Civic Intelligence

Resounding Joy Inc.

990 • Fiscal year 2014 • EIN 75-3190962

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization ProfileWWW.RESOUNDINGJOYINC.ORG
11300 Sorrento Valley Rd No 106San Diego, CA 92121

(858) 457-2200

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$62,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$138,551

Up $3,845 (+2.9%) from 2013

Net Assets

Up

$136,781

Up $7,719 (+6.0%) from 2013

Liabilities

Down

$1,770

Down $3,874 (-69%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Down

$362,409

Down $12,256 (-3.3%) from 2013

Expenses

Up

$361,015

Up $102,074 (+39%) from 2013

Net Income

Down

$1,394

Down $114,330 (-99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $16,898Liabilities 2011: $5,9242011Assets 2012: $19,143Liabilities 2012: $5,805Net Assets 2012: $13,3382012Assets 2013: $134,706Liabilities 2013: $5,644Net Assets 2013: $129,0622013Assets 2014: $138,551Liabilities 2014: $1,770Net Assets 2014: $136,7812014Assets 2015: $179,914Liabilities 2015: $33,909Net Assets 2015: $146,0052015Assets 2016: $73,988Liabilities 2016: $53,354Net Assets 2016: $20,6342016Assets 2017: $110,203Liabilities 2017: $62,996Net Assets 2017: $47,2072017Assets 2018: $206,193Liabilities 2018: $89,796Net Assets 2018: $116,3972018Assets 2019: $197,812Liabilities 2019: $20,255Net Assets 2019: $177,5572019Assets 2020: $235,157Liabilities 2020: $61,249Net Assets 2020: $173,9082020Assets 2021: $301,303Liabilities 2021: $121,749Net Assets 2021: $179,5542021Assets 2022: $351,116Liabilities 2022: $100,637Net Assets 2022: $250,4792022Assets 2024: $223,539Liabilities 2024: $84,110Net Assets 2024: $139,4292024Assets 2025: $162,690Liabilities 2025: $94,383Net Assets 2025: $68,3072025

Highlighted filing

2014

Assets$138,551
Liabilities$1,770
Net Assets$136,781
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $126,119Expenses 2011: $125,972Net Income 2011: $1472011Expenses 2012: $205,0402012Revenue 2013: $374,665Expenses 2013: $258,941Net Income 2013: $115,7242013Revenue 2014: $362,409Expenses 2014: $361,015Net Income 2014: $1,3942014Revenue 2015: $404,267Expenses 2015: $395,043Net Income 2015: $9,2242015Revenue 2016: $348,732Expenses 2016: $474,103Net Income 2016: -$125,3712016Revenue 2017: $378,140Expenses 2017: $351,567Net Income 2017: $26,5732017Revenue 2018: $463,258Expenses 2018: $394,070Net Income 2018: $69,1882018Revenue 2019: $565,839Expenses 2019: $504,679Net Income 2019: $61,1602019Revenue 2020: $482,260Expenses 2020: $485,909Net Income 2020: -$3,6492020Revenue 2021: $532,711Expenses 2021: $527,065Net Income 2021: $5,6462021Revenue 2022: $663,726Expenses 2022: $592,801Net Income 2022: $70,9252022Revenue 2024: $700,638Expenses 2024: $799,398Net Income 2024: -$98,7602024Revenue 2025: $583,848Expenses 2025: $654,970Net Income 2025: -$71,1222025

Highlighted filing

2014

Revenue$362,409
Expenses$361,015
Net Income$1,394
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$390,558
Mission and Program Overview

Mission

Resounding Joy enhances the human experience through the therapeutic use of music.

Promoting social, emotional, physical and spiritual wellbeing through music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$129,062$136,781▲ $7,719
Cash and Non-Interest-Bearing Accounts$11,587$128,783▲ $117,196
Savings and Temporary Cash Investments$115,000$0▼ $115,000
Land, Buildings, and Equipment, Net$8,119$2,914▼ $5,205
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$134,706$138,551▲ $3,845
Other Assets Total$0$6,854▲ $6,854
Liabilities
Other Liabilities$5,644$1,770▼ $3,874
Total Liabilities$5,644$1,770▼ $3,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,062$136,781▲ $7,719
Total Liabilities and Net Assets / Fund Balance$134,706$138,551▲ $3,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,914$40,499$43,413
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara ReuerExecutive Director Non VotingFT$62,200$62,200

Board Members and Trustees

NameTitle
Rick HeinPresident
James WrightDirector
Joe RowlingDirector
John BarrosDirector
Mychelle MowryDirector
Renee SchorDirector
Terry BluemmerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$256,816
Program Service Revenue
$77,898
Investment Income
$118
Other Revenue
$27,577
All Other Contributions
$249,375
Change in Net Assets
$1,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,766
Salaries, Compensation, and Employee Benefits$179,249
Total Fundraising Expense$29,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,878--$82,878
Current Officers, Directors, Trustees, and Key Employees$31,100$15,550$15,550$62,200
Fees for Services Other$18,547$20,132-$38,679
Occupancy$18,229$9,114$9,114$36,457
Payroll Taxes$15,997$2,182$2,182$20,361
Other Employee Benefits$10,850$1,480$1,480$13,810
Travel$11,443--$11,443
Insurance$3,702$1,206$1,206$6,114
Fees for Services Accounting-$5,424-$5,424
Office Expenses$5,136--$5,136
All Other Expenses$4,455--$4,455
Other Expenses$1,805--$1,805
Depreciation Depletion$1,457--$1,457
Advertising$399--$399
Interest$33--$33
Total Functional Expenses$276,395$55,088$29,532$361,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,726
Fundraising Direct Expenses$28,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta$63,167$55,726$27,389$28,337
Total Events$63,167$55,726$28,149$27,577
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Visa$1,403
Loans From Barbara Reuer$367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11

“The federal form 990 is reviewed by and approved by the board of directors.”

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

“Conflict of interest policy is in place and reviewed by the board of directors as necessary.”

Form 990, Part VI, Section B, Line 15

“All compensation for executives is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policy is in place and reviewed by the board of directors as necessary.”

Filing and Contact Details

Filer

Filer Name
Resounding Joy Inc
EIN
75-3190962
Phone
8584572200
Address
11300 SORRENTO VALLEY RD NO 106, SAN DIEGO, CA 92121

Signing Officer

Name
Barbara Reuer
Title
Executive Director
Phone
8584572200
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Reuer
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
65

Preparer

Firm
Lavine Lofgren Morris & Engelberg Llp
Address
4180 LA JOLLA VILLAGE DR STE 300, LA JOLLA, CA 92037
Preparer
Larry J Campbell
Phone
8584551200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 12,807. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,807. Grant writing: program service expenses 0. Management and general expenses 10,200. Fundraising expenses 0. Total expenses 10,200. Webmaster: program service expenses 0. Management and general expenses 9,932. Fundraising expenses 0. Total expenses 9,932. Other: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Graphic artist: program service expenses 740. Management and general expenses 0. Fundraising expenses 0. Total expenses 740.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment 6,325.”

Raw XML AppendixShowing 400 of 445 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/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0109970
IRS990/PYSalariesCompEmpBnftPaidAmt089476
IRS990/PYTotalExpensesAmt0258941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0368911
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077898
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0129062
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0136781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0945462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0357
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01189856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088807
IRS990ScheduleA/Total509Grp/TotalAmt01189856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01190213
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/BookValueAmt02914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS FROM BARBARA REUER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02914
IRS990ScheduleD/TotalLiabilityAmt01770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07441
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07441
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028149
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0720
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0720
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIESTA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt040
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055726
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027389
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 IS REVIEWED BY AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN PLACE AND REVIEWED BY THE BOARD OF DIRECTORS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION FOR EXECUTIVES IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS IN PLACE AND REVIEWED BY THE BOARD OF DIRECTORS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 12,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,807. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,200. WEBMASTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,932. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,932. OTHER: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. GRAPHIC ARTIST: PROGRAM SERVICE EXPENSES 740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 6,325.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134706
IRS990/TotalAssetsEOYAmt0138551
IRS990/TotalAssetsGrp/BOYAmt0134706
IRS990/TotalAssetsGrp/EOYAmt0138551
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0256816
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029532
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05644
IRS990/TotalLiabilitiesEOYAmt01770
IRS990/TotalLiabilitiesGrp/BOYAmt05644
IRS990/TotalLiabilitiesGrp/EOYAmt01770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0276395
IRS990/TotalProgramServiceRevenueAmt077898
IRS990/TotalReportableCompFromOrgAmt062200
IRS990/TotalRevenueGrp/ExclusionAmt027695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,551
Liabilities
$1,770
Net assets
$136,781
Revenue
$362,409
Expenses
$361,015
Net income
$1,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.94$0.68$5.84$6.55$0.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.84$1.39$7.01$7.99$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.01$2.50$6.64$5.93$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.22$1.80$5.33$5.27$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.61$1.74$4.82$4.86$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.20$1.78$5.66$5.05$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.90$1.16$4.63$3.94$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.63$0.47$3.78$3.52$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.53$0.21$3.49$4.74$1.25
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.34$1.46$4.04$3.95$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$3.62$3.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$3.75$2.59$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$2.05
2011Summary only. Only limited summary data is available for this year.$0.17$0.06$1.26$1.26$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits