,017,848
Net income
-$481,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.06$7.95$1.51$1.78$0.27
2023Summary only. Only limited summary data is available for this year.$11.8$3.59$8.22$1.68$1.85$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.12$8.39$1.86$1.65$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.26$8.18$1.74$1.52$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.32$7.95$1.36$1.65$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.03$8.24$1.68$1.68$0.00
2018Summary only. Only limited summary data is available for this year.$8.28$0.03$8.24$2.03$2.03$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.02$8.24$2.08$2.14$0.06
2016Summary only. Only limited summary data is available for this year.$8.38$0.08$8.30$1.50$2.07$0.57
2015Detailed filing. Detailed filing data is available for this year.$8.95$0.08$8.87$1.82$2.27$0.45
2014Detailed filing. Detailed filing data is available for this year.$9.39$0.07$9.32$1.54$2.02$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.05$9.80$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.04$10.5$1.71
2011Summary only. Only limited summary data is available for this year.$8.96$0.48$8.48$5.18$1.44$3.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.02$4.73$1.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits