Civic Intelligence

Avance Inc.

990 • Fiscal year 2018 • EIN 74-1769114

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.AVANCE.ORG

View Organization Page

118 North Medina StreetSan Antonio, TX 78207

(210) 270-4630

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.22x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

1st percentile

-201%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$89,280

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,802,565

Down $2,935,442 (-62%) from 2017

Net Assets

Down

$1,557,549

Down $2,245,994 (-59%) from 2017

Liabilities

Down

$245,016

Down $689,448 (-74%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$1,115,447

Down $3,465,222 (-76%) from 2017

Expenses

Down

$3,361,441

Down $1,515,735 (-31%) from 2017

Net Income

Down

-$2,245,994

Down $1,949,487 (-657%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $17,345,626Liabilities 2010: $697,205Net Assets 2010: $16,648,4212010Assets 2011: $15,437,892Liabilities 2011: $675,665Net Assets 2011: $14,762,2272011Assets 2012: $11,147,004Liabilities 2012: $724,027Net Assets 2012: $10,422,9772012Assets 2013: $8,853,491Liabilities 2013: $628,303Net Assets 2013: $8,225,1882013Assets 2014: $6,899,726Liabilities 2014: $635,354Net Assets 2014: $6,264,3722014Assets 2015: $5,514,953Liabilities 2015: $695,979Net Assets 2015: $4,818,9742015Assets 2016: $4,983,687Liabilities 2016: $883,637Net Assets 2016: $4,100,0502016Assets 2017: $4,738,007Liabilities 2017: $934,464Net Assets 2017: $3,803,5432017Assets 2018: $1,802,565Liabilities 2018: $245,016Net Assets 2018: $1,557,5492018Assets 2019: $1,540,414Liabilities 2019: $203,539Net Assets 2019: $1,336,8752019Assets 2020: $1,036,602Liabilities 2020: $221,954Net Assets 2020: $814,6482020Assets 2021: $2,347,446Liabilities 2021: $954,877Net Assets 2021: $1,392,5692021Assets 2022: $3,341,095Liabilities 2022: $1,861,198Net Assets 2022: $1,479,8972022Assets 2023: $12,074,826Liabilities 2023: $1,769,918Net Assets 2023: $10,304,9082023Assets 2025: $11,810,015Liabilities 2025: $1,104,588Net Assets 2025: $10,705,4272025

Highlighted filing

2018

Assets$1,802,565
Liabilities$245,016
Net Assets$1,557,549
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,126,2572010Expenses 2011: $3,700,1672011Expenses 2012: $5,975,7922012Expenses 2013: $3,834,1862013Revenue 2014: $2,001,065Expenses 2014: $3,961,881Net Income 2014: -$1,960,8162014Revenue 2015: $2,579,345Expenses 2015: $4,024,743Net Income 2015: -$1,445,3982015Revenue 2016: $4,025,799Expenses 2016: $4,770,774Net Income 2016: -$744,9752016Revenue 2017: $4,580,669Expenses 2017: $4,877,176Net Income 2017: -$296,5072017Revenue 2018: $1,115,447Expenses 2018: $3,361,441Net Income 2018: -$2,245,9942018Revenue 2019: $2,505,380Expenses 2019: $2,726,053Net Income 2019: -$220,6732019Revenue 2020: $2,540,043Expenses 2020: $3,062,270Net Income 2020: -$522,2272020Revenue 2021: $12,181,616Expenses 2021: $11,603,695Net Income 2021: $577,9212021Revenue 2022: $14,922,059Expenses 2022: $14,834,731Net Income 2022: $87,3282022Revenue 2023: $26,342,001Expenses 2023: $17,516,990Net Income 2023: $8,825,0112023Revenue 2025: $21,375,658Expenses 2025: $20,287,721Net Income 2025: $1,087,9372025

Highlighted filing

2018

Revenue$1,115,447
Expenses$3,361,441
Net Income-$2,245,994
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$5,197,199
Mission and Program Overview

Mission

Avance creates pathways to economic mobility for predominately latino families through high quality, culturally responsive, two-generation programming that ensures school-readiness for young children and opportunities for parents to build social and economic capital.

Family support and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,239,187$0▼ $4,239,187
Cash and Non-Interest-Bearing Accounts$1,225$1,495,029▲ $1,493,804
Pledges and Grants Receivable$129,147$87,866▼ $41,281
Accounts Receivable$30,786$1,209▼ $29,577
Prepaid Expenses and Deferred Charges$1,840$440▼ $1,400
Savings and Temporary Cash Investments$1$1→ $0
Total Assets$4,738,007$1,802,565▼ $2,935,442
Other Assets Total$335,821$218,020▼ $117,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$497,668$0▼ $497,668
Accounts Payable and Accrued Expenses$326,796$235,016▼ $91,780
Other Liabilities$110,000$10,000▼ $100,000
Total Liabilities$934,464$245,016▼ $689,448
Net Assets / Fund Balance
Unrestricted Net Assets$3,803,543$1,503,421▼ $2,300,122
Temporarily Rstr Net Assets-$54,128-
Total Net Assets Fund Balance$3,803,543$1,557,549▼ $2,245,994
Total Liabilities and Net Assets / Fund Balance$4,738,007$1,802,565▼ $2,935,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$789,424$789,424
Other Land Buildings$0$25,995$25,995
Other Assets Org$218,020--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita SandovalCPOFT$85,029$4,251$89,280
Elida GonzalesCOOFT$83,784$3,341$87,125
Richard NoriegaPresident/CEOFT$26,940$3,750$30,690
Judy TrevinoCAOFT$15,289$961$16,250

Board Members and Trustees

NameTitle
Olga Llamas RodriguezBoard Chair
Kim SymanBoard Member
Maritza KelleyBoard Member
Robert McallisterBoard Member
Jimmy TranExecutive Committee
Jorge HerreraParliamentarian
Cindy PearcyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Texas At AustinResearch ProjectPO BOX 7159, Austin, TX 78713$234,000
Mcconnell JonesAudit And Tax4828 LOOP CENTRAL STE 100, Houston, TX 77081$146,800
Revenue and Support

Revenue Composition

Contributions and Grants
$2,728,116
Program Service Revenue
$274,055
Investment Income
$-2,019,686
Other Revenue
$132,962
All Other Contributions
$109,769
Change in Net Assets
$-2,245,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,237,199
Revenue Not Reported on Financial Statements
$-2,121,752
Revenue Not Reported on Form 990
$269,320
Other Revenue Adjustments
$-2,121,752
Total Revenue per Audited Statements
$3,506,519
Total Revenue per Form 990
$1,115,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,722,048
Other Expenses$1,639,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$944,473$219,148-$1,163,621
Fees for Services Other$525,932$93,186-$619,118
Current Officers, Directors, Trustees, and Key Employees-$262,347-$262,347
Office Expenses$152,630$10,743-$163,373
Depreciation Depletion-$157,435-$157,435
Other Employee Benefits$133,103$20,153-$153,256
Payroll Taxes$100,148$42,676-$142,824
Occupancy$49,160$85,134-$134,294
Travel$51,816$19,006-$70,822
Fees for Services Accounting-$57,081-$57,081
Other Expenses$37,001$4,822$0$41,823
Insurance$5,761$26,808-$32,569
Information Technology$8,348$20,946-$29,294
Interest-$25,324-$25,324
All Other Expenses$2,528$15,593-$18,121
Advertising$8,114--$8,114
Conferences and Meetings$4,302$1,261-$5,563
Fees for Services Legal-$2,205-$2,205
Total Functional Expenses$2,261,474$1,099,967$0$3,361,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,630,761
Expenses per Audited Statements$3,361,441
Total Expenses per Form 990$3,361,441
Expenses Not Reported on Form 990$269,320
Expenses Not Reported on Financial Statements$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
Note Payable (boa)$10,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is distributed to the board for review prior to filing. The audit committee of the board approves the return.”

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

“The officers, directors, and key staff are required to disclose any conflicts of interest annually by signing a disclosure statement.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official executive committee prepares annual performance evaluation & determines compensation adjustment. Form 990, part vi, line 15b - compensation process for officers executive committee prepares annual performance evaluation & determines compensation adjustment.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Avance Inc
EIN
74-1769114
Phone
2102704630
Address
118 NORTH MEDINA STREET, SAN ANTONIO, TX 78207

Signing Officer

Name
Elida Gonzales
Title
COO
Phone
2102704630
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elida Gonzales
Formed
1973
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
67
Volunteers
25

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Kelly M Gillette
Phone
9726611843
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing : program service expenses 8,797. Management and general expenses 8,978. Fundraising expenses 0. Total expenses 17,775. Consultants - program : program service expenses 24,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,300. Contract services : program service expenses 144,909. Management and general expenses 83,740. Fundraising expenses 0. Total expenses 228,649. Child care partners : program service expenses 347,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 347,777. Pre-employment testing : program service expenses 149. Management and general expenses 468. Fundraising expenses 0. Total expenses 617.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of property and equipment -2,121,752.”

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IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2121752
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02618347
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01960000
IRS990/GrossReceiptsAmt05197199
IRS990/GrossRentsGrp/RealAmt0132962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020946
IRS990/InformationTechnologyGrp/ProgramServicesAmt08348
IRS990/InformationTechnologyGrp/TotalAmt029294
IRS990/InsuranceGrp/ManagementAndGeneralAmt026808
IRS990/InsuranceGrp/ProgramServicesAmt05761
IRS990/InsuranceGrp/TotalAmt032569
IRS990/InterestGrp/ManagementAndGeneralAmt025324
IRS990/InterestGrp/TotalAmt025324
IRS990/InvestmentIncomeGrp/ExclusionAmt0102066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102066
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04239187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04081752
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAMILY SUPPORT AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0497668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03803543
IRS990/NetAssetsOrFundBalancesEOYAmt01557549
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2121752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2121752
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0132962
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0132962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085134
IRS990/OccupancyGrp/ProgramServicesAmt049160
IRS990/OccupancyGrp/TotalAmt0134294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010743
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152630
IRS990/OfficeExpensesGrp/TotalAmt0163373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0335821
IRS990/OtherAssetsTotalGrp/EOYAmt0218020
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153256
IRS990/OtherExpensesGrp/Desc0AFFILIATION FEES
IRS990/OtherExpensesGrp/Desc1RENTAL/MAINT. OF EQUIPM
IRS990/OtherExpensesGrp/Desc2CAPITAL ASSETS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34822
IRS990/OtherExpensesGrp/ProgramServicesAmt0154362
IRS990/OtherExpensesGrp/ProgramServicesAmt139258
IRS990/OtherExpensesGrp/ProgramServicesAmt244538
IRS990/OtherExpensesGrp/ProgramServicesAmt337001
IRS990/OtherExpensesGrp/TotalAmt0154362
IRS990/OtherExpensesGrp/TotalAmt171734
IRS990/OtherExpensesGrp/TotalAmt248161
IRS990/OtherExpensesGrp/TotalAmt341823
IRS990/OtherLiabilitiesGrp/BOYAmt0110000
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0944473
IRS990/OtherSalariesAndWagesGrp/TotalAmt01163621
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042676
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100148
IRS990/PayrollTaxesGrp/TotalAmt0142824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129147
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087866
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0440
IRS990/PrincipalOfficerNm0ELIDA GONZALES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148946
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY HEAD START, EARLY HEAD START CHILD CARE PARTNERSHIP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01850007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04011609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102272
IRS990/PYOtherExpensesAmt02613152
IRS990/PYOtherRevenueAmt0104438
IRS990/PYProgramServiceRevenueAmt0362350
IRS990/PYRevenuesLessExpensesAmt0-296507
IRS990/PYSalariesCompEmpBnftPaidAmt02264024
IRS990/PYTotalExpensesAmt04877176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04580669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2245994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0132962
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02728116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04011609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03526692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01971190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01489715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013727322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0585692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95910
IRS990ScheduleA/PublicSupportPY170Pct00.85420
IRS990ScheduleA/PublicSupportTotal170Amt013727322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02728116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04011609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03526692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01971190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01489715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013727322
IRS990ScheduleA/TotalSupportAmt014313014
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0269320
IRS990ScheduleD/DonatedServicesUseFcltsAmt0269320
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0789424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0789424
IRS990ScheduleD/ExpensesNotReportedAmt0269320
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03361441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0218020
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CHAPTERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE (BOA)
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2121752
IRS990ScheduleD/RevenueNotReportedAmt0269320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2121752
IRS990ScheduleD/RevenueSubtotalAmt03237199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF PROPERTY AND EQUIPMENT -2,121,752.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0218020
IRS990ScheduleD/TotalExpensesPerForm990Amt03361441
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleD/TotalRevenuePerForm990Amt01115447

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,802,565
Liabilities
$245,016
Net assets
$1,557,549
Revenue
$1,115,447
Expenses
$3,361,441
Net income
-$2,245,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.10$10.7$21.4$20.3$1.09
2023Summary only. Only limited summary data is available for this year.$12.1$1.77$10.3$26.3$17.5$8.83
2022Detailed filing. Detailed filing data is available for this year.$3.34$1.86$1.48$14.9$14.8$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.95$1.39$12.2$11.6$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.81$2.54$3.06$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.20$1.34$2.51$2.73$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.25$1.56$1.12$3.36$2.25
2017Detailed filing. Detailed filing data is available for this year.$4.74$0.93$3.80$4.58$4.88$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.88$4.10$4.03$4.77$0.74
2015Detailed filing. Detailed filing data is available for this year.$5.51$0.70$4.82$2.58$4.02$1.45
2014Detailed filing. Detailed filing data is available for this year.$6.90$0.64$6.26$2.00$3.96$1.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.63$8.23$3.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.72$10.4$5.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.68$14.8$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.70$16.6$2.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits