Civic Intelligence

Gain Inc

990 • Fiscal year 2015 • EIN 71-0763418

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2016

Organization ProfileN/A

View Organization Page

712 West Third St Ste 100Little Rock, AR 72201

(501) 379-4246

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$179,734

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.7%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,246,961

Down $153,902 (-11%) from 2014

Net Assets

Down

$1,077,143

Down $65,777 (-5.8%) from 2014

Liabilities

Down

$169,818

Down $88,125 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin32nd percentile

Revenue

Down

$1,787,817

Down $193,092 (-9.7%) from 2014

Expenses

Down

$1,833,855

Down $120,020 (-6.1%) from 2014

Net Income

Down

-$46,038

Down $73,072 (-270%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,527,610Liabilities 2011: $349,562Net Assets 2011: $1,178,0482011Assets 2012: $1,402,915Liabilities 2012: $208,417Net Assets 2012: $1,194,4982012Assets 2013: $1,347,464Liabilities 2013: $231,578Net Assets 2013: $1,115,8862013Assets 2014: $1,400,863Liabilities 2014: $257,943Net Assets 2014: $1,142,9202014Assets 2015: $1,246,961Liabilities 2015: $169,818Net Assets 2015: $1,077,1432015Assets 2016: $1,124,398Liabilities 2016: $142,544Net Assets 2016: $981,8542016Assets 2017: $959,168Liabilities 2017: $116,811Net Assets 2017: $842,3572017Assets 2018: $727,846Liabilities 2018: $105,807Net Assets 2018: $622,0392018Assets 2019: $781,092Liabilities 2019: $188,846Net Assets 2019: $592,2462019Assets 2020: $830,908Liabilities 2020: $314,768Net Assets 2020: $516,1402020Assets 2022: $383,285Liabilities 2022: $159,577Net Assets 2022: $223,7082022Assets 2023: $374,857Liabilities 2023: $276,628Net Assets 2023: $98,2292023Assets 2024: $355,986Liabilities 2024: $198,632Net Assets 2024: $157,3542024

Highlighted filing

2015

Assets$1,246,961
Liabilities$169,818
Net Assets$1,077,143
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,562,6132011Expenses 2012: $2,315,9942012Expenses 2013: $2,107,1822013Revenue 2014: $1,980,909Expenses 2014: $1,953,875Net Income 2014: $27,0342014Revenue 2015: $1,787,817Expenses 2015: $1,833,855Net Income 2015: -$46,0382015Revenue 2016: $1,559,752Expenses 2016: $1,655,041Net Income 2016: -$95,2892016Revenue 2017: $1,453,157Expenses 2017: $1,592,654Net Income 2017: -$139,4972017Revenue 2018: $1,260,543Expenses 2018: $1,480,862Net Income 2018: -$220,3192018Revenue 2019: $1,277,601Expenses 2019: $1,307,664Net Income 2019: -$30,0632019Revenue 2020: $1,387,720Expenses 2020: $1,463,827Net Income 2020: -$76,1072020Revenue 2022: $1,064,450Expenses 2022: $1,295,209Net Income 2022: -$230,7592022Revenue 2023: $938,021Expenses 2023: $1,063,500Net Income 2023: -$125,4792023Revenue 2024: $623,781Expenses 2024: $661,402Net Income 2024: -$37,6212024

Highlighted filing

2015

Revenue$1,787,817
Expenses$1,833,855
Net Income-$46,038
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$1,787,817
Mission and Program Overview

Mission

Gain offers the highest quality services for people with serious and persistent mental illness. Using te assertive community treatment approach, gain takes individualized, comprehensive rehabilitative services to clients where they reside in the community on a 24 hour a day basis in order to help them achieve their full potential. Gain advocates for the right of the mentally ill person to live as independentally as possible as a respinsible and productive citizen. In cooperation and collaboration with other community agencies and organizations, gain educates clients, their families, and other health care providers.

Treatment to mi/dd, mi, & mi/sa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,222$490,587▼ $14,635
Cash and Non-Interest-Bearing Accounts$256,893$342,663▲ $85,770
Savings and Temporary Cash Investments$350,158$342,232▼ $7,926
Accounts Receivable$277,518$55,180▼ $222,338
Prepaid Expenses and Deferred Charges$7,903$13,130▲ $5,227
Total Assets$1,400,863$1,246,961▼ $153,902
Other Assets Total$3,169$3,169→ $0
Liabilities
Accounts Payable and Accrued Expenses$168,357$159,189▼ $9,168
Other Liabilities$89,586$10,629▼ $78,957
Total Liabilities$257,943$169,818▼ $88,125
Net Assets / Fund Balance
Unrestricted Net Assets$1,142,920$1,077,143▼ $65,777
Total Net Assets Fund Balance$1,142,920$1,077,143▼ $65,777
Total Liabilities and Net Assets / Fund Balance$1,400,863$1,246,961▼ $153,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,656$348,291$677,947
Equipment$13,931$266,485$280,416
Land$147,000-$147,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie G Smith MdPsychiatristPT$179,734$179,734
Dennis WellsExecutive DirectorFT$95,464$95,464

Board Members and Trustees

NameTitle
Amy Garland AngelPresident
Tom MajorVice-president
Ann PattersonDirector
Carol-ann BlowDirector
Sandra WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$862,325
Program Service Revenue
$913,679
Investment Income
$11,813
Other Revenue
$0
All Other Contributions
$25,301
Change in Net Assets
$-46,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,787,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,739
Total Revenue per Audited Statements
$1,768,078
Total Revenue per Form 990
$1,787,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,410,937
Other Expenses$422,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,345$257,493-$1,131,838
Occupancy$147,341$12,237-$159,578
Other Employee Benefits$141,156$9,379-$150,535
Payroll Taxes$57,906$17,053-$74,959
Pension Plan Contributions$42,061$11,544-$53,605
Insurance$36,535$10,924-$47,459
Office Expenses$20,646$17,992-$38,638
Depreciation Depletion$20,816$2,334-$23,150
Fees for Services Legal$22,277$86-$22,363
Fees for Services Accounting-$17,500-$17,500
Travel$12,246$835-$13,081
Other Expenses$7,649--$7,649
Advertising$6,695$744-$7,439
Information Technology$992$1,439-$2,431
All Other Expenses$415$1,657-$2,072
Conferences and Meetings$1,261$761-$2,022
Total Functional Expenses$1,471,877$361,978$0$1,833,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,833,855
Total Expenses per Audited Statements$1,833,855
Total Expenses per Form 990$1,833,855
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$10,629
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 organization distributes a copy of form 990 along with the annual audit report to all board members for review at the first board meeting following the 990 filing and completion of the annual audit.”

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

“Ongoing evaluation of business and marketing policies, procedures and practices by the board, director and business manager for potential conflict of interest. Employees and board members of the organization are required to immediately make known the potential or real or perceived conflict of interest which shall be addressed in accordance with the organizations conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“By comparison to other 990 organizations and compensation surveys. Uses a written contact that requires board approval.”

Form 990, Part VI, Section C, Line 18

“Upon request at the main office”

Form 990, Part VI, Section C, Line 19

“Upon request at the main office”

Filing and Contact Details

Filer

Filer Name
Gain Inc
EIN
71-0763418
Phone
5013794246
Address
712 WEST THIRD ST STE 100, LITTLE ROCK, AR 72201

Signing Officer

Name
Dennis Wells
Title
Executive Director
Phone
5013794246
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Wells
Formed
1994
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
24
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure.”

Raw XML AppendixShowing 400 of 458 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.

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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0925492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0862325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0889404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0941665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0942553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0941652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04577599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031606
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0913679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01039629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01077951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01341963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01320259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05693481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159195
IRS990ScheduleA/InvestmentIncomeCYPct00.01530
IRS990ScheduleA/InvestmentIncomePYPct00.01580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt010271080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01776004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01929033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02019616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02284516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02261911
IRS990ScheduleA/Total509Grp/TotalAmt010271080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01787817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01980909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02035588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02332444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02293517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010430275
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0677947
IRS990ScheduleD/EquipmentGrp/BookValueAmt013931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280416
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01833855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0147000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt0-19739
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01787817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490587
IRS990ScheduleD/TotalExpensesPerForm990Amt01833855
IRS990ScheduleD/TotalLiabilityAmt010629
IRS990ScheduleD/TotalRevenuePerForm990Amt01787817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01768078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01833855
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LESLIE G SMITH MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES A COPY OF FORM 990 ALONG WITH THE ANNUAL AUDIT REPORT TO ALL BOARD MEMBERS FOR REVIEW AT THE FIRST BOARD MEETING FOLLOWING THE 990 FILING AND COMPLETION OF THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONGOING EVALUATION OF BUSINESS AND MARKETING POLICIES, PROCEDURES AND PRACTICES BY THE BOARD, DIRECTOR AND BUSINESS MANAGER FOR POTENTIAL CONFLICT OF INTEREST. EMPLOYEES AND BOARD MEMBERS OF THE ORGANIZATION ARE REQUIRED TO IMMEDIATELY MAKE KNOWN THE POTENTIAL OR REAL OR PERCEIVED CONFLICT OF INTEREST WHICH SHALL BE ADDRESSED IN ACCORDANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY COMPARISON TO OTHER 990 ORGANIZATIONS AND COMPENSATION SURVEYS. USES A WRITTEN CONTACT THAT REQUIRES BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT THE MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT THE MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01400863
IRS990/TotalAssetsEOYAmt01246961
IRS990/TotalAssetsGrp/BOYAmt01400863
IRS990/TotalAssetsGrp/EOYAmt01246961
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0862325
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0361978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01471877
IRS990/TotalFunctionalExpensesGrp/TotalAmt01833855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257943
IRS990/TotalLiabilitiesEOYAmt0169818
IRS990/TotalLiabilitiesGrp/BOYAmt0257943
IRS990/TotalLiabilitiesGrp/EOYAmt0169818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01142920

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,246,961
Liabilities
$169,818
Net assets
$1,077,143
Revenue
$1,787,817
Expenses
$1,833,855
Net income
-$46,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.36$0.20$0.16$0.62$0.66$0.04
2023Summary only. Only limited summary data is available for this year.$0.37$0.28$0.10$0.94$1.06$0.13
2022Summary only. Only limited summary data is available for this year.$0.38$0.16$0.22$1.06$1.30$0.23
2020Summary only. Only limited summary data is available for this year.$0.83$0.31$0.52$1.39$1.46$0.08
2019Summary only. Only limited summary data is available for this year.$0.78$0.19$0.59$1.28$1.31$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.62$1.26$1.48$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.12$0.84$1.45$1.59$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.14$0.98$1.56$1.66$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.08$1.79$1.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.26$1.14$1.98$1.95$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.23$1.12$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.21$1.19$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.35$1.18$2.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits