Civic Intelligence

Star Council on Substance Abuse

990 • Fiscal year 2016 • EIN 75-1820792

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 12, 2017

Organization Profilewww.starcouncil.org
P O Box 976Stephenville, TX 76401

(254) 965-5515

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$61,800

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$587,089

Down $30,504 (-4.9%) from 2015

Net Assets

Up

$357,494

Up $29,725 (+9.1%) from 2015

Liabilities

Down

$229,595

Down $60,229 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Down

$1,203,762

Down $65,338 (-5.1%) from 2015

Expenses

Down

$1,174,037

Down $100,221 (-7.9%) from 2015

Net Income

Up

$29,725

Up $34,883 (+676%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $633,149Liabilities 2011: $257,545Net Assets 2011: $375,6042011Assets 2012: $633,899Liabilities 2012: $251,102Net Assets 2012: $382,7972012Assets 2013: $544,633Liabilities 2013: $222,984Net Assets 2013: $321,6492013Assets 2014: $615,986Liabilities 2014: $283,098Net Assets 2014: $332,8882014Assets 2015: $617,593Liabilities 2015: $289,824Net Assets 2015: $327,7692015Assets 2016: $587,089Liabilities 2016: $229,595Net Assets 2016: $357,4942016Assets 2017: $579,834Liabilities 2017: $213,762Net Assets 2017: $366,0722017Assets 2018: $383,481Liabilities 2018: $62,128Net Assets 2018: $321,3532018Assets 2019: $373,809Liabilities 2019: $68,888Net Assets 2019: $304,9212019Assets 2020: $302,886Liabilities 2020: $213,759Net Assets 2020: $89,1272020Assets 2021: $376,280Liabilities 2021: $211,933Net Assets 2021: $164,3472021Assets 2022: $439,472Liabilities 2022: $301,733Net Assets 2022: $137,7392022Assets 2023: $397,069Liabilities 2023: $262,026Net Assets 2023: $135,0432023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$587,089
Liabilities$229,595
Net Assets$357,494
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,109,879Expenses 2011: $1,070,915Net Income 2011: $38,9642011Revenue 2012: $1,180,951Expenses 2012: $1,151,620Net Income 2012: $29,3312012Revenue 2013: $1,038,267Expenses 2013: $1,099,415Net Income 2013: -$61,1482013Revenue 2014: $1,103,524Expenses 2014: $1,092,285Net Income 2014: $11,2392014Revenue 2015: $1,269,100Expenses 2015: $1,274,258Net Income 2015: -$5,1582015Revenue 2016: $1,203,762Expenses 2016: $1,174,037Net Income 2016: $29,7252016Revenue 2017: $1,160,549Expenses 2017: $1,180,624Net Income 2017: -$20,0752017Revenue 2018: $1,103,968Expenses 2018: $1,148,687Net Income 2018: -$44,7192018Revenue 2019: $1,115,029Expenses 2019: $1,131,461Net Income 2019: -$16,4322019Revenue 2020: $847,176Expenses 2020: $1,062,970Net Income 2020: -$215,7942020Revenue 2021: $936,348Expenses 2021: $861,128Net Income 2021: $75,2202021Revenue 2022: $760,735Expenses 2022: $767,790Net Income 2022: -$7,0552022Revenue 2023: $794,717Expenses 2023: $797,413Net Income 2023: -$2,6962023Revenue 2025: $251,886Expenses 2025: $277,421Net Income 2025: -$25,5352025

Highlighted filing

2016

Revenue$1,203,762
Expenses$1,174,037
Net Income$29,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,203,762
Mission and Program Overview

Mission

Prevention education for youth and outpatient counseling for treatment of substance abuse

Prevention education and outpatient counseling for treatment of substance abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,390$225,955▼ $8,435
Investments Other Securities$146,650$155,000▲ $8,350
Savings and Temporary Cash Investments$146,137$95,622▼ $50,515
Accounts Receivable$77,469$85,374▲ $7,905
Prepaid Expenses and Deferred Charges$12,947$25,138▲ $12,191
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$617,593$587,089▼ $30,504
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,650$133,300▼ $13,350
Accounts Payable and Accrued Expenses$139,098$93,453▼ $45,645
Deferred Revenue$4,076$2,842▼ $1,234
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$289,824$229,595▼ $60,229
Net Assets / Fund Balance
Unrestricted Net Assets$181,119$224,194▲ $43,075
Temporarily Rstr Net Assets$146,650$133,300▼ $13,350
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$327,769$357,494▲ $29,725
Total Liabilities and Net Assets / Fund Balance$617,593$587,089▼ $30,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,755$109,860$0
Other Land Buildings$0$0$0
Land$11,120-$0
Equipment$1,080$73,491$0
Leasehold Improvements$0$0$0
Closely Held Equity Interests$0--
Financial Derivatives$155,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn PipesExecutive DirectorFT$61,800$61,800

Board Members and Trustees

NameTitle
Jason KingBoard President
Mikah TaylorBoard Vice President
Jeff AlexanderBoard Member
Richard PetronisBoard Member
David StanphillSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,071,850
Program Service Revenue
$131,195
Investment Income
$717
Other Revenue
$0
All Other Contributions
$42,810
Change in Net Assets
$29,725

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial3$32,472Mkt value
Other Non Cash Contri Table276$2,763Non skilled labor rate
Other Non Cash Contri Table7$671Retail value
Other Non Cash Contri Table2$297Used equipment listing
Total Noncash Contributions288$36,203-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,203,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,203,762
Total Revenue per Form 990
$1,203,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$841,205
Other Expenses$332,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,368$49,588$0$662,956
Occupancy$108,785$4,208$0$112,993
Office Expenses$50,391$15,001$0$65,392
Current Officers, Directors, Trustees, and Key Employees$0$61,800$0$61,800
Payroll Taxes$48,595$13,044$0$61,639
Other Employee Benefits$45,963$186$0$46,149
Travel$42,013$1,760$0$43,773
Information Technology$20,928$1,349$0$22,277
Fees for Services Accounting$0$9,500$0$9,500
Advertising$6,194$2,516$0$8,710
Pension Plan Contributions$5,411$3,250$0$8,661
Depreciation Depletion$7,705$730-$8,435
Insurance$4,442$2,795$0$7,237
Conferences and Meetings$4,282$473$0$4,755
Interest$0$3,410$0$3,410
Other Expenses$892$1,362$0$2,254
Fees for Services Other$1,900$0$0$1,900
Total Functional Expenses$1,161,012$13,025$0$1,174,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,174,037
Total Expenses per Audited Statements$1,174,037
Total Expenses per Form 990$1,174,037
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“All documentation is reviewed in a regular Board meeting, with discussion and motion, and vote for acceptance and approval for completion and filing to the proper authority or agency.”

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

“Board Members are required to complete the Conflict of Interest documents annually. These documents are filed with the Board meeting minutes in a binder retained in the Administration offices of the organization. All employees as part of orientation are required to disclose any existing or potential conflicts of interest at acceptance of position with organization.”

Form 990, Part VI, Section B, Line 15

“Review of the prevailing salary scale for Executive Directors of organizations of like size within 150 mile radius of the main administration offices in Stephenville, TX was conducted by the Personnel committee of the Board during the process of searching for and hiring a new Executive Director in March 2011. There are no paid Board positions and other Director level position salaries are based on salary scale for organizations of like size, but smaller geographic area than that of the Executive Director position. The determination of salaries is made by the Executive Director, with approval by the Board as part of the oversight function of the hiring processes of the organization.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are made available each year through the Federal Clearinghouse Texas State Attorney General Office and the Texas Department of State Health Services Contractor Compliance Department. Other governing documents are viewable in pdf on our website or by written request from organizations and individuals who contribute or provide support. Form 990 and independent audit reports are available for review on organization website.”

Filing and Contact Details

Filer

Filer Name
Star Council on Substance Abuse
EIN
75-1820792
Phone
2549655515
Address
P O Box 976, Stephenville, TX 76401

Signing Officer

Name
Marilyn Pipes
Title
Executive Director
Phone
2549655515
Signed
2017-04-12

Organization Details

Principal Officer
Marilyn Pipes
Formed
1983
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
6
Raw XML AppendixShowing 400 of 637 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/InterestGrp/ManagementAndGeneralAmt03410
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03410
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0717
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0146650
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0155000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225955
IRS990/LandBldgEquipCostOrOtherBssAmt0409306
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Prevention education for youth and outpatient counseling for treatment of substance abuse
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0146650
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0133300
IRS990/NetAssetsOrFundBalancesBOYAmt0327769
IRS990/NetAssetsOrFundBalancesEOYAmt0357494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt036203
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04208
IRS990/OccupancyGrp/ProgramServicesAmt0108785
IRS990/OccupancyGrp/TotalAmt0112993
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015001
IRS990/OfficeExpensesGrp/ProgramServicesAmt050391
IRS990/OfficeExpensesGrp/TotalAmt065392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046149
IRS990/OtherExpensesGrp/Desc0In Kind Expenses
IRS990/OtherExpensesGrp/Desc1Indirect Costs Allocated
IRS990/OtherExpensesGrp/Desc2Information Dissemination and Alt Activities
IRS990/OtherExpensesGrp/Desc3Licenses and Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-158382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31362
IRS990/OtherExpensesGrp/ProgramServicesAmt036203
IRS990/OtherExpensesGrp/ProgramServicesAmt1158382
IRS990/OtherExpensesGrp/ProgramServicesAmt25558
IRS990/OtherExpensesGrp/ProgramServicesAmt3892
IRS990/OtherExpensesGrp/TotalAmt036203
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt25993
IRS990/OtherExpensesGrp/TotalAmt32254
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662956
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013044
IRS990/PayrollTaxesGrp/ProgramServicesAmt048595
IRS990/PayrollTaxesGrp/TotalAmt061639
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05411
IRS990/PensionPlanContributionsGrp/TotalAmt08661
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025138
IRS990/PrincipalOfficerNm0Marilyn Pipes
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/BusinessCd1621420
IRS990/ProgramServiceRevenueGrp/BusinessCd2621420
IRS990/ProgramServiceRevenueGrp/Desc0Third Party Insurance Payments
IRS990/ProgramServiceRevenueGrp/Desc1Registration Fees Education Services
IRS990/ProgramServiceRevenueGrp/Desc2Lab Fees and Misc Other
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217380
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0School based prevention education for youth aged 9 to 14 and related alternative activities to support curriculum.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0401376
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0382291
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Fee for service education programs including alcohol awareness for minors, tobacco cessation program, batterers intervention prevention program and other minor programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066391
IRS990/ProgSrvcAccomActy3Grp/GrantAmt033905
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01115484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01795
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0389905
IRS990/PYOtherRevenueAmt0967
IRS990/PYProgramServiceRevenueAmt0150854
IRS990/PYRevenuesLessExpensesAmt0-5158
IRS990/PYSalariesCompEmpBnftPaidAmt0884353
IRS990/PYTotalExpensesAmt01274258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01269100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088769
IRS990/RoyaltiesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,089
Liabilities
$229,595
Net assets
$357,494
Revenue
$1,203,762
Expenses
$1,174,037
Net income
$29,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.25$0.28$0.03
2023Summary only. Only limited summary data is available for this year.$0.40$0.26$0.14$0.79$0.80$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.30$0.14$0.76$0.77$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.21$0.16$0.94$0.86$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.21$0.09$0.85$1.06$0.22
2019Summary only. Only limited summary data is available for this year.$0.37$0.07$0.30$1.12$1.13$0.02
2018Summary only. Only limited summary data is available for this year.$0.38$0.06$0.32$1.10$1.15$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.21$0.37$1.16$1.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.36$1.20$1.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.29$0.33$1.27$1.27$0.01
2014Summary only. Only limited summary data is available for this year.$0.62$0.28$0.33$1.10$1.09$0.01
2013Summary only. Only limited summary data is available for this year.$0.54$0.22$0.32$1.04$1.10$0.06
2012Summary only. Only limited summary data is available for this year.$0.63$0.25$0.38$1.18$1.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.63$0.26$0.38$1.11$1.07$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits