Civic Intelligence

Union Project

990 • Fiscal year 2014 • EIN 71-0890471

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

Organization Profilewww.unionproject.org
801 North Negley AvenuePittsburgh, PA 15206

(412) 363-4550

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,038

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,265,221

Up $175,662 (+16%) from 2013

Net Assets

Up

$923,562

Up $172,214 (+23%) from 2013

Liabilities

Up

$341,659

Up $3,448 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin82nd percentile

Revenue

$669,805

No earlier filing loaded for comparison.

Expenses

Up

$497,591

Up $66,206 (+15%) from 2013

Net Income

$172,214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,066,738Liabilities 2011: $395,057Net Assets 2011: $671,6812011Assets 2012: $1,004,393Liabilities 2012: $356,957Net Assets 2012: $647,4362012Assets 2013: $1,089,559Liabilities 2013: $338,211Net Assets 2013: $751,3482013Assets 2014: $1,265,221Liabilities 2014: $341,659Net Assets 2014: $923,5622014Assets 2015: $1,179,281Liabilities 2015: $337,897Net Assets 2015: $841,3842015Assets 2016: $1,315,411Liabilities 2016: $330,733Net Assets 2016: $984,6782016Assets 2017: $1,419,280Liabilities 2017: $318,533Net Assets 2017: $1,100,7472017Assets 2019: $1,782,885Liabilities 2019: $490,796Net Assets 2019: $1,292,0892019Assets 2020: $2,083,287Liabilities 2020: $358,529Net Assets 2020: $1,724,7582020Assets 2021: $2,509,151Liabilities 2021: $312,556Net Assets 2021: $2,196,5952021Assets 2022: $2,388,558Liabilities 2022: $314,543Net Assets 2022: $2,074,0152022Assets 2025: $2,504,352Liabilities 2025: $295,033Net Assets 2025: $2,209,3192025

Highlighted filing

2014

Assets$1,265,221
Liabilities$341,659
Net Assets$923,562
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $468,2352011Expenses 2012: $426,6282012Expenses 2013: $431,3852013Revenue 2014: $669,805Expenses 2014: $497,591Net Income 2014: $172,2142014Revenue 2015: $454,509Expenses 2015: $516,687Net Income 2015: -$62,1782015Revenue 2016: $684,835Expenses 2016: $541,541Net Income 2016: $143,2942016Revenue 2017: $634,607Expenses 2017: $518,538Net Income 2017: $116,0692017Revenue 2019: $764,629Expenses 2019: $773,999Net Income 2019: -$9,3702019Revenue 2020: $997,030Expenses 2020: $564,362Net Income 2020: $432,6682020Revenue 2021: $925,069Expenses 2021: $453,233Net Income 2021: $471,8362021Revenue 2022: $451,831Expenses 2022: $574,411Net Income 2022: -$122,5802022Revenue 2025: $667,150Expenses 2025: $847,609Net Income 2025: -$180,4592025

Highlighted filing

2014

Revenue$669,805
Expenses$497,591
Net Income$172,214
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 31, 2015
Return Version
2013v4.0
Gross Receipts
$669,805
Mission and Program Overview

Mission

The union project provides opportunities and space to connect, create, and celebrate community.

The Union Project provides opportunities and space to connect, create and celebrate community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,003,626$980,031▼ $23,595
Cash and Non-Interest-Bearing Accounts$83,729$192,549▲ $108,820
Pledges and Grants Receivable-$87,075-
Accounts Receivable$2,204$5,566▲ $3,362
Total Assets$1,089,559$1,265,221▲ $175,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$312,446$313,433▲ $987
Deferred Revenue$11,750$18,008▲ $6,258
Other Liabilities$7,302$7,539▲ $237
Accounts Payable and Accrued Expenses$6,713$2,679▼ $4,034
Total Liabilities$338,211$341,659▲ $3,448
Net Assets / Fund Balance
Unrestricted Net Assets$710,161$770,530▲ $60,369
Temporarily Rstr Net Assets$41,187$153,032▲ $111,845
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$751,348$923,562▲ $172,214
Total Liabilities and Net Assets / Fund Balance$1,089,559$1,265,221▲ $175,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,326$44,280$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$21,621$25,029$0
Leasehold Improvements$841,084$389,861$0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey DorseyExecutive DirectorFT$65,617$4,421$70,038

Board Members and Trustees

NameTitle
Meredith CalfeCo-Chairman of Board
Suzanne PaceCo-Chairman of Board
Anupama JainDirector
Benjamin KelleyDirector
Corey LevDirector
Jennifer ZaffutoDirector
Kate Murray DiersenDirector
Mark HeckmannDirector
Maya HenryDirector
Nathaniel HansonDirector
Tony MacklinSecretary
Douglas FrederickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,208
Program Service Revenue
$236,507
Investment Income
$0
Other Revenue
$90
All Other Contributions
$426,133
Change in Net Assets
$172,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,158
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$692,963
Total Revenue per Form 990
$669,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,914
Salaries, Compensation, and Employee Benefits$247,677
Total Fundraising Expense$82,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,756$12,732$18,975$132,463
Current Officers, Directors, Trustees, and Key Employees$12,316$14,027$49,263$75,606
Fees for Services Other$52,763$6,550$2,898$62,211
Occupancy$36,684$22,376-$59,060
Office Expenses$20,245$13,188$3,218$36,651
Depreciation Depletion$32,488$2,464-$34,952
Payroll Taxes$11,913$2,759$5,219$19,891
Other Employee Benefits$14,065$2,492$3,160$19,717
Insurance-$17,232-$17,232
Fees for Services Accounting$4,760$11,243-$16,003
Other Expenses$13,567$2,214$0$15,781
Conferences and Meetings$506$3,005-$3,511
All Other Expenses-$2,581-$2,581
Fees for Services Legal$465$1,100-$1,565
Advertising$65$152-$217
Travel$16$111$23$150
Total Functional Expenses$300,609$114,226$82,756$497,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$520,749
Expenses per Audited Statements$497,591
Total Expenses per Form 990$497,591
Expenses Not Reported on Form 990$23,158
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$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
Security Deposits$7,350
Accrued Liabilities$189
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
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 B, Line 11B

“The Audit Committee reviews the form 990 and recommends it to the board for approval at its March meeting. The full board receives a copy of the 990 prior to the March meeting and approves the form for filing.”

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

“Under the policy, interested persons include any director, officer or member of a committee or an entity affiliated with the project who has a direct or indirect financial interest in a proposed transaction. After disclosure of a financial interest, the interested person shall not be present while the financial interest is discussed and voted upon. The remaining directors or committee members shall decide if a conflict of interest exists. If a conflict of interest exists, the chair shall appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement and to determine whether a more advantageous arrangement or transaction can be obtained.”

Form 990, Part VI, Section B, Line 15

“The Executive Committee of the Board reviews the Executive Director's performance annually. The Executive Director reviews the performance of all other full-time staff.”

Form 990, Part VI, Section C, Line 19

“The Form 990 and audit report is available on the website of the Pittsburgh Foundation. These documents are also available upon request at the organization's offices.”

Filing and Contact Details

Filer

EIN
71-0890471
Phone
4123634550

Signing Officer

Name
Jeffrey Dorsey
Title
Executive Director
Phone
4123634550
Signed
2015-03-31

Organization Details

Principal Officer
Jeffrey Dorsey
Formed
2002
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
63
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Includes fees paid to Artists - $15,796; Apprentices and interns - $23,700; Consultants - $8,100; and Others - $14,615”

Raw XML AppendixShowing 400 of 556 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0313433
IRS990/NetAssetsOrFundBalancesBOYAmt0751348
IRS990/NetAssetsOrFundBalancesEOYAmt0923562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022376
IRS990/OccupancyGrp/ProgramServicesAmt036684
IRS990/OccupancyGrp/TotalAmt059060
IRS990/OfficeExpensesGrp/FundraisingAmt03218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013188
IRS990/OfficeExpensesGrp/ProgramServicesAmt020245
IRS990/OfficeExpensesGrp/TotalAmt036651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019717
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02214
IRS990/OtherExpensesGrp/ProgramServicesAmt013567
IRS990/OtherExpensesGrp/TotalAmt015781
IRS990/OtherLiabilitiesGrp/BOYAmt07302
IRS990/OtherLiabilitiesGrp/EOYAmt07539
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt090
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132463
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02759
IRS990/PayrollTaxesGrp/ProgramServicesAmt011913
IRS990/PayrollTaxesGrp/TotalAmt019891
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087075
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jeffrey Dorsey
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Space Rental
IRS990/ProgramServiceRevenueGrp/Desc1Classes and Workshops
IRS990/ProgramServiceRevenueGrp/Desc2Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220737
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Space rental@UP is an operating social enterprise renting below market rate office spaces, ceramics studio, cafe & 3 gathering spaces, the largest of which accommodates events up to 300 people. The organization currently houses 11 tenants (both for profits and non-profits), hosts 1,000 community events and classes (from public safety meetings to weddings) and serves more than 20,000 diverse East End residents annually.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159361
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0171978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0199763
IRS990/PYOtherRevenueAmt018218
IRS990/PYProgramServiceRevenueAmt0179649
IRS990/PYRevenuesLessExpensesAmt0103912
IRS990/PYSalariesCompEmpBnftPaidAmt0231622
IRS990/PYTotalExpensesAmt0431385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064529
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0The 2013 return corrects the amount previously reported on page 2 of Schedule A, Part II, Section A, Line 1 for gifts, grants, contributions and membership fees received for 2012 to the correct amount of $337,430. The prior year return (2012) erroneously reported this amount at $166,930.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1Includes miscellaneous amounts such as refunds for sales tax payments made in error in prior years and sales of equipment.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 1
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0464969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01741606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0853444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40578
IRS990ScheduleA/PublicSupportPY170Pct00.2821
IRS990ScheduleA/PublicSupportTotal170Amt0731477
IRS990ScheduleA/SubstantialContributorsTotAmt01010129
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0464969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01741606
IRS990ScheduleA/TotalSupportAmt01802634
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,265,221
Liabilities
$341,659
Net assets
$923,562
Revenue
$669,805
Expenses
$497,591
Net income
$172,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.30$2.21$0.67$0.85$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.31$2.07$0.45$0.57$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.31$2.20$0.93$0.45$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.36$1.72$1.00$0.56$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.49$1.29$0.76$0.77$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.32$1.10$0.63$0.52$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.33$0.98$0.68$0.54$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.34$0.84$0.45$0.52$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.34$0.92$0.67$0.50$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.34$0.75$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.36$0.65$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.40$0.67$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits