Civic Intelligence

Tech Impact

990 • Fiscal year 2015 • EIN 74-3062511

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.TECHIMPACT.ORG

View Organization Page

417 N 8th St Suite 203Philadelphia, PA 19123

(215) 557-1559

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,618,247

Up $106,587 (+7.1%) from 2014

Net Assets

Up

$1,436,542

Up $52,439 (+3.8%) from 2014

Liabilities

Up

$181,705

Up $54,148 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Up

$2,471,184

Up $545,889 (+28%) from 2014

Expenses

Up

$2,402,555

Up $434,745 (+22%) from 2014

Net Income

Up

$68,629

Up $111,144 (+261%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,389,875Liabilities 2011: $181,855Net Assets 2011: $1,208,0202011Assets 2012: $1,439,715Liabilities 2012: $184,836Net Assets 2012: $1,254,8792012Assets 2013: $1,485,424Liabilities 2013: $142,123Net Assets 2013: $1,343,3012013Assets 2014: $1,511,660Liabilities 2014: $127,557Net Assets 2014: $1,384,1032014Assets 2015: $1,618,247Liabilities 2015: $181,705Net Assets 2015: $1,436,5422015Assets 2016: $2,241,014Liabilities 2016: $477,018Net Assets 2016: $1,763,9962016Assets 2017: $3,100,193Liabilities 2017: $481,877Net Assets 2017: $2,618,3162017Assets 2018: $3,388,100Liabilities 2018: $614,181Net Assets 2018: $2,773,9192018Assets 2019: $3,586,651Liabilities 2019: $652,615Net Assets 2019: $2,934,0362019Assets 2020: $5,629,800Liabilities 2020: $1,769,235Net Assets 2020: $3,860,5652020Assets 2021: $7,349,887Liabilities 2021: $1,124,975Net Assets 2021: $6,224,9122021Assets 2022: $10,895,345Liabilities 2022: $1,322,111Net Assets 2022: $9,573,2342022Assets 2023: $11,107,312Liabilities 2023: $1,894,977Net Assets 2023: $9,212,3352023Assets 2024: $11,831,626Liabilities 2024: $3,880,729Net Assets 2024: $7,950,8972024Assets 2025: $11,400,905Liabilities 2025: $4,291,254Net Assets 2025: $7,109,6512025

Highlighted filing

2015

Assets$1,618,247
Liabilities$181,705
Net Assets$1,436,542
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,956,621Expenses 2011: $1,754,613Net Income 2011: $202,0082011Expenses 2012: $1,771,0542012Revenue 2013: $2,068,367Expenses 2013: $2,018,235Net Income 2013: $50,1322013Revenue 2014: $1,925,295Expenses 2014: $1,967,810Net Income 2014: -$42,5152014Revenue 2015: $2,471,184Expenses 2015: $2,402,555Net Income 2015: $68,6292015Revenue 2016: $4,244,442Expenses 2016: $3,923,734Net Income 2016: $320,7082016Revenue 2017: $5,637,100Expenses 2017: $5,367,398Net Income 2017: $269,7022017Revenue 2018: $6,028,134Expenses 2018: $5,661,708Net Income 2018: $366,4262018Revenue 2019: $6,381,937Expenses 2019: $6,319,164Net Income 2019: $62,7732019Revenue 2020: $8,421,980Expenses 2020: $7,542,047Net Income 2020: $879,9332020Revenue 2021: $13,718,673Expenses 2021: $11,666,506Net Income 2021: $2,052,1672021Revenue 2022: $15,289,025Expenses 2022: $11,932,266Net Income 2022: $3,356,7592022Revenue 2023: $12,029,548Expenses 2023: $12,515,019Net Income 2023: -$485,4712023Revenue 2024: $16,432,715Expenses 2024: $16,194,853Net Income 2024: $237,8622024Revenue 2025: $17,207,788Expenses 2025: $18,353,254Net Income 2025: -$1,145,4662025

Highlighted filing

2015

Revenue$2,471,184
Expenses$2,402,555
Net Income$68,629
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$2,547,905
Mission and Program Overview

Mission

To empower communities and nonprofits

To empower communities and nonprofits to use technology to better serve our world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$732,509$950,612▲ $218,103
Accounts Receivable$229,571$287,142▲ $57,571
Cash and Non-Interest-Bearing Accounts$434,742$263,747▼ $170,995
Inventories for Sale or Use-$30,715-
Pledges and Grants Receivable$24,456$28,211▲ $3,755
Prepaid Expenses and Deferred Charges$70,081$26,611▼ $43,470
Land, Buildings, and Equipment, Net$6,801$17,709▲ $10,908
Total Assets$1,511,660$1,618,247▲ $106,587
Other Assets Total$13,500$13,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$92,442$149,027▲ $56,585
Other Liabilities$14,375$21,112▲ $6,737
Deferred Revenue$20,740$11,566▼ $9,174
Total Liabilities$127,557$181,705▲ $54,148
Net Assets / Fund Balance
Unrestricted Net Assets$1,304,239$1,256,406▼ $47,833
Temporarily Rstr Net Assets$79,864$180,136▲ $100,272
Total Net Assets Fund Balance$1,384,103$1,436,542▲ $52,439
Total Liabilities and Net Assets / Fund Balance$1,511,660$1,618,247▲ $106,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,681$41,909$47,590
Other Land Buildings$12,028$3,867$15,895
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patrick CallihanExecutive DirectorFT$154,288$154,288

Board Members and Trustees

NameTitle
Paul JaskotChair
David BallaiVice Chair
Debbie BankoDirector
Jeffrey HummelDirector
John WinsteadDirector
Nancy BurdDirector
Richard CohenDirector
Sandrea BehrensDirector
Stephen ShanderDirector
Susan KozikDirector
William ComptonDirector
James a JohnsonSecretary
Randall GaboriaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,676
Program Service Revenue
$1,371,017
Investment Income
$36,672
Other Revenue
$-12,181
All Other Contributions
$911,230
Change in Net Assets
$68,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,471,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,516
Total Revenue per Audited Statements
$2,483,700
Total Revenue per Form 990
$2,471,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,659,546
Other Expenses$743,009
Total Fundraising Expense$141,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$986,276$35,408$96,817$1,118,501
Current Officers, Directors, Trustees, and Key Employees$187,807$125,204-$313,011
Office Expenses$127,625$2,062$1,238$130,925
Advertising$106,090$11,558$12,397$130,045
Payroll Taxes$98,773$23,396$7,413$129,582
Other Employee Benefits$78,616$12,944$6,892$98,452
Occupancy$76,190$10,397$5,866$92,453
All Other Expenses$62,734$14,545$4,722$82,001
Fees for Services Other$56,160$8,152$1,114$65,426
Travel$52,638$3,157$1,780$57,575
Fees for Services Accounting$29,309$4,255$582$34,146
Other Expenses$29,739$26,930$0$26,930
Insurance$14,027$2,045$1,153$17,225
Depreciation Depletion$5,724$28$344$6,096
Information Technology$4,917$689$389$5,995
Total Functional Expenses$1,975,511$285,511$141,533$2,402,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,431,261
Expenses per Audited Statements$2,402,555
Total Expenses per Form 990$2,402,555
Expenses Not Reported on Form 990$28,706
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,706
Fundraising Gross Income$16,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$159,646$16,525-$16,525
Total Events$159,646$16,525$28,706$-12,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Advances$21,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

“The majority of the board of directors must approve the form 990 within one week of submission.”

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

“The policy is distributed and collected annually from staff and board of directors.”

Form 990, Part VI, Section B, Line 15

“Officer compensation is reviewed and approved by the governance committee and board of directors. Hiring and terms are approved by full board of directors.”

Form 990, Part VI, Section C, Line 18

“FURNISHED UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Tech Impact
EIN
74-3062511
Phone
2155571559
Address
417 N 8TH ST SUITE 203, PHILADELPHIA, PA 19123

Signing Officer

Name
Patrick Callihan
Title
Executive Director
Phone
2155571559
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Callihan
Formed
2002
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
375

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA RD BLDG 2 STE 200, MAPLE SHADE, NJ 08052
Preparer
William J Stackhouse CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

Part X111, Line C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct costs of fundraising 28,706.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct costs of fundraising 28,706.”

Raw XML AppendixShowing 400 of 547 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/Desc0PROVIDE TECHNOLOGY ASSISTANCE NEEDED FOR NONPROFITS TO MEET THEIR MISSIONS MORE EFFICIENTLY AND EFFECTIVELY. THE MAJORITY OF WHICH PROVIDES DIRECT SERVICES TO UNDERSERVED COMMUNITY MEMBERS OF OUR MEMBER ORGANIZATIONS, APPROXIMATELY 200 ARE PROVIDING DIRECT SUPPORT TO OUR COMMUNITY IN WORKFORCE DEVELOPMENT, HEALTH, HUMAN SERVICES, AND COMMUNITY DEVELOPMENT. OUR REMAINING MEMBERS SERVE THE COMMUNITY THROUGH CULTURAL INITIATIVES, ART, AND ADVOCACY. IN TOTAL, BY HELPING THE NONPROFITS WHO PROVIDE THEM WITH SERVICES, TECH IMPACT'S SERVICES HAVE AN IMPACT ON HUNDREDS OF THOUSANDS OF INDIVIDUALS IN OUR COMMUNITY EACH YEAR.OVER 100 ORGANIZATIONS RELY ON TECH IMPACT FOR REGULAR TECHNOLOGY MAINTENANCE. THESE SERVICES DEMONSTRATE AN ORGANIZATION'S COMMITMENT TO BEING STABLE AND SECURE AND PROVIDES THE REGULAR MAINTENANCE THEY NEED TO REMAIN SO. OVER 300 INDIVIDUALS RECEIVED 2,500 HOURS OF TRAINING ON PRODUCTIVITY SOFTWARE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0143121
IRS990/FundraisingDirectExpensesAmt028706
IRS990/FundraisingGrossIncomeAmt016525
IRS990/GainOrLossGrp/SecuritiesAmt026751
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074766
IRS990/GrossReceiptsAmt02547905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0389
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0689
IRS990/InformationTechnologyGrp/ProgramServicesAmt04917
IRS990/InformationTechnologyGrp/TotalAmt05995
IRS990/InsuranceGrp/FundraisingAmt01153
IRS990/InsuranceGrp/ManagementAndGeneralAmt02045
IRS990/InsuranceGrp/ProgramServicesAmt014027
IRS990/InsuranceGrp/TotalAmt017225
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IRS990/InvestmentIncomeGrp/ExclusionAmt09921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09921
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IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt017709
IRS990/LandBldgEquipCostOrOtherBssAmt063485
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt048015
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09692
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER COMMUNITIES AND NONPROFITS TO USE TECHNOLOGY TO BETTER SERVE OUR WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01384103
IRS990/NetAssetsOrFundBalancesEOYAmt01436542
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026751
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026751
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16190
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05866
IRS990/OccupancyGrp/ManagementAndGeneralAmt010397
IRS990/OccupancyGrp/ProgramServicesAmt076190
IRS990/OccupancyGrp/TotalAmt092453
IRS990/OfficeExpensesGrp/FundraisingAmt01238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02062
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127625
IRS990/OfficeExpensesGrp/TotalAmt0130925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013500
IRS990/OtherAssetsTotalGrp/EOYAmt013500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06892
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098452
IRS990/OtherExpensesGrp/Desc0RECRUITING
IRS990/OtherExpensesGrp/Desc1FOOD AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0826
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226930
IRS990/OtherExpensesGrp/ProgramServicesAmt031169
IRS990/OtherExpensesGrp/ProgramServicesAmt127717
IRS990/OtherExpensesGrp/ProgramServicesAmt229739
IRS990/OtherExpensesGrp/TotalAmt033459
IRS990/OtherExpensesGrp/TotalAmt130994
IRS990/OtherExpensesGrp/TotalAmt229739
IRS990/OtherExpensesGrp/TotalAmt326930
IRS990/OtherLiabilitiesGrp/BOYAmt014375
IRS990/OtherLiabilitiesGrp/EOYAmt021112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0986276
IRS990/OtherSalariesAndWagesGrp/TotalAmt01118501
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023396
IRS990/PayrollTaxesGrp/ProgramServicesAmt098773
IRS990/PayrollTaxesGrp/TotalAmt0129582
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026611
IRS990/PrincipalOfficerNm0PATRICK CALLIHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01371017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01371017
IRS990/ProgSrvcAccomActy2Grp/Desc0ITWORKS PROGRAM OFFERS A FREE, IMMERSIVE IT TRAINING PROGRAM TO VULNERABLE YOUNG ADULTS (HIGH ACIEVING HIGH SCHOOL GRADUATES, 18-24, WHO HAVE NOT MOVED ON TO COLLEGE). STUDENTS RECEIVE A PROFESSIONAL CERTIFICATION IN IT AND A REAL-WORLD INTERNSHIP INSIDE LEADING CORPORATIONS AND NONPROFITS. THE GOAL IS TO HAVE GRADUATES GAIN A MARKETABLE SKILL SET, IMPROVED CONFIDENCE, LEADERSHIP ABILITIES, AND A BROAD UNDERSTANDING OF THE NONPROFIT COMMUNITY AND ITS INTERACTIONS. THEIR SALARIES ARE INCREASED BY 100% ON AVERAGE, AND THEY BEGIN ON THE PATH TO A PROMISING CAREER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0574548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0622646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018620
IRS990/PYOtherExpensesAmt0534422
IRS990/PYOtherRevenueAmt0-10480
IRS990/PYProgramServiceRevenueAmt01294509
IRS990/PYRevenuesLessExpensesAmt0-42515
IRS990/PYSalariesCompEmpBnftPaidAmt01433388
IRS990/PYTotalExpensesAmt01967810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01925295
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt068629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01371017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0732509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0950612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01075676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0612166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0828309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0602396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0698498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03817045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05146153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72080
IRS990ScheduleA/PublicSupportPY170Pct00.78980
IRS990ScheduleA/PublicSupportTotal170Amt02836588
IRS990ScheduleA/SubstantialContributorsTotAmt0980457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01075676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0612166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0828309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0602396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0698498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03817045
IRS990ScheduleA/TotalSupportAmt03935249
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047590
IRS990ScheduleD/ExpensesNotReportedAmt028706
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02402555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16190
IRS990ScheduleD/OtherExpensesIncludedAmt028706
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT ADVANCES
IRS990ScheduleD/OtherRevenueAmt028706
IRS990ScheduleD/RevenueNotReportedAmt012516
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02471184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.

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Filings

Displayed year

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

Open filing
Assets
$1,618,247
Liabilities
$181,705
Net assets
$1,436,542
Revenue
$2,471,184
Expenses
$2,402,555
Net income
$68,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$4.29$7.11$17.2$18.4$1.15
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$3.88$7.95$16.4$16.2$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.89$9.21$12.0$12.5$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.32$9.57$15.3$11.9$3.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$1.12$6.22$13.7$11.7$2.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$1.77$3.86$8.42$7.54$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.65$2.93$6.38$6.32$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.61$2.77$6.03$5.66$0.37
2017Summary only. Only limited summary data is available for this year.$3.10$0.48$2.62$5.64$5.37$0.27
2016Summary only. Only limited summary data is available for this year.$2.24$0.48$1.76$4.24$3.92$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.18$1.44$2.47$2.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.13$1.38$1.93$1.97$0.04
2013Summary only. Only limited summary data is available for this year.$1.49$0.14$1.34$2.07$2.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.18$1.25$1.77
2011Summary only. Only limited summary data is available for this year.$1.39$0.18$1.21$1.96$1.75$0.20
Peer Organizations

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