Civic Intelligence

West Sacramento Foundation Inc

990 • Fiscal year 2016 • EIN 68-0163009

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileWWW.WESTSACFOUNDATION.ORG
PO Box 621West Sacramento, CA 95691

(916) 646-8180

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$516,693

Down $1,846,156 (-78%) from 2015

Net Assets

Up

$506,693

Up $42,844 (+9.2%) from 2015

Liabilities

Down

$10,000

Down $1,889,000 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Down

$165,250

Down $152,540 (-48%) from 2015

Expenses

Up

$114,391

Up $9,411 (+9.0%) from 2015

Net Income

Down

$50,859

Down $161,951 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $127,275Liabilities 2010: $0Net Assets 2010: $127,2752010Assets 2011: $138,710Liabilities 2011: $0Net Assets 2011: $138,7102011Assets 2012: $163,322Liabilities 2012: $0Net Assets 2012: $163,3222012Assets 2013: $203,879Liabilities 2013: $0Net Assets 2013: $203,8792013Assets 2014: $2,143,446Liabilities 2014: $1,899,000Net Assets 2014: $244,4462014Assets 2015: $2,362,849Liabilities 2015: $1,899,000Net Assets 2015: $463,8492015Assets 2016: $516,693Liabilities 2016: $10,000Net Assets 2016: $506,6932016Assets 2018: $252,782Liabilities 2018: $0Net Assets 2018: $252,7822018Assets 2019: $306,947Liabilities 2019: $0Net Assets 2019: $306,9472019Assets 2020: $280,645Liabilities 2020: $0Net Assets 2020: $280,6452020Assets 2021: $345,788Liabilities 2021: $0Net Assets 2021: $345,7882021Assets 2022: $476,202Liabilities 2022: $0Net Assets 2022: $476,2022022

Highlighted filing

2016

Assets$516,693
Liabilities$10,000
Net Assets$506,693
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KExpenses 2010: $60,9562010Expenses 2011: $61,1952011Expenses 2012: $80,0052012Revenue 2013: $111,408Expenses 2013: $93,918Net Income 2013: $17,4902013Revenue 2014: $160,397Expenses 2014: $106,223Net Income 2014: $54,1742014Revenue 2015: $317,790Expenses 2015: $104,980Net Income 2015: $212,8102015Revenue 2016: $165,250Expenses 2016: $114,391Net Income 2016: $50,8592016Revenue 2018: $125,861Expenses 2018: $286,570Net Income 2018: -$160,7092018Revenue 2019: $205,194Expenses 2019: $154,881Net Income 2019: $50,3132019Revenue 2020: $51,641Expenses 2020: $80,623Net Income 2020: -$28,9822020Revenue 2021: $128,026Expenses 2021: $62,883Net Income 2021: $65,1432021Revenue 2022: $155,800Expenses 2022: $71,223Net Income 2022: $84,5772022

Highlighted filing

2016

Revenue$165,250
Expenses$114,391
Net Income$50,859
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$165,646
Mission and Program Overview

Mission

Helping local nonprofits become stronger and do more to improve the quality of life for children, teens, adults, and senior citizens.

Grant Making

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$463,849$506,693▲ $42,844
Cash and Non-Interest-Bearing Accounts$284,863$329,752▲ $44,889
Investments in Publicly Traded Securities$162,234$176,941▲ $14,707
Savings and Temporary Cash Investments$16,752$0▼ $16,752
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,362,849$516,693▼ $1,846,156
Other Assets Total$1,899,000$10,000▼ $1,889,000
Liabilities
Deferred Revenue$1,899,000$10,000▼ $1,889,000
Total Liabilities$1,899,000$10,000▼ $1,889,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$463,849$506,693▲ $42,844
Total Liabilities and Net Assets / Fund Balance$2,362,849$516,693▼ $1,846,156

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$162,234---$176,941
2015$149,661---$162,234
2014$134,580---$149,661
2013$109,136---$134,580
2012$98,181---$109,136
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Paul KolarikPresident
Chris WhiteVice-President
Armondo VegaDirector
Barry KalarDirector
Denise SealsDirector
Jennifer EngstromDirector
Jp SinghDirector
Karen ZiebronDirector
Maria SimasDirector
Mark StockdaleDirector
Nathan DietrichDirector
Jason SmithSecretary
Jorgen BatemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,331
Program Service Revenue
$155,431
Investment Income
$7,488
Other Revenue
$0
All Other Contributions
$2,331
Change in Net Assets
$50,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,782$1,907-$11,689
Other Expenses$6,334--$6,334
Insurance-$2,283-$2,283
Fees for Services Accounting-$694-$694
Fees for Services Other-$85-$85
Total Functional Expenses$109,422$4,969$0$114,391
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Income Tax Return was reviewed with the Board of Directors at a scheduled meeting. They were made aware that it was completed and will be filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Governing Documents for the Organization are Available Upon Request.”

Filing and Contact Details

Filer

Filer Name
West Sacramento Foundation Inc
EIN
68-0163009
Phone
9166468180
Address
PO BOX 621, WEST SACRAMENTO, CA 95691

Signing Officer

Name
Paul Kolarik
Title
President
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kolarik
Formed
1988
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
18

Preparer

Firm
Innovative Solutions Cpas and Advisors Llp
Address
1601 RESPONSE RD STE 110, SACRAMENTO, CA 95815
Preparer
Carolyn Neitzke CPA
Phone
9166468180
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $263; Column (B) - Program Services = $0; Column (C) - Management & General = $263; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD OF DIRECTORS MEETING: Column (A) - Total = $303; Column (B) - Program Services = $303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBCRIPTIONS: Column (A) - Total = $315; Column (B) - Program Services = $315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUTURE READY EXP: Column (A) - Total = $1638; Column (B) - Program Services = $1638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUTURE READY OPERATIONAL EXP: Column (A) - Total = $4304; Column (B) - Program Services = $4304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOPE STOCKING EXPENSES: Column (A) - Total = $1037; Column (B) - Program Services = $1037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INVESTMENT ACCT MGMT FEES: Column (A) - Total = $1517; Column (B) - Program Services = $0; Column (C) - Management & General = $1517; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE & SHIPPING: Column (A) - Total = $182; Column (B) - Program Services = $182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING: Column (A) - Total = $2003; Column (B) - Program Services = $2003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE EXPENSE: Column (A) - Total = $67; Column (B) - Program Services = $0; Column (C) - Management & General = $67; Column (D) - Fundraising = $0”

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07517
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0162234
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0176941
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0396
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Grant Making
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0463849
IRS990/NetAssetsOrFundBalancesEOYAmt0506693
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08737
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01899000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ALL CHARITIES RAFFLE
IRS990/OtherExpensesGrp/Desc1BRUNCH EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3MCBRIDGE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt062895
IRS990/OtherExpensesGrp/ProgramServicesAmt116609
IRS990/OtherExpensesGrp/ProgramServicesAmt213802
IRS990/OtherExpensesGrp/ProgramServicesAmt36334
IRS990/OtherExpensesGrp/TotalAmt062895
IRS990/OtherExpensesGrp/TotalAmt116609
IRS990/OtherExpensesGrp/TotalAmt213802
IRS990/OtherExpensesGrp/TotalAmt36334
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL KOLARIK
IRS990/PriorPeriodAdjustmentsAmt0-16752
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALL CHARITIES RAFFLE
IRS990/ProgramServiceRevenueGrp/Desc1BRUNCH EVENT
IRS990/ProgramServiceRevenueGrp/Desc2FUTURE READY
IRS990/ProgramServiceRevenueGrp/Desc3HOPE STOCKING
IRS990/ProgramServiceRevenueGrp/Desc4MCBRIDGE EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07449
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104980
IRS990/PYOtherRevenueAmt025
IRS990/PYProgramServiceRevenueAmt0114066
IRS990/PYRevenuesLessExpensesAmt0212810
IRS990/PYTotalExpensesAmt0104980
IRS990/PYTotalRevenueAmt0317790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050859
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0463849
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0506693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229823
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01559
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0569166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017581
IRS990ScheduleA/InvestmentIncomeCYPct00.02150
IRS990ScheduleA/InvestmentIncomePYPct00.01910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt0798989
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092609
IRS990ScheduleA/Total509Grp/TotalAmt0798989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0816570
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0162234
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0176941
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt013802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0149661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0162234

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,693
Liabilities
$10,000
Net assets
$506,693
Revenue
$165,250
Expenses
$114,391
Net income
$50,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.16$0.07$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.13$0.06$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.05$0.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.21$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.13$0.29$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.17$0.11$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.90$0.46$0.32$0.10$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.14$1.90$0.24$0.16$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.11$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits