Civic Intelligence

Operation Lifesaver Inc.

990 • Fiscal year 2019 • EIN 74-2459189

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

425 Third Street SW No 915Washington, DC 20024

(703) 739-0283

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$176,918

Higher top officer pay than 87% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$976,414

Up $177,580 (+22%) from 2018

Net Assets

Up

$785,228

Up $164,896 (+27%) from 2018

Liabilities

Up

$191,186

Up $12,684 (+7.1%) from 2018

Revenue

Up

$2,186,715

Up $205,971 (+10%) from 2018

Expenses

Up

$2,021,819

Up $299,955 (+17%) from 2018

Net Income

Down

$164,896

Down $93,984 (-36%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $898,905Liabilities 2010: $247,568Net Assets 2010: $651,3372010Assets 2011: $592,086Liabilities 2011: $128,203Net Assets 2011: $463,8832011Assets 2012: $649,690Liabilities 2012: $188,366Net Assets 2012: $461,3242012Assets 2013: $600,908Liabilities 2013: $213,112Net Assets 2013: $387,7962013Assets 2014: $791,527Liabilities 2014: $174,266Net Assets 2014: $617,2612014Assets 2015: $849,391Liabilities 2015: $168,111Net Assets 2015: $681,2802015Assets 2016: $595,008Liabilities 2016: $246,860Net Assets 2016: $348,1482016Assets 2017: $576,684Liabilities 2017: $215,232Net Assets 2017: $361,4522017Assets 2018: $798,834Liabilities 2018: $178,502Net Assets 2018: $620,3322018Assets 2019: $976,414Liabilities 2019: $191,186Net Assets 2019: $785,2282019Assets 2020: $1,096,638Liabilities 2020: $183,866Net Assets 2020: $912,7722020Assets 2021: $1,419,478Liabilities 2021: $188,048Net Assets 2021: $1,231,4302021Assets 2022: $1,579,272Liabilities 2022: $144,802Net Assets 2022: $1,434,4702022Assets 2023: $1,776,572Liabilities 2023: $188,908Net Assets 2023: $1,587,6642023Assets 2024: $1,793,495Liabilities 2024: $150,974Net Assets 2024: $1,642,5212024

Highlighted filing

2019

Assets$976,414
Liabilities$191,186
Net Assets$785,228

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,997,5032010Expenses 2011: $1,389,1862011Expenses 2012: $1,417,1252012Revenue 2013: $1,612,183Expenses 2013: $1,685,711Net Income 2013: -$73,5282013Revenue 2014: $2,196,649Expenses 2014: $1,962,792Net Income 2014: $233,8572014Revenue 2015: $2,426,713Expenses 2015: $2,362,694Net Income 2015: $64,0192015Revenue 2016: $2,107,097Expenses 2016: $2,218,066Net Income 2016: -$110,9692016Revenue 2017: $2,370,958Expenses 2017: $2,357,654Net Income 2017: $13,3042017Revenue 2018: $1,980,744Expenses 2018: $1,721,864Net Income 2018: $258,8802018Revenue 2019: $2,186,715Expenses 2019: $2,021,819Net Income 2019: $164,8962019Revenue 2020: $2,129,981Expenses 2020: $2,002,437Net Income 2020: $127,5442020Revenue 2021: $2,622,409Expenses 2021: $2,303,751Net Income 2021: $318,6582021Revenue 2022: $2,746,438Expenses 2022: $2,543,398Net Income 2022: $203,0402022Revenue 2023: $2,750,651Expenses 2023: $2,597,457Net Income 2023: $153,1942023Revenue 2024: $3,064,844Expenses 2024: $3,009,987Net Income 2024: $54,8572024

Highlighted filing

2019

Revenue$2,186,715
Expenses$2,021,819
Net Income$164,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$2,186,715
Mission and Program Overview

Mission

To educate the public on rail safety around highway-rail grade crossings and pedestrian safety around tracks and trains.

Public awareness and education program to promote highway-rail grade crossing safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$173,955$429,795▲ $255,840
Savings and Temporary Cash Investments$177,383$312,864▲ $135,481
Cash and Non-Interest-Bearing Accounts$404,275$196,039▼ $208,236
Prepaid Expenses and Deferred Charges$32,408$34,418▲ $2,010
Accounts Receivable$5,964--
Land, Buildings, and Equipment, Net$4,849$3,298▼ $1,551
Total Assets$798,834$976,414▲ $177,580
Liabilities
Deferred Revenue$114,571$114,571→ $0
Accounts Payable and Accrued Expenses$63,931$76,615▲ $12,684
Total Liabilities$178,502$191,186▲ $12,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,712$444,133▲ $94,421
Net Assets With Donor Restrictions$270,620$341,095▲ $70,475
Total Net Assets Fund Balance$620,332$785,228▲ $164,896
Total Liabilities and Net Assets / Fund Balance$798,834$976,414▲ $177,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,298$21,010$24,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel MalehExecutive DirectorFT$150,750$26,168$176,918
Wende CorcoranVice PresidentFT$126,808$10,015$136,823

Highest Paid Contractors

ContractorServicesLocationCompensation
Carol SteckbeckCommunications Consultant528 Wanderview Lane, Holly Springs, NC 27540$108,965
Revenue and Support

Revenue Composition

Contributions and Grants
$2,181,234
Program Service Revenue
$0
Investment Income
$5,481
Other Revenue
$0
All Other Contributions
$870,726
Change in Net Assets
$164,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,186,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,443
Total Revenue per Audited Statements
$2,202,158
Total Revenue per Form 990
$2,186,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,072,653
Salaries, Compensation, and Employee Benefits$504,863
Grants and Similar Amounts Paid$444,303
Total Fundraising Expense$33,516
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$444,303--$444,303
Current Officers, Directors, Trustees, and Key Employees$141,143$143,225$29,373$313,741
Other Salaries and Wages$125,365$9,464-$134,829
Conferences and Meetings$103,485$10,824-$114,309
Fees for Services Other$14,142$92,126$926$107,194
Information Technology$54,931$337$66$55,334
Fees for Services Accounting-$53,289-$53,289
All Other Expenses$213,438$-176,128$792$38,102
Payroll Taxes$21,706$11,346$2,261$35,313
Other Expenses$30,202$1,762-$30,202
Fees for Services Legal$21,630$1,648-$23,278
Travel$19,052$1,619-$20,671
Other Employee Benefits$11,790$2,844-$14,634
Pension Plan Contributions$6,202$144-$6,346
Insurance-$4,121-$4,121
Depreciation Depletion$954$500$98$1,552
Office Expenses$155$1,142-$1,297
Occupancy-$30-$30
Total Functional Expenses$1,829,250$159,053$33,516$2,021,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,037,262
Expenses per Audited Statements$2,021,819
Total Expenses per Form 990$2,021,819
Expenses Not Reported on Form 990$15,443
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indiana Operation LifesaverScottsburg, IN501(c)(3)To support the education and public awareness programs$23,735
California Operation LifesaverGraeagle, CA501(c)(3)To support the education and public awareness programs$23,389
Minnesota Operation LifesaverMinneapolis, MN501(c)(3)To support the education and public awareness programs$23,351
Missouri Operation LifesaverJefferson City, MO501(c)(3)To support the education and public awareness programs$23,199
South Carolina Operation LifesaverColumbia, SC501(c)(3)To support the education and public awareness programs$22,647
Georgia Operation LifesaverAtlanta, GA501(c)(3)To support the education and public awareness programs$22,500
North Carolina Operation LifesaverRaleigh, NC501(c)(3)To support the education and public awareness programs$21,680
Washington Operation LifesaverLacey, WA-To support the education and public awareness programs$21,500
Tennessee Operation LifesaverFranklin, TN-To support the education and public awareness programs$15,392
Charlotte Area Transit SystemCharlotte, NC501(c)(3)To support the education and public awareness programs$15,000
Hampton Roads TransitHampton, VA501(c)(3)To support the education and public awareness programs$15,000
Metro Transit MinneapolisMinneapolis, MN501(c)(3)To support the education and public awareness programs$15,000
Peninsula Corridor Joint Powers BoardSan Carlos, CA-To support the education and public awareness programs$15,000
SCRRA MetrolinkLos Angeles, CA-To support the education and public awareness programs$15,000
SunRailSanford, FL-To support the education and public awareness programs$15,000
Trinity MetroFort Worth, TX-To support the education and public awareness programs$15,000
North Dakota Safety CouncilBismarck, ND501(c)(3)To support the education and public awareness programs$14,607
Texas Operation LifesaverWaco, TX-To support the education and public awareness programs$13,800
SeptaPhiladelphia, PA-To support the education and public awareness programs$12,565
Alabama Operation LifesaverWarrior, AL501(c)(3)To support the education and public awareness programs$11,270
Mississippi Operation LifesaverJackson, MS501(c)(3)To support the education and public awareness programs$9,450
Ohio Operation LifesaverPioneer, OH501(c)(3)To support the education and public awareness programs$8,852
Metro Transit Authority Harris CountyHouston, TX501(c)(3)To support the education and public awareness programs$8,063
Pennsylvania Operation LifesaverHarrisburg, PA-To support the education and public awareness programs$6,886
Colorado Operation LifesaverSeverance, CO501(c)(3)To support the education and public awareness programs$5,752
Metro-North RailroadNew York, NY501(c)(3)To support the education and public awareness programs$5,625
New Jersey Operation LifesaverTrenton, NJ-To support the education and public awareness programs$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

All board members were provided a draft copy of the Form 990 for review and comment before it was filed.

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

An annual conflict of interest disclosure form must be signed by officers, directors, trustees, and employees.

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

Members of the search committee, a sub-committee of the OLI Board of Directors, discussed and agreed upon the OLI's President's salary which was in line with the out-going President's salary, industry rates, and necessary to hire the desired candidate.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Operation Lifesaver Inc
EIN
74-2459189
Phone
7037390283
Address
425 Third Street SW No 915, Washington, DC 20024

Signing Officer

Name
Rachel Maleh
Title
Executive Director
Phone
7037390283
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Maleh
Formed
1986
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Jennifer S Manster CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XI, Line 2B

The process of the audit committee's oversight has not changed from the prior year.

Financial Statement Notes

Part IV, Line 1B:

Operation Lifesaver, Inc. acted as an agent to distribute funding from CSX, Union Pacific, and Norfolk Southern to state Operation Lifesaver organizations as specified by CSX, Union Pacific, and Norfolk Southern.

Part X, Line 2:

OLI is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation.

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IRS990/Form990PartVIISectionAGrp/PersonNm16John Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm17Nancy Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm18Rachel Maleh
IRS990/Form990PartVIISectionAGrp/PersonNm19Wende Corcoran
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18158750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19126808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01310508
IRS990/GrantAmt0444303
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0444303
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0444303
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02186715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt066
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0337
IRS990/InformationTechnologyGrp/ProgramServicesAmt054931
IRS990/InformationTechnologyGrp/TotalAmt055334
IRS990/InsuranceGrp/ManagementAndGeneralAmt04121
IRS990/InsuranceGrp/TotalAmt04121
IRS990/InvestmentIncomeGrp/ExclusionAmt05481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05481
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03298
IRS990/LandBldgEquipCostOrOtherBssAmt024308
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To educate the public and transportation industry on highway-railroad grade crossing safety.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0620332
IRS990/NetAssetsOrFundBalancesEOYAmt0785228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0349712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0444133
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030
IRS990/OccupancyGrp/TotalAmt030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01142
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155
IRS990/OfficeExpensesGrp/TotalAmt01297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014634
IRS990/OtherExpensesGrp/Desc0Communications and publ
IRS990/OtherExpensesGrp/Desc1Training and Education
IRS990/OtherExpensesGrp/Desc2State non-grant support
IRS990/OtherExpensesGrp/Desc3GCCI/RESR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11762
IRS990/OtherExpensesGrp/ProgramServicesAmt0343957
IRS990/OtherExpensesGrp/ProgramServicesAmt1243398
IRS990/OtherExpensesGrp/ProgramServicesAmt233397
IRS990/OtherExpensesGrp/ProgramServicesAmt330202
IRS990/OtherExpensesGrp/TotalAmt0344717
IRS990/OtherExpensesGrp/TotalAmt1245160
IRS990/OtherExpensesGrp/TotalAmt233397
IRS990/OtherExpensesGrp/TotalAmt330202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011346
IRS990/PayrollTaxesGrp/ProgramServicesAmt021706
IRS990/PayrollTaxesGrp/TotalAmt035313
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06202
IRS990/PensionPlanContributionsGrp/TotalAmt06346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173955
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0429795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034418
IRS990/PrincipalOfficerNm0Rachel Maleh
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01978081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0298383
IRS990/PYInvestmentIncomeAmt02663
IRS990/PYOtherExpensesAmt01159559
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0258880
IRS990/PYSalariesCompEmpBnftPaidAmt0263922
IRS990/PYTotalExpensesAmt01721864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01980744
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02181234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01978081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02370405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02079146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02402084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011010950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08884
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86080
IRS990ScheduleA/PublicSupportPY170Pct00.86000
IRS990ScheduleA/PublicSupportTotal170Amt09490269
IRS990ScheduleA/SubstantialContributorsTotAmt01520681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02181234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01978081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02370405

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.15$1.64$3.06$3.01$0.05
2023Summary only. Only limited summary data is available for this year.$1.78$0.19$1.59$2.75$2.60$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.14$1.43$2.75$2.54$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.19$1.23$2.62$2.30$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.18$0.91$2.13$2.00$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.79$2.19$2.02$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.18$0.62$1.98$1.72$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.22$0.36$2.37$2.36$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.25$0.35$2.11$2.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$2.43$2.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.17$0.62$2.20$1.96$0.23
2013Summary only. Only limited summary data is available for this year.$0.60$0.21$0.39$1.61$1.69$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.19$0.46$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.13$0.46$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.25$0.65$2.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits