Civic Intelligence

AIDS Foundation Houston Inc.

990 • Fiscal year 2016 • EIN 76-0073661

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 29, 2017

Organization Profilewww.aidshelp.org

View Organization Page

6260 Westpark Drive 100Houston, TX 77057

(713) 623-6796

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

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

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$141,147

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,248,049

Down $175,669 (-5.1%) from 2015

Net Assets

Down

$3,059,091

Down $144,901 (-4.5%) from 2015

Liabilities

Down

$188,958

Down $30,768 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin31st percentile

Revenue

Down

$4,736,394

Down $11,492 (-0.2%) from 2015

Expenses

Up

$4,911,843

Up $191,758 (+4.1%) from 2015

Net Income

Down

-$175,449

Down $203,250 (-731%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2010: $5,016,545Liabilities 2010: $466,055Net Assets 2010: $4,550,4902010Assets 2011: $4,508,370Liabilities 2011: $605,715Net Assets 2011: $3,902,6552011Assets 2012: $3,930,872Liabilities 2012: $715,312Net Assets 2012: $3,215,5602012Assets 2013: $3,618,015Liabilities 2013: $435,878Net Assets 2013: $3,182,1372013Assets 2014: $3,493,237Liabilities 2014: $297,895Net Assets 2014: $3,195,3422014Assets 2015: $3,423,718Liabilities 2015: $219,726Net Assets 2015: $3,203,9922015Assets 2016: $3,248,049Liabilities 2016: $188,958Net Assets 2016: $3,059,0912016Assets 2017: $3,653,995Liabilities 2017: $329,073Net Assets 2017: $3,324,9222017Assets 2018: $3,945,235Liabilities 2018: $462,232Net Assets 2018: $3,483,0032018Assets 2019: $4,110,790Liabilities 2019: $301,283Net Assets 2019: $3,809,5072019Assets 2020: $5,512,913Liabilities 2020: $337,060Net Assets 2020: $5,175,8532020Assets 2021: $7,841,358Liabilities 2021: $559,848Net Assets 2021: $7,281,5102021Assets 2022: $7,013,171Liabilities 2022: $1,255,326Net Assets 2022: $5,757,8452022Assets 2023: $10,635,919Liabilities 2023: $5,059,103Net Assets 2023: $5,576,8162023Assets 2024: $10,319,047Liabilities 2024: $5,034,870Net Assets 2024: $5,284,1772024

Highlighted filing

2016

Assets$3,248,049
Liabilities$188,958
Net Assets$3,059,091
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,606,4332010Expenses 2011: $9,032,3032011Expenses 2012: $6,803,0932012Revenue 2013: $5,287,650Expenses 2013: $5,409,819Net Income 2013: -$122,1692013Revenue 2014: $4,702,999Expenses 2014: $4,706,509Net Income 2014: -$3,5102014Revenue 2015: $4,747,886Expenses 2015: $4,720,085Net Income 2015: $27,8012015Revenue 2016: $4,736,394Expenses 2016: $4,911,843Net Income 2016: -$175,4492016Revenue 2017: $5,560,846Expenses 2017: $5,408,001Net Income 2017: $152,8452017Revenue 2018: $6,180,153Expenses 2018: $5,949,163Net Income 2018: $230,9902018Revenue 2019: $6,734,038Expenses 2019: $6,558,060Net Income 2019: $175,9782019Revenue 2020: $10,747,312Expenses 2020: $9,341,269Net Income 2020: $1,406,0432020Revenue 2021: $15,864,095Expenses 2021: $13,852,689Net Income 2021: $2,011,4062021Revenue 2022: $13,841,295Expenses 2022: $15,083,194Net Income 2022: -$1,241,8992022Revenue 2023: $16,733,503Expenses 2023: $17,162,291Net Income 2023: -$428,7882023Revenue 2024: $15,515,171Expenses 2024: $15,798,878Net Income 2024: -$283,7072024

Highlighted filing

2016

Revenue$4,736,394
Expenses$4,911,843
Net Income-$175,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$4,768,067
Mission and Program Overview

Mission

Aids foundation houston, inc. (afh) is a nonprofit corporation founded in 1982 and was among texas' first organizations dedicated to hiv prevention education and services. Afh provides stabilizing and prevention services including testing, support services, education, benefits and resources counseling, case management, housing, and food and nutrition assistance to the community and low-income, hiv+ men, women, and children. Afh's mission is to end the hiv epidemic in the greater houston area.aids foundation houston, inc. Envisions a community where hiv is stigma-free and rare, and people have equitable access to care.

Aids foundation houston, inc. Provides prevention, support, and housing services to people who have the highest risk of being infected or affected by hiv/aids. The core of our work is to decrease the impact of hiv/aids in an individual's life and in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,416,224$1,449,446▲ $33,222
Pledges and Grants Receivable$423,716$420,545▼ $3,171
Savings and Temporary Cash Investments$406,535$230,941▼ $175,594
Cash and Non-Interest-Bearing Accounts$240,126$147,602▼ $92,524
Investments Other Securities$518$33,086▲ $32,568
Prepaid Expenses and Deferred Charges$15,026$14,308▼ $718
Total Assets$3,423,718$3,248,049▼ $175,669
Other Assets Total$921,573$952,121▲ $30,548
Liabilities
Accounts Payable and Accrued Expenses$219,726$106,263▼ $113,463
Grants Payable-$82,695-
Total Liabilities$219,726$188,958▼ $30,768
Net Assets / Fund Balance
Unrestricted Net Assets$1,762,446$1,627,422▼ $135,024
Temporarily Rstr Net Assets$1,441,546$1,431,669▼ $9,877
Total Net Assets Fund Balance$3,203,992$3,059,091▼ $144,901
Total Liabilities and Net Assets / Fund Balance$3,423,718$3,248,049▼ $175,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$1,800,977$1,800,977
Land$1,282,337-$1,282,337
Equipment$96,884$322,006$418,890
Leasehold Improvements$70,225$5,694$75,919
Other Assets Org$952,121--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly YoungCEOFT$130,208$10,939$141,147
Nicholas WilliamsCFOFT$86,333$103$86,436

Board Members and Trustees

NameTitle
Jessica RossmanChairperson
Amy AbsherDirector
Chris LewisDirector
Dr Jonathan RussellDirector
Dr Mark TschaepeDirector
Dr Stephen FrangosDirector
Gwen RichardDirector
Jennifer WilsonDirector
Jillian SimmonsDirector
Juan Carlos SanchezDirector
Mark B RothDirector
Michael DiazDirector
Michael DulaneyDirector
Michael K StewartDirector
Michelle PisklakDirector
Richard RayDirector
Tanner WilliamsDirector
Thom McDanielDirector
Travis TorrenceDirector
Erin FrySecretary
Leslie NagyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Acquisition Broadway Square LLCApartment rental211 E 7th St STe 620, Austin, TX 78701$218,463
Westpark Houston Investors LPOffice rental1601 Rio Grande St Ste 300a, Austin, TX 78701$167,493
Volunteers of America Texas IncHousing300 East Midway Drive, Euless, TX 76039$155,138
Revenue and Support

Revenue Composition

Contributions and Grants
$4,618,077
Program Service Revenue
$147,875
Investment Income
$1,838
Other Revenue
$-31,396
All Other Contributions
$1,074,278
Change in Net Assets
$-175,449

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$107,631Retail value
Other Non Cash Contri Table1$64,484Retail value
Total Noncash Contributions2$172,115-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,736,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,548
Total Revenue per Audited Statements
$4,766,942
Total Revenue per Form 990
$4,736,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,334,151
Other Expenses$1,525,421
Grants and Similar Amounts Paid$1,052,271
Total Fundraising Expense$388,634
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,148,066$400,480$109,055$1,657,601
Grants to Domestic Individuals$1,052,271--$1,052,271
Fees for Services Other$190,817$81,560$116,402$388,779
Occupancy$235,480$32,040$11,635$279,155
Other Employee Benefits$199,730$46,037$16,738$262,505
Current Officers, Directors, Trustees, and Key Employees$149,978$52,317$14,246$216,541
Payroll Taxes$150,273$34,638$12,593$197,504
Advertising$101,310-$37,159$138,469
Insurance$73,806$3,414$3,171$80,391
Travel$71,718$2,528$2,772$77,018
Office Expenses$52,745$6,870$3,229$62,844
Information Technology$38,285$12,142$6,110$56,537
Depreciation Depletion$35,982$10,693$4,756$51,431
Fees for Services Accounting$36,672$2,462-$39,134
Other Expenses$11,332$953$24,213$36,498
All Other Expenses$1,129$8,940$17,385$27,454
Conferences and Meetings$5,707$4,084$590$10,381
Fees for Services Legal$135$116-$251
Total Functional Expenses$3,802,952$720,257$388,634$4,911,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,911,843
Total Expenses per Audited Statements$4,911,843
Total Expenses per Form 990$4,911,843
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 Direct Expenses$31,673
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AIDS Walk$345,644---
World AIDS Day$132,390---
Total Events$527,471-$31,673$-31,673
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
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

“The Form is reviewed by CFO and the Audit Committee. The Board of Directors is provided a copy prior to filing.”

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

“The Foundation requires Board members to disclose potential conflicts of interest annually in writing. Employees and Board members are covered in the Conflict of Interest Policy. For Board Members, the Conflict of Interest Policy Certification Form is renewed annually. The Conflict of Interest Policy determinations are made and reviewed by the Executive Committee of the Board.”

Form 990, Part VI, Section B, line 15

“The board reviews and approves the compensation of all officers, directors (if applicable), and the CEO. The Board of Directors shall reveiw and use data and surveys of comparable copensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The board of directors documents and maintains records with respect to the deliberations and decisions regarding the compensation arrangement. Management evaluates compensation annually based on individual performance and a review of the United Way salary survey.”

Form 990, Part VI, Section C, line 19

“Upon Request.”

Filing and Contact Details

Filer

Filer Name
AIDS Foundation Houston Inc
EIN
76-0073661
Phone
7136236796
Address
6260 Westpark Drive 100, Houston, TX 77057

Signing Officer

Name
Kelly Young
Title
CEO
Phone
7136236796
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Young
Formed
1982
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
59
Volunteers
300

Preparer

Firm
Carr Riggs & Ingram LLC
Address
Two Riverway 15th Floor, Houston, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Fair Value of trust 30,548.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Change in fair value of interest in charitable trust 30,548.”

Raw XML AppendixShowing 400 of 716 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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jessica Rossman
IRS990/Form990PartVIISectionAGrp/PersonNm1Leslie Nagy
IRS990/Form990PartVIISectionAGrp/PersonNm2Erin Fry
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Absher
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Dulaney
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Stephen Frangos
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm8Thom McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm9Michelle Pisklak
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Ray
IRS990/Form990PartVIISectionAGrp/PersonNm11Gwen Richard
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark B Roth
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Jonathan Russell
IRS990/Form990PartVIISectionAGrp/PersonNm14Juan Carlos Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm15Jillian Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael K Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm17Travis Torrence
IRS990/Form990PartVIISectionAGrp/PersonNm18Dr Mark Tschaepe
IRS990/Form990PartVIISectionAGrp/PersonNm19Tanner Williams
IRS990/Form990PartVIISectionAGrp/PersonNm20Jennifer Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm21Kelly Young
IRS990/Form990PartVIISectionAGrp/PersonNm22Nicholas Williams
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
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IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0527471
IRS990/FundraisingDirectExpensesAmt031673
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt03016328
IRS990/GrantAmt0913031
IRS990/GrantsPayableGrp/EOYAmt082695
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01052271
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01052271
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04768067
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06110
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012142
IRS990/InformationTechnologyGrp/ProgramServicesAmt038285
IRS990/InformationTechnologyGrp/TotalAmt056537
IRS990/InsuranceGrp/FundraisingAmt03171
IRS990/InsuranceGrp/ManagementAndGeneralAmt03414
IRS990/InsuranceGrp/ProgramServicesAmt073806
IRS990/InsuranceGrp/TotalAmt080391
IRS990/InvestmentIncomeGrp/ExclusionAmt01838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01838
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt033086
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01416224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01449446
IRS990/LandBldgEquipCostOrOtherBssAmt03578123
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AIDS Foundation Houston, Inc. provides prevention, support, and housing services to people who have the highest risk of being infected or affected by HIV/AIDS/ The core of our work is to decrease the impact of HIV/AIDS in an individual's life and in our community.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt032040
IRS990/OccupancyGrp/ProgramServicesAmt0235480
IRS990/OccupancyGrp/TotalAmt0279155
IRS990/OfficeExpensesGrp/FundraisingAmt03229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06870
IRS990/OfficeExpensesGrp/ProgramServicesAmt052745
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262505
IRS990/OtherExpensesGrp/Desc0Building repairs and ma
IRS990/OtherExpensesGrp/Desc1Client Supplies
IRS990/OtherExpensesGrp/Desc2Equipment rental and ma
IRS990/OtherExpensesGrp/Desc3Postage & printing
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IRS990/OtherExpensesGrp/FundraisingAmt12441
IRS990/OtherExpensesGrp/FundraisingAmt26094
IRS990/OtherExpensesGrp/FundraisingAmt324213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3953
IRS990/OtherExpensesGrp/ProgramServicesAmt0107413
IRS990/OtherExpensesGrp/ProgramServicesAmt187275
IRS990/OtherExpensesGrp/ProgramServicesAmt252828
IRS990/OtherExpensesGrp/ProgramServicesAmt311332
IRS990/OtherExpensesGrp/TotalAmt0107652
IRS990/OtherExpensesGrp/TotalAmt197575
IRS990/OtherExpensesGrp/TotalAmt271852
IRS990/OtherExpensesGrp/TotalAmt336498
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01148066
IRS990/OtherSalariesAndWagesGrp/TotalAmt01657601
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034638
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150273
IRS990/PayrollTaxesGrp/TotalAmt0197504

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
$3,248,049
Liabilities
$188,958
Net assets
$3,059,091
Revenue
$4,736,394
Expenses
$4,911,843
Net income
-$175,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$5.03$5.28$15.5$15.8$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$5.06$5.58$16.7$17.2$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$1.26$5.76$13.8$15.1$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.56$7.28$15.9$13.9$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.34$5.18$10.7$9.34$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.30$3.81$6.73$6.56$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.46$3.48$6.18$5.95$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.33$3.32$5.56$5.41$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.19$3.06$4.74$4.91$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.22$3.20$4.75$4.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.30$3.20$4.70$4.71$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.62$0.44$3.18$5.29$5.41$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.72$3.22$6.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.61$3.90$9.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.47$4.55$8.61
Peer Organizations

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