Civic Intelligence

Beyond Basics

990 • Fiscal year 2016 • EIN 75-2993015

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

86th percentile

$165,153

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$192,236

Up $37,711 (+24%) from 2015

Net Assets

Down

$97,358

Down $12,016 (-11%) from 2015

Liabilities

Up

$94,878

Up $49,727 (+110%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin39th percentile

Revenue

Up

$1,594,288

Up $189,273 (+13%) from 2015

Expenses

Up

$1,606,304

Up $114,634 (+7.7%) from 2015

Net Income

Up

-$12,016

Up $74,639 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$192,236
Liabilities$94,878
Net Assets$97,358
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$1,594,288
Expenses$1,606,304
Net Income-$12,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,711,145
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
Pledges and Grants Receivable$47,726$176,748▲ $129,022
Cash and Non-Interest-Bearing Accounts$97,261$6,085▼ $91,176
Land, Buildings, and Equipment, Net$2,322$996▼ $1,326
Total Assets$154,525$192,236▲ $37,711
Other Assets Total$7,216$8,407▲ $1,191
Liabilities
Accounts Payable and Accrued Expenses$45,151$74,878▲ $29,727
Mortgage Notes Payable Secured by Investment Property-$20,000-
Total Liabilities$45,151$94,878▲ $49,727
Net Assets / Fund Balance
Temporarily Rstr Net Assets$80,000$150,000▲ $70,000
Unrestricted Net Assets$29,374$-52,642▼ $82,016
Total Net Assets Fund Balance$109,374$97,358▼ $12,016
Total Liabilities and Net Assets / Fund Balance$154,525$192,236▲ $37,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$996$14,239$15,235
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela GoodPresidentFT$148,582$16,571$165,153

Board Members and Trustees

NameTitle
Jack AronsonChairman
Ethan GrossVice President
Cleamon Moorer JrDirector
Emily FordDirector
Ira JaffeDirector
Mohammad QaziDirector
Rj KingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,544,230
Program Service Revenue
$18,460
Investment Income
$0
Other Revenue
$31,598
All Other Contributions
$1,426,330
Change in Net Assets
$-12,016

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$36,307Estimated Fair Value
Other Non Cash Contri Table$15,191Estimated Fair Value
Other Non Cash Contri Table$2,650Estimated Fair Value
Total Noncash Contributions$54,148-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,594,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,929
Total Revenue per Audited Statements
$1,677,217
Total Revenue per Form 990
$1,594,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,319,362
Other Expenses$286,942
Total Fundraising Expense$114,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$852,978$120,374$65,823$1,039,175
Payroll Taxes$97,626$14,287$7,143$119,056
Current Officers, Directors, Trustees, and Key Employees$92,784$17,397$5,799$115,980
Other Employee Benefits$37,024$5,418$2,709$45,151
Occupancy$32,064$4,692$2,346$39,102
Fees for Services Accounting$25,356$3,056$1,528$29,940
All Other Expenses$19,230$1,373$373$20,976
Advertising$3,939$1,039$8,975$13,953
Information Technology$11,021$1,160$197$12,378
Other Expenses$9,782$1,432$716$11,930
Fees for Services Other$8,629$1,040$520$10,189
Insurance$5,190$1,744$380$7,314
Interest$1,828$267$134$2,229
Depreciation Depletion$1,087$159$80$1,326
Fees for Services Legal$622$75$38$735
Total Functional Expenses$1,308,006$184,280$114,018$1,606,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,689,233
Expenses per Audited Statements$1,606,304
Total Expenses per Form 990$1,606,304
Expenses Not Reported on Form 990$82,929
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 Gross Income$148,455
Fundraising Direct Expenses$116,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner / Auction$154,960$71,130$65,049$6,081
Fall Fundraiser$90,615$58,515$23,566$34,949
Total Events$266,355$148,455$116,857$31,598
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“As the 2015 return was finalized close to the due date, the president signed and submitted the return to the internal revenue service. The return was presented to the board of directors for review at the next meeting, which was subsequent to the due date of the return. If adjustments are deemed necessary, an amended return will be filed”

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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Good
Formed
2002
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
99
Volunteers
0

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, 2016 and 2015, there were no uncertain tax positions that require accrual.”

Raw XML AppendixShowing 400 of 480 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/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02914
IRS990/OtherExpensesGrp/FundraisingAmt114343
IRS990/OtherExpensesGrp/FundraisingAmt2716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21432
IRS990/OtherExpensesGrp/ProgramServicesAmt069027
IRS990/OtherExpensesGrp/ProgramServicesAmt131344
IRS990/OtherExpensesGrp/ProgramServicesAmt28475
IRS990/OtherExpensesGrp/ProgramServicesAmt39782
IRS990/OtherExpensesGrp/TotalAmt081468
IRS990/OtherExpensesGrp/TotalAmt131344
IRS990/OtherExpensesGrp/TotalAmt224058
IRS990/OtherExpensesGrp/TotalAmt311930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0852978
IRS990/OtherSalariesAndWagesGrp/TotalAmt01039175
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014287
IRS990/PayrollTaxesGrp/ProgramServicesAmt097626
IRS990/PayrollTaxesGrp/TotalAmt0119056
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176748
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA GOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01304269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0353173
IRS990/PYOtherRevenueAmt060746
IRS990/PYProgramServiceRevenueAmt040000
IRS990/PYRevenuesLessExpensesAmt0-86655
IRS990/PYSalariesCompEmpBnftPaidAmt01138497
IRS990/PYTotalExpensesAmt01491670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01405015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01575828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01365015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01035779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0723066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0649927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05349615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0355150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0209566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0623176
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05972791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01594288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01405015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01390929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0932632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0649927
IRS990ScheduleA/Total509Grp/TotalAmt05972791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01594288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01405015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01390929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0932632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0649927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05972791
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/DonatedServicesAndUseFcltsAmt082929
IRS990ScheduleD/DonatedServicesUseFcltsAmt082929
IRS990ScheduleD/EquipmentGrp/BookValueAmt0996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015235
IRS990ScheduleD/ExpensesNotReportedAmt082929
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01606304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt082929
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01594288
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, 2016 AND 2015, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0996
IRS990ScheduleD/TotalExpensesPerForm990Amt01606304
IRS990ScheduleD/TotalRevenuePerForm990Amt01594288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01677217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01689233
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0117900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER / AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt090615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0266355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0116857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ITEMS FOR FUNDRAISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036307
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt115191
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22650
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS THE 2015 RETURN WAS FINALIZED CLOSE TO THE DUE DATE, THE PRESIDENT SIGNED AND SUBMITTED THE RETURN TO THE INTERNAL REVENUE SERVICE. THE RETURN WAS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AT THE NEXT MEETING, WHICH WAS SUBSEQUENT TO THE DUE DATE OF THE RETURN. IF ADJUSTMENTS ARE DEEMED NECESSARY, AN AMENDED RETURN WILL BE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$192,236
Liabilities
$94,878
Net assets
$97,358
Revenue
$1,594,288
Expenses
$1,606,304
Net income
-$12,016
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits