Civic Intelligence

Beyond Basics

990 • Fiscal year 2015 • EIN 75-2993015

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 06, 2016

Organization ProfileWWW.BEYONDBASICS.ORG

View Organization Page

PO Box 1504Birmingham, MI 48012

(248) 250-9304

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

85th percentile

$159,377

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

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

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$154,525

Down $85,693 (-36%) from 2014

Net Assets

Down

$109,374

Down $86,655 (-44%) from 2014

Liabilities

Up

$45,151

Up $962 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin25th percentile

Revenue

Up

$1,405,015

Up $34,086 (+2.5%) from 2014

Expenses

Up

$1,491,670

Up $258,131 (+21%) from 2014

Net Income

Down

-$86,655

Down $224,045 (-163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2012: $94,520Liabilities 2012: $52,948Net Assets 2012: $41,5722012Assets 2013: $84,541Liabilities 2013: $25,902Net Assets 2013: $58,6392013Assets 2014: $240,218Liabilities 2014: $44,189Net Assets 2014: $196,0292014Assets 2015: $154,525Liabilities 2015: $45,151Net Assets 2015: $109,3742015Assets 2016: $192,236Liabilities 2016: $94,878Net Assets 2016: $97,3582016Assets 2017: $251,049Liabilities 2017: $167,556Net Assets 2017: $83,4932017Assets 2018: $146,066Liabilities 2018: $80,837Net Assets 2018: $65,2292018Assets 2019: $241,729Liabilities 2019: $57,552Net Assets 2019: $184,1772019Assets 2020: $1,181,105Liabilities 2020: $327,685Net Assets 2020: $853,4202020Assets 2021: $2,664,209Liabilities 2021: $545,297Net Assets 2021: $2,118,9122021Assets 2022: $3,321,801Liabilities 2022: $1,028,830Net Assets 2022: $2,292,9712022Assets 2023: $12,681,122Liabilities 2023: $2,652,132Net Assets 2023: $10,028,9902023Assets 2024: $7,732,294Liabilities 2024: $4,200,374Net Assets 2024: $3,531,9202024

Highlighted filing

2015

Assets$154,525
Liabilities$45,151
Net Assets$109,374
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$20M$10M$0-$10MExpenses 2012: $810,3132012Expenses 2013: $915,5652013Revenue 2014: $1,370,929Expenses 2014: $1,233,539Net Income 2014: $137,3902014Revenue 2015: $1,405,015Expenses 2015: $1,491,670Net Income 2015: -$86,6552015Revenue 2016: $1,594,288Expenses 2016: $1,606,304Net Income 2016: -$12,0162016Revenue 2017: $1,541,361Expenses 2017: $1,555,226Net Income 2017: -$13,8652017Revenue 2018: $1,621,255Expenses 2018: $1,639,519Net Income 2018: -$18,2642018Revenue 2019: $1,717,760Expenses 2019: $1,598,812Net Income 2019: $118,9482019Revenue 2020: $2,848,835Expenses 2020: $2,179,592Net Income 2020: $669,2432020Revenue 2021: $4,401,467Expenses 2021: $3,135,975Net Income 2021: $1,265,4922021Revenue 2022: $6,966,989Expenses 2022: $6,792,930Net Income 2022: $174,0592022Revenue 2023: $18,275,109Expenses 2023: $10,539,090Net Income 2023: $7,736,0192023Revenue 2024: $6,584,264Expenses 2024: $13,081,334Net Income 2024: -$6,497,0702024

Highlighted filing

2015

Revenue$1,405,015
Expenses$1,491,670
Net Income-$86,655
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 6, 2016
Return Version
2014v6.0
Gross Receipts
$1,478,854
Mission and Program Overview

Mission

Beyond basics is a nonprofit corporation that provides reading, writing, art, enrichment, mentoring, and family literacy programs in the lowest performing schools in partnership with educators, corporations, and cultural organizations.

Provide reading, writing, art and mentoring programs to students in low performing schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,293$97,261▼ $4,032
Pledges and Grants Receivable$131,558$47,726▼ $83,832
Land, Buildings, and Equipment, Net$3,851$2,322▼ $1,529
Total Assets$240,218$154,525▼ $85,693
Other Assets Total$3,516$7,216▲ $3,700
Liabilities
Accounts Payable and Accrued Expenses$29,189$45,151▲ $15,962
Unsecured Notes Loans Payable$15,000$0▼ $15,000
Total Liabilities$44,189$45,151▲ $962
Net Assets / Fund Balance
Temporarily Rstr Net Assets$165,305$80,000▼ $85,305
Unrestricted Net Assets$30,724$29,374▼ $1,350
Total Net Assets Fund Balance$196,029$109,374▼ $86,655
Total Liabilities and Net Assets / Fund Balance$240,218$154,525▼ $85,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,322$11,368$13,690
Other Land Buildings$0$1,545$1,545
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela GoodPresidentFT$142,744$16,633$159,377

Board Members and Trustees

NameTitle
Ethan GrossChairman
Thomas ProctorVice President
Alan KalterDirector
Antoine DubeauclardDirector
Benjamin ErulkarDirector
Jared DavisDirector
Robert LiggettDirector
Roberta PolkDirector
SARAH O'HAREDirector
Rj KingSecretary
William McgrailTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,304,269
Program Service Revenue
$40,000
Investment Income
$0
Other Revenue
$60,746
All Other Contributions
$1,180,679
Change in Net Assets
$-86,655

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 Table1$28,061Estimated Fair Value
Total Noncash Contributions1$28,061-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,405,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,405,015
Total Revenue per Form 990
$1,405,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,138,497
Other Expenses$353,173
Total Fundraising Expense$314,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,116$135,591$237,722$843,429
Current Officers, Directors, Trustees, and Key Employees$107,058$17,843$17,843$142,744
Office Expenses$110,308$12,059$2,630$124,997
Payroll Taxes$57,030$17,870$27,240$102,140
Fees for Services Accounting$42,128$25,630$2,736$70,494
Occupancy$44,808$9,311$4,074$58,193
Other Employee Benefits$37,136$6,524$6,524$50,184
All Other Expenses$9,535$2,978$546$13,059
Insurance$9,705$2,017$882$12,604
Information Technology$8,796$1,828$800$11,424
Other Expenses$7,785$1,618$708$10,111
Depreciation Depletion$1,178$244$107$1,529
Interest$466$97$42$605
Total Functional Expenses$939,845$237,225$314,600$1,491,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,491,670
Total Expenses per Audited Statements$1,491,670
Total Expenses per Form 990$1,491,670
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,585
Fundraising Direct Expenses$73,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner / Auction$208,405$124,675$14,118$110,557
Ladies Luncheon Fundraiser$48,055$9,820$2,566$7,254
Total Events$258,175$134,585$72,925$61,660
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
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
No
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 11

“Upon completion of the federal form 990, the return is presented to the board of directors for review. Once approval is provided the president signs the return and submits it to the internal revenue service.”

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

“Annually, all directors and key employees are required to disclose any conflicts of interest by preparing a signed statement of disclosure. Once prepared, all documents are reviewed by the board of directors and conflicts of interest are discussed and possible ramifications are considered.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Beyond Basics
EIN
75-2993015
Phone
2482509304
Address
PO BOX 1504, BIRMINGHAM, MI 48012

Signing Officer

Name
Pamela Good
Title
President
Phone
2482509304
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Good
Formed
2002
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
74
Volunteers
1,500

Preparer

Firm
Uhy Advisors Mi Inc
Address
27725 STANSBURY SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Michael Santicchia
Phone
2483550280
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted asc guidance regarding accounting for uncertainty in income taxes. The guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination letter is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At june 30, 2014 and 2013, there were no uncertain tax positions that require accrual.”

Raw XML AppendixShowing 400 of 497 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09311
IRS990/OccupancyGrp/ProgramServicesAmt044808
IRS990/OccupancyGrp/TotalAmt058193
IRS990/OfficeExpensesGrp/FundraisingAmt02630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012059
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110308
IRS990/OfficeExpensesGrp/TotalAmt0124997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03516
IRS990/OtherAssetsTotalGrp/EOYAmt07216
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050184
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICES AND BA
IRS990/OtherExpensesGrp/Desc2MARKETING AND PROMOTION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0640
IRS990/OtherExpensesGrp/FundraisingAmt1941
IRS990/OtherExpensesGrp/FundraisingAmt211165
IRS990/OtherExpensesGrp/FundraisingAmt3708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21618
IRS990/OtherExpensesGrp/ProgramServicesAmt023441
IRS990/OtherExpensesGrp/ProgramServicesAmt110355
IRS990/OtherExpensesGrp/ProgramServicesAmt27785
IRS990/OtherExpensesGrp/TotalAmt025544
IRS990/OtherExpensesGrp/TotalAmt113448
IRS990/OtherExpensesGrp/TotalAmt211165
IRS990/OtherExpensesGrp/TotalAmt310111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0237722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0843429
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017870
IRS990/PayrollTaxesGrp/ProgramServicesAmt057030
IRS990/PayrollTaxesGrp/TotalAmt0102140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131558
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047726
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA GOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01004028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0280138
IRS990/PYOtherRevenueAmt031751
IRS990/PYProgramServiceRevenueAmt0335150
IRS990/PYRevenuesLessExpensesAmt0137390
IRS990/PYSalariesCompEmpBnftPaidAmt0953401
IRS990/PYTotalExpensesAmt01233539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01370929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01365015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01035779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0723066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0649927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0589593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04363380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0355150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0604716
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04968096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01405015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01390929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0932632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0649927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0589593
IRS990ScheduleA/Total509Grp/TotalAmt04968096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01405015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01390929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0932632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0649927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0589593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04968096
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/BookValueAmt02322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013690
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01491670
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01545
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01405015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION LETTER IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT JUNE 30, 2014 AND 2013, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02322
IRS990ScheduleD/TotalExpensesPerForm990Amt01491670
IRS990ScheduleD/TotalRevenuePerForm990Amt01405015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01405015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01491670
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0734
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0734
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0123590
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072925
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0420
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER / AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LADIES LUNCHEON FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0208405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0258175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134585
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061660
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt018920
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028242
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07560
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035802
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE RENTAL SPACE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$154,525
Liabilities
$45,151
Net assets
$109,374
Revenue
$1,405,015
Expenses
$1,491,670
Net income
-$86,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$4.20$3.53$6.58$13.1$6.50
2023Summary only. Only limited summary data is available for this year.$12.7$2.65$10.0$18.3$10.5$7.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.03$2.29$6.97$6.79$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.55$2.12$4.40$3.14$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.33$0.85$2.85$2.18$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$1.72$1.60$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.08$0.07$1.62$1.64$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.17$0.08$1.54$1.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$1.59$1.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.11$1.41$1.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.37$1.23$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.06$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$0.81
Peer Organizations

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