Civic Intelligence

Project Hired Inc

990 • Fiscal year 2016 • EIN 77-0050319

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 14, 2017

1401 Parkmoor Ave No 125San Jose, CA 95126

(408) 557-0880

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

25th percentile

-8.4%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Up

$741,891

Up $25,684 (+3.6%) from 2015

Net Assets

Up

$564,732

Up $7,812 (+1.4%) from 2015

Liabilities

Up

$177,159

Up $17,872 (+11%) from 2015

Revenue

Down

$2,297,866

Down $211,646 (-8.4%) from 2015

Expenses

Down

$2,290,054

Down $362,099 (-14%) from 2015

Net Income

Up

$7,812

Up $150,453 (+105%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $938,214Liabilities 2011: $171,103Net Assets 2011: $767,1112011Assets 2012: $924,655Liabilities 2012: $146,421Net Assets 2012: $778,2342012Assets 2013: $794,951Liabilities 2013: $92,178Net Assets 2013: $702,7732013Assets 2014: $829,727Liabilities 2014: $130,213Net Assets 2014: $699,5142014Assets 2015: $716,207Liabilities 2015: $159,287Net Assets 2015: $556,9202015Assets 2016: $741,891Liabilities 2016: $177,159Net Assets 2016: $564,7322016Assets 2017: $810,860Liabilities 2017: $220,449Net Assets 2017: $590,4112017Assets 2018: $724,243Liabilities 2018: $165,088Net Assets 2018: $559,1552018Assets 2019: $795,478Liabilities 2019: $159,716Net Assets 2019: $635,7622019Assets 2020: $397,799Liabilities 2020: $91,789Net Assets 2020: $306,0102020Assets 2021: $400,716Liabilities 2021: $16,922Net Assets 2021: $383,7942021Assets 2022: $233,903Liabilities 2022: $12,688Net Assets 2022: $221,2152022Assets 2023: $108,494Liabilities 2023: $2,9812023Assets 2024: $63,342Liabilities 2024: $730Net Assets 2024: $62,6122024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$741,891
Liabilities$177,159
Net Assets$564,732

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,036,0632011Expenses 2012: $3,380,0712012Expenses 2013: $3,175,3872013Revenue 2014: $2,706,921Expenses 2014: $2,710,180Net Income 2014: -$3,2592014Revenue 2015: $2,509,512Expenses 2015: $2,652,153Net Income 2015: -$142,6412015Revenue 2016: $2,297,866Expenses 2016: $2,290,054Net Income 2016: $7,8122016Revenue 2017: $2,306,753Expenses 2017: $2,281,074Net Income 2017: $25,6792017Revenue 2018: $2,295,774Expenses 2018: $2,327,031Net Income 2018: -$31,2572018Revenue 2019: $2,397,568Expenses 2019: $2,320,960Net Income 2019: $76,6082019Revenue 2020: $1,179,199Expenses 2020: $1,508,951Net Income 2020: -$329,7522020Revenue 2021: $283,232Expenses 2021: $205,448Net Income 2021: $77,7842021Revenue 2022: $126,655Expenses 2022: $289,234Net Income 2022: -$162,5792022Revenue 2023: $73,137Expenses 2023: $188,839Net Income 2023: -$115,7022023Revenue 2024: $3,025Expenses 2024: $45,926Net Income 2024: -$42,9012024Revenue 2025: $125Expenses 2025: $62,737Net Income 2025: -$62,6122025

Highlighted filing

2016

Revenue$2,297,866
Expenses$2,290,054
Net Income$7,812
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,306,863
Mission and Program Overview

Mission

Project hired is a 501(c)(3) nonprofit organization with a mission "to assist individuals with disabilities to gain and to sustain employment." to fulfill our mission, we've designed two programs - abilityone direct placements and client services.

To assist individuals with disabilities to gain & to sustain employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,470$254,439▼ $9,031
Accounts Receivable$195,681$244,127▲ $48,446
Savings and Temporary Cash Investments$203,081$203,142▲ $61
Prepaid Expenses and Deferred Charges$23,473$18,620▼ $4,853
Land, Buildings, and Equipment, Net$15,997$11,857▼ $4,140
Total Assets$716,207$741,891▲ $25,684
Other Assets Total$14,505$9,706▼ $4,799
Liabilities
Accounts Payable and Accrued Expenses$146,218$169,659▲ $23,441
Deferred Revenue$13,069$7,500▼ $5,569
Total Liabilities$159,287$177,159▲ $17,872
Net Assets / Fund Balance
Unrestricted Net Assets$556,920$564,732▲ $7,812
Total Net Assets Fund Balance$556,920$564,732▲ $7,812
Total Liabilities and Net Assets / Fund Balance$716,207$741,891▲ $25,684

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$55,548$55,548
Equipment$7,803$22,852$30,655
Other Land Buildings$4,054$811$4,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon A WinstonChief Executive OfficerFT$128,479$8,492$136,971
JAMES GARGIULO -until 012016Chief Operating OfficerFT$93,583$12,715$106,298
Noel KreidlerSenior Director of HR, Prog, & AdminFT$89,802$7,395$97,197

Board Members and Trustees

NameTitle
edWARD J SWEENEYBoard Chair
Lori Princeboard Vice CHAIR
Deb HuffBoard Member
Dr Alette Coble-TempleBoard member
Eric SenesiBoard Member
Gary Olson - to March 2016board member
Scott LewisBOARD Secretary
Allen G WilliamsBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,738
Program Service Revenue
$2,101,067
Investment Income
$61
Other Revenue
$0
All Other Contributions
$140,677
Change in Net Assets
$7,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,940,966
Other Expenses$349,088
Total Fundraising Expense$160,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,130,945$74,221$50,645$1,255,811
Current Officers, Directors, Trustees, and Key Employees$130,372$103,427$53,560$287,359
Other Employee Benefits$243,490$11,692$7,334$262,516
Payroll Taxes$114,401$12,439$8,440$135,280
Fees for Services Other$96,644$4,763$672$102,079
Occupancy$41,994$22,398$17,792$82,184
Office Expenses$17,854$12,965$7,231$38,050
Information Technology$12,268$16,663$7,099$36,030
Fees for Services Accounting-$22,750-$22,750
Insurance$14,450$1,557$794$16,801
Travel$9,996$819$1,085$11,900
Fees for Services Legal-$8,707-$8,707
Depreciation Depletion$3,589$1,916$1,520$7,025
Conferences and Meetings$2,789$1,320$1,808$5,917
Other Expenses$1,493$5,400$2,048$5,400
Total Functional Expenses$1,823,403$305,969$160,682$2,290,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,997
Fundraising Gross Income$8,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
March Empowerment Breakfast$28,075$4,101$733$3,368
October Empowerment Breakfast$28,748$3,820$1,470$2,350
Total Events$65,058$8,997$8,997$0
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 990 by the Independent Accountant, the Board Chair, the Board Treasurer, the Chief Executive Officer, and the Accounting Department will receive a copy to review. This group will conduct a detailed review of the return and will determine key points, and once the group accepts the return, it will be filed with the IRS. Copies of the return will be given to all board members, and a copy will be available to the public upon request.

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

Full disclosure, by notice in writing, shall be made by the interested parties to the full Board of Directors in all conflicts of interest. The Board annually reviews policies to ensure there is compliance. Following full disclosure of a possible conflict of interest or any condition listed within the policy, the Board of Directors shall determine whether a conflict of interest exists and if so, the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect Project HIRED's best interests. Both votes shall be by a majority vote without counting the vote of any interested director, even if the disinterested directors are less than a quorum provided that at least one consenting director is disinterested.

Form 990, Part VI, Section B, line 15

The process for determining compensation starts upon being hired. A compensation package is developed with the use of comparable data from current nonprofit salary surveys. The Board's HR Committee and Treasurer are responsible for reviewing the package and approving it once it is found to be just and reasonable.

Form 990, Part VI, Section C, line 19

The corporation shall keep at its principal executive office, the articles, bylaws and any other governing documents, which shall be open to inspection by the public at all reasonable times during office hours.

Filing and Contact Details

Filer

Filer Name
Project Hired
EIN
77-0050319
Phone
4085570880
Address
1401 Parkmoor Ave No 125, San Jose, CA 95126

Signing Officer

Name
Sharon Winston
Title
Chief Executive Officer
Phone
4085570880
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Winston
Formed
1978
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
59
Volunteers
12

Preparer

Firm
Armanino LLP
Address
50 W San Fernando St Ste 500, San Jose, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's federal returns for the years ended september 30, 2013 and beyond could be subject to examination by federal taxing authorities, generally for three years after they are filed. The organization's state returns for the years ended september 30, 2012 and beyond could be subject to examination by state taxing authorities, generally for four years after they are filed.

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IRS990/Desc0AbilityOne Direct Placements: Individuals with significant disabilities, who would otherwise be unable to sustain competitive employment, are eligible to receive services through our partnership with the federal AbilityOne Program. Project HIRED directly employs call center telephone operators at Veterans Administration Medical Centers in Palo Alto, San Francisco, and Fresno. As part of the program, our Employment Specialists work with the client's doctor to create an accommodations assessment. This assessment identifies the job seeker's unique accommodation and work restriction needs to assure that the Organization provides them with a dynamic and sustainable workplace. We strive to create a process that mirrors the traditional employment process. 37 people were served.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Senior Director of HR, Prog, & Admin
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09768
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017792
IRS990/OccupancyGrp/ManagementAndGeneralAmt022398
IRS990/OccupancyGrp/ProgramServicesAmt041994
IRS990/OccupancyGrp/TotalAmt082184
IRS990/OfficeExpensesGrp/FundraisingAmt07231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012965
IRS990/OfficeExpensesGrp/ProgramServicesAmt017854
IRS990/OfficeExpensesGrp/TotalAmt038050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014505
IRS990/OtherAssetsTotalGrp/EOYAmt09706
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262516
IRS990/OtherExpensesGrp/Desc0STAFF APPRECIATION
IRS990/OtherExpensesGrp/Desc1JOB TRAINING AND RECRUI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0654
IRS990/OtherExpensesGrp/FundraisingAmt12048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25400
IRS990/OtherExpensesGrp/ProgramServicesAmt03118
IRS990/OtherExpensesGrp/ProgramServicesAmt11493
IRS990/OtherExpensesGrp/TotalAmt06591
IRS990/OtherExpensesGrp/TotalAmt15654
IRS990/OtherExpensesGrp/TotalAmt25400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01130945
IRS990/OtherSalariesAndWagesGrp/TotalAmt01255811
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012439
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114401
IRS990/PayrollTaxesGrp/TotalAmt0135280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018620
IRS990/PrincipalOfficerNm0SHARON WINSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0VA CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER Service INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02088289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02088289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112778
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT SERVICES: PROJECT HIRED'S CORE PROGRAM, AVAILABLE TO ADULTS WITH PERMANENT DISABILITIES, OFFERS A WIDE VARIETY OF JOB PLACEMENT SERVICES ON AN INDIVIDUAL BASIS AND IN WORKSHOPS. RECENTLY REVAMPED FOR THE 2014/15 FISCAL YEAR, THE CLIENT SERVICES PROGRAM IS A SUPPORTED, 9-STEP PROCESS THAT BEGINS WITH A PROGRAM READINESS ASSESSMENT AND ENDS WITH PROGRAM GRADUATION AFTER THE CLIENT HAS SUSTAINED A JOB FOR MORE THAN THREE MONTHS. SOME OF THE SERVICES OFFERED INCLUDE:- ONE-ON-ONE SUPPORT WITH EMPLOYMENT SPECIALISTS TO DEVELOP A CAREER GOAL AND AN INDIVIDUAL MARKETING PLAN.- WORKSHOPS TAUGHT MONTHLY WITH SUBJECTS SUCH AS SELF-EXPLORATION, RESUME DEVELOPMENT, AND INTERVIEWING. STARTING IN JANUARY 2015, THE ORGANIZATION offered A SERIES OF NEW WORKSHOPS WITH TOPICS SUCH AS PROFESSIONALISM, DISABILITY DISCLOSURE, AND JOB RETENTION.- NETWORKING THROUGH THE GUEST SPEAKER SESSIONS AND EMPLOYER RECRUITING EVENTS.- CLIENT VOLUNTEER PROGRAM, WHICH ALLOWS CLIENTS TO GAIN CRUCIAL WORK EXPERIENCE AND THE CONFIDENCE THEY NEED TO SUCCEED.- COMPUTER RESOURCE CENTER, WHERE CLIENTS ARE ABLE TO RESEARCH AND FOLLOW-UP WITH JOB LEADS.- INDIVIDUAL RESUME AND COVER LETTER CRITIQUE SESSIONS WITH OUR HR DIRECTOR.- JOB BOARD, WHICH IS FREE TO THE CLIENTS TO SEARCH FOR LOCAL JOBS.108 people were served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176952
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012778
IRS990/ProgSrvcAccomActy3Grp/Desc0Staffing Services - Project HIRED has direct placement partnerships with other non-profit agencies who participate in the AbilityOne Program, and individuals with significant disabilities may be employed with these other agencies. The Organization offers employers access to qualified candidates, who are AbilityOne qualified, on demand across a variety of industries and skill sets. Provides employers with an on the job opportunity to experience and better understand the unique talents, contributions, and potential of workers with disabilities. 0 person was served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0427298
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02355829
IRS990/PYRevenuesLessExpensesAmt0-142641
IRS990/PYSalariesCompEmpBnftPaidAmt02222455
IRS990/PYTotalExpensesAmt02652153
IRS990/PYTotalProfFndrsngExpnsAmt02400
IRS990/PYTotalRevenueAmt02509512
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02088289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0783753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012267499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0722
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56960
IRS990ScheduleA/PublicSupportPY170Pct00.67970
IRS990ScheduleA/PublicSupportTotal170Amt0447010
IRS990ScheduleA/SubstantialContributorsTotAmt0336743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0783753
IRS990ScheduleA/TotalSupportAmt0784835
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/BookValueAmt07803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2013 AND BEYOND COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2012 AND BEYOND COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011857
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056061
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024928
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023974
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07159
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08997
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01797
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0October Empowerment Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0March Empowerment Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0821
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0790
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08997
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0286
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01750
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.06$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.05$0.04
2023Summary only. Only limited summary data is available for this year.$0.11$0.00$0.07$0.19$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.13$0.29$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.28$0.21$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.09$0.31$1.18$1.51$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.16$0.64$2.40$2.32$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.17$0.56$2.30$2.33$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.22$0.59$2.31$2.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$2.30$2.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$2.51$2.65$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.70$2.71$2.71$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.70$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.15$0.78$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.17$0.77$3.04
Peer Organizations

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