Civic Intelligence

Tree Folks Inc.

990 • Fiscal year 2015 • EIN 74-2569827

Jun 01, 2014 to May 31, 2015 • Filed on Jan 20, 2016

Organization ProfileWWW.TREEFOLKS.ORG
PO Box 704Austin, TX 78767

(512) 443-5323

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$26,352

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$264,106

Up $66,489 (+34%) from 2014

Net Assets

Up

$239,743

Up $54,299 (+29%) from 2014

Liabilities

Up

$24,363

Up $12,190 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin59th percentile

Revenue

Up

$828,672

Up $11,679 (+1.4%) from 2014

Expenses

Up

$774,373

Up $80,004 (+12%) from 2014

Net Income

Down

$54,299

Down $68,325 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2012: $57,651Liabilities 2012: $13,963Net Assets 2012: $43,6882012Assets 2013: $130,154Liabilities 2013: $67,334Net Assets 2013: $62,8202013Assets 2014: $197,617Liabilities 2014: $12,173Net Assets 2014: $185,4442014Assets 2015: $264,106Liabilities 2015: $24,363Net Assets 2015: $239,7432015Assets 2016: $459,139Liabilities 2016: $29,745Net Assets 2016: $429,3942016Assets 2017: $533,466Liabilities 2017: $24,267Net Assets 2017: $509,1992017Assets 2018: $465,597Liabilities 2018: $42,793Net Assets 2018: $422,8042018Assets 2019: $727,341Liabilities 2019: $103,066Net Assets 2019: $624,2752019Assets 2020: $634,804Liabilities 2020: $183,349Net Assets 2020: $451,4552020Assets 2021: $431,212Liabilities 2021: $52,241Net Assets 2021: $378,9712021Assets 2022: $614,035Liabilities 2022: $142,006Net Assets 2022: $472,0292022Assets 2023: $503,895Liabilities 2023: $41,174Net Assets 2023: $462,7212023Assets 2024: $317,180Liabilities 2024: $20,008Net Assets 2024: $297,1722024

Highlighted filing

2015

Assets$264,106
Liabilities$24,363
Net Assets$239,743
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $256,8512012Revenue 2013: $399,401Expenses 2013: $380,269Net Income 2013: $19,1322013Revenue 2014: $816,993Expenses 2014: $694,369Net Income 2014: $122,6242014Revenue 2015: $828,672Expenses 2015: $774,373Net Income 2015: $54,2992015Revenue 2016: $1,143,529Expenses 2016: $953,878Net Income 2016: $189,6512016Revenue 2017: $1,338,656Expenses 2017: $1,258,851Net Income 2017: $79,8052017Revenue 2018: $1,231,329Expenses 2018: $1,238,104Net Income 2018: -$6,7752018Revenue 2019: $1,520,528Expenses 2019: $1,319,057Net Income 2019: $201,4712019Revenue 2020: $977,087Expenses 2020: $1,149,907Net Income 2020: -$172,8202020Revenue 2021: $993,795Expenses 2021: $1,066,279Net Income 2021: -$72,4842021Revenue 2022: $1,402,101Expenses 2022: $1,309,043Net Income 2022: $93,0582022Revenue 2023: $1,774,036Expenses 2023: $1,783,344Net Income 2023: -$9,3082023Revenue 2024: $1,918,765Expenses 2024: $2,084,314Net Income 2024: -$165,5492024

Highlighted filing

2015

Revenue$828,672
Expenses$774,373
Net Income$54,299
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$846,506
Mission and Program Overview

Mission

Empowering central Texans to build stronger communities through planting and caring for trees.

Treefolks grows the urban forest through tree planting, education, and community partnerships. Our programs work closely with local governments, schools, and community groups to increase tree canopy and provide information about tree care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,225$173,908▲ $33,683
Pledges and Grants Receivable$9,389$49,468▲ $40,079
Land, Buildings, and Equipment, Net$48,003$40,519▼ $7,484
Prepaid Expenses and Deferred Charges-$211-
Total Assets$197,617$264,106▲ $66,489
Liabilities
Accounts Payable and Accrued Expenses$12,173$17,163▲ $4,990
Deferred Revenue-$7,200-
Total Liabilities$12,173$24,363▲ $12,190
Net Assets / Fund Balance
Unrestricted Net Assets$160,444$212,743▲ $52,299
Temporarily Rstr Net Assets$25,000$27,000▲ $2,000
Total Net Assets Fund Balance$185,444$239,743▲ $54,299
Total Liabilities and Net Assets / Fund Balance$197,617$264,106▲ $66,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,280$26,780$64,060
Leasehold Improvements$3,239$261$3,500
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thais PerkinsExecutive DirectorFT$26,352$26,352

Board Members and Trustees

NameTitle
Mary Ann NeelyPresident
Carol MuhlVice President
Chuck MclellanDirector
Ken FlippinDirector
Kim WilliamsDirector
Matt HollonDirector
Rich DepalmaDirector
Marcus GoreSecretary
Renee WelshTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Acadia HrLeased Employees2 SPENCER DRIVE, Red Hook, NY 12571$355,215
Revenue and Support

Revenue Composition

Contributions and Grants
$827,990
Program Service Revenue
$3,078
Investment Income
$0
Other Revenue
$-2,396
All Other Contributions
$275,567
Change in Net Assets
$54,299

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$118,502Purchase Price
Other Non Cash Contri Table1$64,660Purchase Price
Other Non Cash Contri Table1$29,250Fair Market Value (FMV)
Other Non Cash Contri Table22$16,649Purchase Price
Total Noncash Contributions35$229,061-

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,672
Revenue Not Reported on Form 990
$17,834
Total Revenue per Audited Statements
$846,506
Total Revenue per Form 990
$828,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,158
Salaries, Compensation, and Employee Benefits$355,215
Total Fundraising Expense$12,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,656$24,717$8,240$302,613
Office Expenses$278,536$15,879$721$295,136
Fees for Services Other$76,880$273$0$77,153
Current Officers, Directors, Trustees, and Key Employees$46,873$4,297$1,432$52,602
Depreciation Depletion$10,439$887$295$11,621
Fees for Services Accounting$0$9,384$0$9,384
Conferences and Meetings$2,857$4,718$0$7,575
Insurance$5,798$1,237$0$7,035
Travel$4,866$881$408$6,155
Occupancy$0$4,117$951$5,068
Interest$0$31$0$31
Total Functional Expenses$695,905$66,421$12,047$774,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$792,207
Expenses per Audited Statements$774,373
Total Expenses per Form 990$774,373
Expenses Not Reported on Form 990$17,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,834
Fundraising Gross Income$15,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$29,763$15,438$7,510$7,928
Total Events$29,763$15,438$17,834$-2,396
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 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
Filing and Contact Details

Filer

Filer Name
Treefolks Inc
EIN
74-2569827
Phone
5124435323
Address
PO BOX 704, AUSTIN, TX 78767

Signing Officer

Name
Thais Perkins
Title
Executive Director
Phone
5124435323
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
1,700

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board has been provided a copy of the form 990 prior to its filing.”

Pt VI, Line 12C

“The board and staff are required to disclose all conflicts or potential conflicts when they become aware of them.”

Pt VI, Line 15A

“The board is the compensation committee and reviews the executive director's compensation as part of the budget process.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISER EXPENSES”

Pt XII, Line 2D

“FUNDRAISER EXPENSES”

Raw XML AppendixShowing 400 of 454 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2396
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2396
IRS990/NoncashContributionsAmt0229061
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IRS990/OccupancyGrp/FundraisingAmt0951
IRS990/OccupancyGrp/ManagementAndGeneralAmt04117
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt05068
IRS990/OfficeExpensesGrp/FundraisingAmt0721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015879
IRS990/OfficeExpensesGrp/ProgramServicesAmt0278536
IRS990/OfficeExpensesGrp/TotalAmt0295136
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302613
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0THAIS PERKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0814284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0395165
IRS990/PYProgramServiceRevenueAmt02709
IRS990/PYRevenuesLessExpensesAmt0122624
IRS990/PYSalariesCompEmpBnftPaidAmt0299204
IRS990/PYTotalExpensesAmt0694369
IRS990/PYTotalRevenueAmt0816993
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0843428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0814167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02579088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05787
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84600
IRS990ScheduleA/PublicSupportTotal170Amt02159313
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0419775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0843428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0814167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02579088
IRS990ScheduleA/TotalSupportAmt02579088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064060
IRS990ScheduleD/ExpensesNotReportedAmt017834
IRS990ScheduleD/ExpensesSubtotalAmt0774373
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0261
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherExpensesIncludedAmt017834
IRS990ScheduleD/OtherRevenueAmt017834
IRS990ScheduleD/RevenueNotReportedAmt017834
IRS990ScheduleD/RevenueSubtotalAmt0828672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040519
IRS990ScheduleD/TotalExpensesPerForm990Amt0774373
IRS990ScheduleD/TotalRevenuePerForm990Amt0828672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0846506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0792207
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017834
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09024
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015438
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07510
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt322
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TREES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2REFRIGERATED TRAILER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3VARIOUS ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt164660
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt229250
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt316649
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS BEEN PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND STAFF ARE REQUIRED TO DISCLOSE ALL CONFLICTS OR POTENTIAL CONFLICTS WHEN THEY BECOME AWARE OF THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS THE COMPENSATION COMMITTEE AND REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197617
IRS990/TotalAssetsEOYAmt0264106
IRS990/TotalAssetsGrp/BOYAmt0197617
IRS990/TotalAssetsGrp/EOYAmt0264106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0827990
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012047
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012173
IRS990/TotalLiabilitiesEOYAmt024363
IRS990/TotalLiabilitiesGrp/BOYAmt012173
IRS990/TotalLiabilitiesGrp/EOYAmt024363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239743

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$264,106
Liabilities
$24,363
Net assets
$239,743
Revenue
$828,672
Expenses
$774,373
Net income
$54,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$1.92$2.08$0.17
2023Summary only. Only limited summary data is available for this year.$0.50$0.04$0.46$1.77$1.78$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.14$0.47$1.40$1.31$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$0.99$1.07$0.07
2020Summary only. Only limited summary data is available for this year.$0.63$0.18$0.45$0.98$1.15$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.10$0.62$1.52$1.32$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.42$1.23$1.24$0.01
2017Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$1.34$1.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.14$0.95$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.83$0.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.82$0.69$0.12
2013Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$0.40$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.04$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits