Civic Intelligence

Brec Foundation

990 • Fiscal year 2016 • EIN 68-0526294

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileBRECFOUNDATION.ORG
6201 Florida BlvdBaton Rouge, LA 70806

(225) 226-7381

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$149,416

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,338,620

Down $78,418 (-5.5%) from 2015

Net Assets

Down

$1,332,448

Down $79,436 (-5.6%) from 2015

Liabilities

Up

$6,172

Up $1,018 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin15th percentile

Revenue

Down

$386,854

Down $90,573 (-19%) from 2015

Expenses

Down

$466,402

Down $245,274 (-34%) from 2015

Net Income

Up

-$79,548

Up $154,701 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,079,229Liabilities 2010: $5,584Net Assets 2010: $1,073,6452010Assets 2011: $1,265,862Liabilities 2011: $2,842Net Assets 2011: $1,263,0202011Assets 2012: $1,831,338Liabilities 2012: $4,384Net Assets 2012: $1,826,9542012Assets 2013: $1,765,038Liabilities 2013: $3,629Net Assets 2013: $1,761,4092013Assets 2014: $1,650,170Liabilities 2014: $4,037Net Assets 2014: $1,646,1332014Assets 2015: $1,417,038Liabilities 2015: $5,154Net Assets 2015: $1,411,8842015Assets 2016: $1,338,620Liabilities 2016: $6,172Net Assets 2016: $1,332,4482016Assets 2017: $1,249,878Liabilities 2017: $7,275Net Assets 2017: $1,242,6032017Assets 2018: $1,045,071Liabilities 2018: $6,934Net Assets 2018: $1,038,1372018Assets 2019: $1,021,833Liabilities 2019: $123,312Net Assets 2019: $898,5212019Assets 2020: $1,026,032Liabilities 2020: $147,988Net Assets 2020: $878,0442020Assets 2021: $1,061,214Liabilities 2021: $131,057Net Assets 2021: $930,1572021Assets 2022: $959,579Liabilities 2022: $134,865Net Assets 2022: $824,7142022Assets 2023: $1,184,467Liabilities 2023: $130,241Net Assets 2023: $1,054,2262023Assets 2024: $1,042,914Liabilities 2024: $1,801Net Assets 2024: $1,041,1132024

Highlighted filing

2016

Assets$1,338,620
Liabilities$6,172
Net Assets$1,332,448
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $441,6822010Expenses 2011: $319,7942011Expenses 2012: $403,5822012Revenue 2013: $1,189,029Expenses 2013: $1,254,574Net Income 2013: -$65,5452013Revenue 2014: $761,478Expenses 2014: $876,754Net Income 2014: -$115,2762014Revenue 2015: $477,427Expenses 2015: $711,676Net Income 2015: -$234,2492015Revenue 2016: $386,854Expenses 2016: $466,402Net Income 2016: -$79,5482016Revenue 2017: $548,880Expenses 2017: $644,896Net Income 2017: -$96,0162017Revenue 2018: $294,452Expenses 2018: $484,629Net Income 2018: -$190,1772018Revenue 2019: $458,583Expenses 2019: $495,373Net Income 2019: -$36,7902019Revenue 2020: $208,128Expenses 2020: $234,675Net Income 2020: -$26,5472020Revenue 2021: $347,434Expenses 2021: $295,321Net Income 2021: $52,1132021Revenue 2022: $444,362Expenses 2022: $527,089Net Income 2022: -$82,7272022Revenue 2023: $583,799Expenses 2023: $367,961Net Income 2023: $215,8382023Revenue 2024: $363,185Expenses 2024: $386,078Net Income 2024: -$22,8932024

Highlighted filing

2016

Revenue$386,854
Expenses$466,402
Net Income-$79,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$386,854
Mission and Program Overview

Mission

The BREC Foundation supports the quality of life in the Baton Rouge area, including providing financial and promotional support to the missions, programs, and facilities of the Recreation and Parks Commission of the Parish of East Baton Rouge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,417,038$1,338,620▼ $78,418
Total Assets$1,417,038$1,338,620▼ $78,418
Liabilities
Accounts Payable and Accrued Expenses$5,154$6,172▲ $1,018
Total Liabilities$5,154$6,172▲ $1,018
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,017,534$936,584▼ $80,950
Unrestricted Net Assets$329,527$323,400▼ $6,127
Permanently Rstr Net Assets$64,823$72,464▲ $7,641
Total Net Assets Fund Balance$1,411,884$1,332,448▼ $79,436
Total Liabilities and Net Assets / Fund Balance$1,417,038$1,338,620▼ $78,418

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,082,357$191,491▲ $141$264,941$1,009,048
2015$1,327,464$288,728▲ $115$533,950$1,082,357
2014$1,470,485$586,006▲ $119$729,146$1,327,464
2013$1,578,479$1,023,273▲ $103$1,131,370$1,470,485
2012$1,068,118$738,301▲ $113$228,053$1,578,479
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl H StagesExecutive DirectorFT$122,392$27,024$149,416

Board Members and Trustees

NameTitle
Forrest E Mills JrImmediate Past President
Dr Rubin PatelPresident
Robert DaigrepontVice President
Alvin C Moreau IiiDirector
Anne MarksDirector
Audrey Nabors-jacksonDirector
Brandon LandryDirector
Brent SimsDirector
Carla R ParksDirector
Christopher D AdamsDirector
Dwayne M MurrayDirector
Glen Ledet JrDirector
Kim RobinsonDirector
Marcel DupreDirector
Marvin BorgmeyerDirector
Michael LangDirector
Mike AndersonDirector
Mike WampoldDirector
Namisha D PatelDirector
Pat FaxonDirector
Randall JohnsonDirector
Scott GaudinDirector
Sue RainerDirector
John G TurnerMember at Large
Barry KilpatrickSecretary
Glen LabordeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,349
Program Service Revenue
$160,000
Investment Income
$4,724
Other Revenue
$13,781
All Other Contributions
$208,349
Change in Net Assets
$-79,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$386,854
Total Revenue per Form 990
$386,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$258,885
Salaries, Compensation, and Employee Benefits$158,150
Other Expenses$49,367
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$258,885--$258,885
Current Officers, Directors, Trustees, and Key Employees$49,805$99,611-$149,416
Fees for Services Other-$13,781-$13,781
Payroll Taxes$2,911$5,823-$8,734
Advertising$1,862$3,724-$5,586
All Other Expenses$650$3,730-$4,380
Travel$1,363$1,363-$2,726
Insurance-$2,256-$2,256
Fees for Services Accounting-$2,194-$2,194
Other Expenses$411$823-$1,234
Information Technology-$740-$740
Total Functional Expenses$315,887$150,515$0$466,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,402
Total Expenses per Audited Statements$466,402
Total Expenses per Form 990$466,402
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BrecBaton Rouge, LA-Physical Improvements$257,885
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
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 6

“There shall be two classes of membership, active and honorary. Active members shall each be entitled to one vote, and shall pay dues or make identifiable contributions in accordance with the membership schedule established by the board of directors. The membership schedule may set progressive levels of giving, with differing membership benefits at each level, and shall fix the date on which membership dues/contributions are due. Notice of the membership schedule shall be mailed to the membership, and any member failing to pay dues/contributions currently due within sixty (60) days of such mailing shall not be entitled to vote, hold office, or receive any other benefit of membership until payment is made. Honorary membership may be conferred by the board of directors in recognition of valuable contributions to the purposes of brec foundation. Honorary members shall not be entitled to hold office or to vote, and shall be exempt from assessment of dues.”

Form 990, Part VI, Section A, Line 7A

“Board members and officers are nominated by the nominating committee and elected by the full board.”

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

“Form 990 was reviewed at a regular meeting of the finance committee and approved by the board of directors prior to filing.”

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

“Members of the board of directors are periodically reminded of the policy at board meetings, and are encouraged to review the policy.”

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

“The executive committee of the brec foundation annually evaluates the performance of the executive director and determines his compensation level for the following year based on that performance and a comparison of his compensation level to those of other local executive directors with a similar level of responsibility. Such information is obtained online through guidestar.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Brec Foundation
EIN
68-0526294
Phone
2252267381
Address
6201 FLORIDA BLVD, BATON ROUGE, LA 70806

Signing Officer

Name
Carl H Stages
Title
Executive Director
Phone
2252267381
Signed
2017-11-06

Organization Details

Principal Officer
Carl H Stages
Formed
2002
Legal Domicile
La
Voting Board Members
27
Independent Board Members
27
Employees
1
Volunteers
0

Preparer

Firm
Hannis T Bourgeois Llp
Address
2322 TREMONT DR, BATON ROUGE, LA 70809
Preparer
Glen M Laborde CPA
Phone
2259284770
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26122392
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0258885
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0258885
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0258885
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0386854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0740
IRS990/InformationTechnologyGrp/TotalAmt0740
IRS990/InsuranceGrp/ManagementAndGeneralAmt02256
IRS990/InsuranceGrp/TotalAmt02256
IRS990/InvestmentIncomeGrp/ExclusionAmt04724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04724
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BREC FOUNDATION SUPPORTS THE QUALITY OF LIFE IN THE BATON ROUGE AREA, INCLUDING PROVIDING FINANCIAL AND PROMOTIONAL SUPPORT TO THE MISSIONS, PROGRAMS, AND FACILITIES OF THE RECREATION AND PARKS COMMISSION OF THE PARISH OF EAST BATON ROUGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01411884
IRS990/NetAssetsOrFundBalancesEOYAmt01332448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FLOOD RELIEF
IRS990/OtherExpensesGrp/Desc1MEETINGS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3823
IRS990/OtherExpensesGrp/ProgramServicesAmt0411
IRS990/OtherExpensesGrp/TotalAmt07007
IRS990/OtherExpensesGrp/TotalAmt16239
IRS990/OtherExpensesGrp/TotalAmt23224
IRS990/OtherExpensesGrp/TotalAmt31234
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013781
IRS990/OtherRevenueTotalAmt013781
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05823
IRS990/PayrollTaxesGrp/ProgramServicesAmt02911
IRS990/PayrollTaxesGrp/TotalAmt08734
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt064823
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt072464
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARL H STAGES
IRS990/PriorPeriodAdjustmentsAmt0112
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BREC AGREEMENT
IRS990/ProgramServiceRevenueGrp/Desc1CHARTING A NEW COURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0513877
IRS990/PYInvestmentIncomeAmt05597
IRS990/PYOtherExpensesAmt036206
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0165245
IRS990/PYRevenuesLessExpensesAmt0-234249
IRS990/PYSalariesCompEmpBnftPaidAmt0161593
IRS990/PYTotalExpensesAmt0711676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0477427
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-79548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0306585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01046099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0827426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02989033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,338,620
Liabilities
$6,172
Net assets
$1,332,448
Revenue
$386,854
Expenses
$466,402
Net income
-$79,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.36$0.39$0.02
2023Summary only. Only limited summary data is available for this year.$1.18$0.13$1.05$0.58$0.37$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.13$0.82$0.44$0.53$0.08
2021Summary only. Only limited summary data is available for this year.$1.06$0.13$0.93$0.35$0.30$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.15$0.88$0.21$0.23$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.90$0.46$0.50$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.29$0.48$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$0.55$0.64$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.39$0.47$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.48$0.71$0.23
2014Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.76$0.88$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.76$1.19$1.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.26$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits