Civic Intelligence

Frameworks Institute

990 • Fiscal year 2015 • EIN 71-0891642

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.FRAMEWORKSINSTITUTE.ORG

View Organization Page

1333 H Street NW Suite 700 WestWashington, DC 20005

(202) 888-0515

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

96th percentile

$403,462

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,660,852

Up $1,302,948 (+55%) from 2014

Net Assets

Up

$3,495,216

Up $1,345,484 (+63%) from 2014

Liabilities

Down

$165,636

Down $42,536 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin84th percentile

Revenue

Up

$4,982,573

Up $1,104,059 (+28%) from 2014

Expenses

Up

$3,629,160

Up $351,381 (+11%) from 2014

Net Income

Up

$1,353,413

Up $752,678 (+125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2010: $3,432,941Liabilities 2010: $284,181Net Assets 2010: $3,148,7602010Assets 2012: $2,423,674Liabilities 2012: $110,300Net Assets 2012: $2,313,3742012Assets 2013: $1,720,470Liabilities 2013: $165,282Net Assets 2013: $1,555,1882013Assets 2014: $2,357,904Liabilities 2014: $208,172Net Assets 2014: $2,149,7322014Assets 2015: $3,660,852Liabilities 2015: $165,636Net Assets 2015: $3,495,2162015Assets 2016: $4,560,260Liabilities 2016: $460,113Net Assets 2016: $4,100,1472016Assets 2017: $4,612,838Liabilities 2017: $340,630Net Assets 2017: $4,272,2082017Assets 2018: $4,738,106Liabilities 2018: $378,249Net Assets 2018: $4,359,8572018Assets 2019: $5,414,806Liabilities 2019: $439,740Net Assets 2019: $4,975,0662019Assets 2020: $6,052,040Liabilities 2020: $848,432Net Assets 2020: $5,203,6082020Assets 2021: $8,787,551Liabilities 2021: $520,162Net Assets 2021: $8,267,3892021Assets 2022: $8,374,816Liabilities 2022: $368,901Net Assets 2022: $8,005,9152022

Highlighted filing

2015

Assets$3,660,852
Liabilities$165,636
Net Assets$3,495,216
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,115,0972010Expenses 2012: $3,058,4992012Expenses 2013: $3,351,9722013Revenue 2014: $3,878,514Expenses 2014: $3,277,779Net Income 2014: $600,7352014Revenue 2015: $4,982,573Expenses 2015: $3,629,160Net Income 2015: $1,353,4132015Revenue 2016: $4,619,363Expenses 2016: $3,962,352Net Income 2016: $657,0112016Revenue 2017: $4,292,787Expenses 2017: $4,156,600Net Income 2017: $136,1872017Revenue 2018: $5,072,700Expenses 2018: $4,960,512Net Income 2018: $112,1882018Revenue 2019: $5,811,643Expenses 2019: $5,267,425Net Income 2019: $544,2182019Revenue 2020: $5,477,646Expenses 2020: $5,260,403Net Income 2020: $217,2432020Revenue 2021: $8,651,949Expenses 2021: $5,816,641Net Income 2021: $2,835,3082021Revenue 2022: $6,057,104Expenses 2022: $6,090,374Net Income 2022: -$33,2702022

Highlighted filing

2015

Revenue$4,982,573
Expenses$3,629,160
Net Income$1,353,413
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$4,982,573
Mission and Program Overview

Mission

To advance the nonprofit sectors's communications capacity by identifying, translating, and modeling relevant scholarly research for framing the public disclosure about social problems.

To advance the nonprofit sectors's communications capacity by identifying, translating and modeling relevant scholarly research for framing the public disclosure about social roblems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$739,795$1,622,622▲ $882,827
Pledges and Grants Receivable$1,133,043$1,567,762▲ $434,719
Cash and Non-Interest-Bearing Accounts$312,330$351,137▲ $38,807
Prepaid Expenses and Deferred Charges$47,619$52,218▲ $4,599
Land, Buildings, and Equipment, Net$26,065$19,348▼ $6,717
Accounts Receivable$87,752$5,593▼ $82,159
Total Assets$2,357,904$3,660,852▲ $1,302,948
Other Assets Total$11,300$42,172▲ $30,872
Liabilities
Deferred Revenue$96,073--
Other Liabilities$0$89,691▲ $89,691
Accounts Payable and Accrued Expenses$112,099$75,945▼ $36,154
Total Liabilities$208,172$165,636▼ $42,536
Net Assets / Fund Balance
Unrestricted Net Assets$1,016,689$2,362,173▲ $1,345,484
Temporarily Rstr Net Assets$1,133,043$1,133,043→ $0
Total Net Assets Fund Balance$2,149,732$3,495,216▲ $1,345,484
Total Liabilities and Net Assets / Fund Balance$2,357,904$3,660,852▲ $1,302,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,998$60,077$77,075
Other Land Buildings$1,450$5,429$6,879
Leasehold Improvements$900-$900
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Nall BalesPresident/co-secFT$365,090$38,372$403,462
Nathaniel H Kendall-taylorDirector of ResearchFT$177,522$41,510$219,032
Julie SweetlandDirector of LearningFT$119,583$30,387$149,970
MOIRA O'NEILSenior ResearcherFT$108,926$6,804$115,730
Gail ManzaChief Operating OfficerFT$38,478$123$38,601
Franklin D Gilliam JrDirector-$16,000-$16,000
Linda BowenDirector-$6,000-$6,000
John Shelton ScottChairman-$1,000-$1,000
Luba LynchVice-chairman-$1,000-$1,000
Page WilsonCo-secretary-$1,000-$1,000
Ron Manderschied PhdDirector-$1,000-$1,000
Stephanie CovingtonDirector-$1,000-$1,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge FocusResearch2 CLOCK TOWER PLACE SUITE 380, Maynard, MA 01754$170,922
On Industries LLCAdministrative2222 SUGARCONE ROAD, Baltimore, MD 21209$100,116
Revenue and Support

Revenue Composition

Contributions and Grants
$4,969,533
Program Service Revenue
$0
Investment Income
$8,290
Other Revenue
$4,750
All Other Contributions
$4,428,474
Change in Net Assets
$1,353,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,979,709
Revenue Not Reported on Financial Statements
$2,864
Revenue Not Reported on Form 990
$-445
Other Revenue Adjustments
$2,864
Total Revenue per Audited Statements
$4,979,264
Total Revenue per Form 990
$4,982,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,260,842
Other Expenses$1,368,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,344$185,905-$1,134,249
Current Officers, Directors, Trustees, and Key Employees$569,458$204,457-$773,915
Fees for Services Other$428,104$20,228-$448,332
Travel$197,298$24,690-$221,988
Other Employee Benefits-$192,749-$192,749
Occupancy-$185,587-$185,587
Office Expenses$58,502$121,167-$179,669
Payroll Taxes$103,922$20,242-$124,164
Fees for Services Management$45,714$60,187-$105,901
Fees for Services Accounting-$66,261-$66,261
Fees for Services Legal-$58,404-$58,404
Pension Plan Contributions-$35,765-$35,765
Conferences and Meetings$22,567$5,909-$28,476
Insurance-$26,295-$26,295
Depreciation Depletion-$16,250-$16,250
Information Technology$223$7,764-$7,987
Other Expenses$1,512$1,772-$3,284
All Other Expenses$605,189$-605,189--
Total Functional Expenses$2,992,584$636,576$0$3,629,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,633,780
Expenses per Audited Statements$3,629,160
Total Expenses per Form 990$3,629,160
Expenses Not Reported on Form 990$4,620
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$74,417

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Project Development-00$40,177
North AmericaProject Development-00$32,148
East Asia and the PacificProject Development-00$1,612
South AmericaProject Development-00$480
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Franklin D Gilliam JrFranklin D Gilliam Jr Is the Owner of Gilliam Research Associates.Business TransactionsNo$16,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent Liability$89,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“Authority delegated to any committee, to the extent provided in resolution of the board, except authority to: a) fill vacancies in any committee; b) set the compensation of the directors for serving on the board or on any committee; c) amending or repealing bylaws or adopting new bylaws; d) amending or repealing any resolution of the board which, by its express terms, is not amendable or repealable; and e) appointing new committee(s) of the board or members to new or existing committees.”

Form 990, Part VI, Section A, Line 2

“Franklin d gilliam jr, board member has business relationship with gilliam research associates.”

Form 990, Part VI, Section B, Line 11

“The ceo, along with designated senior staff, review the form 990 before it is signed and filed. Any questions related to its contents are resolved before filing.”

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

“All possible conflicts of interest of directors, officers and key employees are brought to the attention of the ceo to explore and report to the board if the conflict merits further investigation or action.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top officials:the board sets the president and ceo's compensation and is guided by periodic sector-wide compensation studies which reflect industry norms and standards. Compensation process for officers or key employees: the board's compensation committee makes recommendations regarding compensation levels for board members and officers in consultation with the president and ceo. Those recommendations are then reviewed, amended as needed, and then adopted by the board. Compensation for key employees is set by the president and ceo in keeping with industry standards for the sector in general and think tanks in particular. The process was last undertaken on 08/01/2014.”

Form 990, Part VI, Section C, Line 19

“Frameworks institute makes governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Frameworks Institute
EIN
71-0891642
Phone
2028880515
Address
1333 H STREET NW SUITE 700 WEST, WASHINGTON, DC 20005

Signing Officer

Name
Nathaniel H Kendall-taylor
Title
Chief Executive Officer
Phone
2028880515
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel H Kendall-taylo
Formed
2002
Legal Domicile
De
Voting Board Members
8
Independent Board Members
6
Employees
19
Volunteers
0

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants : program service expenses 253,488. Management and general expenses 9,485. Fundraising expenses 0. Total expenses 262,973. Project development: program service expenses 174,616. Management and general expenses 1,627. Fundraising expenses 0. Total expenses 176,243. Professional fees: program service expenses 0. Management and general expenses 6,330. Fundraising expenses 0. Total expenses 6,330. Payroll fees : program service expenses 0. Management and general expenses 2,786. Fundraising expenses 0. Total expenses 2,786.”

FORM 990, PART XI, LINE 9:

“Loss on foreign currency transaction -2,864.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT REFUNDS 4,620.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on foreign currency transaction 2,864.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT REFUNDS 4,620.”

Raw XML AppendixShowing 400 of 586 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/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR RESEARCHER
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IRS990/InformationTechnologyGrp/TotalAmt07987
IRS990/InsuranceGrp/ManagementAndGeneralAmt026295
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IRS990/MissionDesc0THE FRAMEWORKS INSTITUTE'S MISSION IS TO ADVANCE THE NONPROFIT SECTORS'S COMMUNICATIONS CAPACITY BY IDENTIFYING, TRANSLATING AND MODELING RELEVANT SCHOLARLY RESEARCH FOR FRAMING THE PUBLIC DISCLOSURE ABOUT SOCIAL PROBLEMS. ITS MISSION IS DRIVEN BY THE BELIEF THAT THERE ARE SCIENTIFICALLY VALID WAYS TO ENGAGE PEOPLE IN THINKING ABOUT COMPLEX SOCIO-POLITICAL ISSUES; ITS RESEARCH IS AIMED AT ESSENTIAL ASPECTS OF GOOD SOCIAL SCIENCE STORYTELLING THAT HELP EXPERTS DO THE WORK OF REAL PUBLIC ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/Desc2BUSINESS GIFTS
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31772
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IRS990/OtherExpensesGrp/ProgramServicesAmt16150
IRS990/OtherExpensesGrp/ProgramServicesAmt2120
IRS990/OtherExpensesGrp/ProgramServicesAmt31512
IRS990/OtherExpensesGrp/TotalAmt07309
IRS990/OtherExpensesGrp/TotalAmt17010
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IRS990/OtherLiabilitiesGrp/EOYAmt089691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04750
IRS990/OtherRevenueTotalAmt04750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0948344
IRS990/OtherSalariesAndWagesGrp/TotalAmt01134249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020242
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103922
IRS990/PayrollTaxesGrp/TotalAmt0124164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035765
IRS990/PensionPlanContributionsGrp/TotalAmt035765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01133043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01567762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052218
IRS990/PrincipalOfficerNm0NATHANIEL H KENDALL-TAYLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CROSS-CUTTING ISSUES: WORK IN THIS AREA, ALONG WITH THAT UNDERWRITTEN BY GENERAL SUPPORT, FOCUSES ON INTELLECTUAL INQUIRY AND SERVICES THAT CROSS DISCRETE ISSUE-FOCUSED BOUNDARIES AND ARE WIDE-RANGING IN IMPACT. EXAMPLES INCLUDE: THE DEVELOPMENT OF ARTICLES FOR PROFESSIONAL PEER-REVIEWED JOURNALS AND OTHERWISE CONTRIBUTING TO SCHOLARLY DISCOURSE (VIA LECTURING AT UNIVERSITIES OR PRESENTING AT PROFESSIONAL SOCIETIES); EXPLORATION OF NEW METHODS AND DISCIPLINES; DEVELOPMENT OF WORKING PAPERS DOCUMENTING FRAME ELEMENTS AND THE LITERATURE THAT INFORMS THEM; AND CONFERRALS AMONG STAFF WITH OUTSIDE EXPERTS. THIS WORK ALSO INCLUDES THE DEVELOPMENT AND LAUNCH OF THE FRAMEWORKS ACADEMY - WHICH OFFERS ONLINE, INTERACTIVE PROFESSIONAL DEVELOPMENT COURSES DESIGNED TO STRENGTHEN THE FRAMING CAPACITY OF SOCIAL ISSUE COMMUNICATORS, AS WELL AS A COMMUNITY OF ACTIVE FRAMERS WHO ACCESS AND USE FRAMING RESEARCH TO ELEVATE PUBLIC DISCOURSE AND ADVANCE SOCIAL JUSTICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0866881
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHCARE:SIX AREAS OF THIS LARGE FIELD OF SERVICE HAVE BEEN THE FOCUS OF FRAMEWORKS RESEARCH: CHILDREN'S MENTAL AND ORAL HEALTH, COMMUNITY HEALTH, ENVIRONMENTAL HEALTH, HEALTH CARE, AND PUBLIC HEALTH INFORMATICS. ESPECIALLY NOTABLE WERE STUDIES THAT EXPLORED HOW PUBLIC HEALTH PROFESSIONALS UNDERSTAND PUBLIC HEALTH INFORMATICS - THE SCIENCE OF MANAGING AND SHARING MASSIVE AMOUNTS OF DATA CRUCIAL TO PROMOTING AND SUSTAINING PUBLIC HEALTH. IMPORTANT TOO WAS THE DEVELOPMENT OF REFRAMING STRATEGIES THAT HELP EXPERTS COMMUNICATE MORE STRATEGICALLY AND CONSISTENTLY ABOUT THEIR FIELD AND ITS WORK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0480143
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENVIRONMENT: RESEARCH, TRAINING AND PRODUCTS THAT DOCUMENT THE SHAPING FORCE OF THE ENVIRONMENT ON INDIVIDUAL AND GROUP OUTCOMES (SUCH AS SOCIAL DETERMINANTS OF HEALTH, GENE-ENVIRONMENT INTERACTION, AND FOOD AND FITNESS), AS WELL AS THE PROFESSIONS NECESSARY TO SUPPORT THE ONGOING HEALTH AND PROTECTION OF THE ENVIRONMENT. FRAMEWORKS ALSO UNDERTAKES WORK ON IMMIGRATION, GOVERNMENT, INTERNATIONAL ISSUES, AS WELL AS ON PLACE-BASED INITIATIVES (E.G., PARTNERSHIP WITH LEADERS IN JACKSONVILLE, FLORIDA TO BETTER INTEGRATE THE CITY'S SOCIAL SERVICES IN GENERAL FOR CHILDREN, WHILE MAKING DRAMATIC IMPROVEMENTS IN MENTAL HEALTH SERVICES FOR CHILDREN AND ADOLESCENTS).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0639192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03870363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-157
IRS990/PYOtherExpensesAmt01339685
IRS990/PYOtherRevenueAmt08308
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0600735
IRS990/PYSalariesCompEmpBnftPaidAmt01938094
IRS990/PYTotalExpensesAmt03277779
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IRS990/PYTotalRevenueAmt03878514
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03870363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02581763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03188989
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05841
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0900
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5065
IRS990ScheduleD/OtherExpensesIncludedAmt04620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt04620
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02864
IRS990ScheduleD/RevenueNotReportedAmt0-445
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02864
IRS990ScheduleD/RevenueSubtotalAmt04979709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT REFUNDS 4,620.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON FOREIGN CURRENCY TRANSACTION 2,864.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT REFUNDS 4,620.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalLiabilityAmt089691
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03633780

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,660,852
Liabilities
$165,636
Net assets
$3,495,216
Revenue
$4,982,573
Expenses
$3,629,160
Net income
$1,353,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.37$8.01$6.06$6.09$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.52$8.27$8.65$5.82$2.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.85$5.20$5.48$5.26$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.44$4.98$5.81$5.27$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.38$4.36$5.07$4.96$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.34$4.27$4.29$4.16$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.46$4.10$4.62$3.96$0.66
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.17$3.50$4.98$3.63$1.35
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.21$2.15$3.88$3.28$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.17$1.56$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.11$2.31$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.28$3.15$3.12
Peer Organizations

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