Civic Intelligence

Pacific Community Ventures Inc

990 • Fiscal year 2019 • EIN 77-0485877

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.PACIFICCOMMUNITYVENTURES.ORG

View Organization Page

1700 Broadway No 300Oakland, CA 94612

(415) 442-4300

Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.92x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

27th percentile

-2.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$260,872

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$11,846,406

Up $2,067,993 (+21%) from 2018

Net Assets

Up

$5,506,319

Up $312,947 (+6.0%) from 2018

Liabilities

Up

$6,340,087

Up $1,755,046 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Up

$3,303,191

Up $162,330 (+5.2%) from 2018

Expenses

Up

$3,399,729

Up $329,492 (+11%) from 2018

Net Income

Down

-$96,538

Down $167,162 (-237%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60M$40M$20M$0Assets 2011: $5,064,516Liabilities 2011: $694,091Net Assets 2011: $4,370,4252011Assets 2012: $5,819,773Liabilities 2012: $1,071,644Net Assets 2012: $4,748,1292012Assets 2013: $6,810,734Liabilities 2013: $2,087,419Net Assets 2013: $4,723,3152013Assets 2014: $6,582,907Liabilities 2014: $1,982,591Net Assets 2014: $4,600,3162014Assets 2015: $7,228,461Liabilities 2015: $1,920,994Net Assets 2015: $5,307,4672015Assets 2016: $7,232,072Liabilities 2016: $2,274,340Net Assets 2016: $4,957,7322016Assets 2017: $8,080,343Liabilities 2017: $2,959,612Net Assets 2017: $5,120,7312017Assets 2018: $9,778,413Liabilities 2018: $4,585,041Net Assets 2018: $5,193,3722018Assets 2019: $11,846,406Liabilities 2019: $6,340,087Net Assets 2019: $5,506,3192019Assets 2020: $14,304,604Liabilities 2020: $7,500,222Net Assets 2020: $6,804,3822020Assets 2021: $20,029,825Liabilities 2021: $9,941,814Net Assets 2021: $10,088,0112021Assets 2022: $27,379,971Liabilities 2022: $15,939,379Net Assets 2022: $11,440,5922022Assets 2023: $32,014,630Liabilities 2023: $19,096,859Net Assets 2023: $12,917,7712023Assets 2024: $44,588,315Liabilities 2024: $25,798,579Net Assets 2024: $18,789,7362024

Highlighted filing

2019

Assets$11,846,406
Liabilities$6,340,087
Net Assets$5,506,319
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,498,428Expenses 2011: $2,195,917Net Income 2011: $302,5112011Revenue 2012: $3,276,086Expenses 2012: $2,850,813Net Income 2012: $425,2732012Revenue 2013: $3,170,301Expenses 2013: $3,132,943Net Income 2013: $37,3582013Revenue 2014: $2,996,919Expenses 2014: $3,115,457Net Income 2014: -$118,5382014Revenue 2015: $3,426,765Expenses 2015: $2,717,738Net Income 2015: $709,0272015Revenue 2016: $2,462,419Expenses 2016: $2,815,678Net Income 2016: -$353,2592016Revenue 2017: $3,571,339Expenses 2017: $3,392,323Net Income 2017: $179,0162017Revenue 2018: $3,140,861Expenses 2018: $3,070,237Net Income 2018: $70,6242018Revenue 2019: $3,303,191Expenses 2019: $3,399,729Net Income 2019: -$96,5382019Revenue 2020: $5,106,512Expenses 2020: $3,801,013Net Income 2020: $1,305,4992020Revenue 2021: $8,516,576Expenses 2021: $5,236,321Net Income 2021: $3,280,2552021Revenue 2022: $7,307,523Expenses 2022: $5,883,938Net Income 2022: $1,423,5852022Revenue 2023: $7,734,075Expenses 2023: $6,411,162Net Income 2023: $1,322,9132023Revenue 2024: $13,001,442Expenses 2024: $7,015,888Net Income 2024: $5,985,5542024

Highlighted filing

2019

Revenue$3,303,191
Expenses$3,399,729
Net Income-$96,538
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$3,207,192
Mission and Program Overview

Mission

Pacific Community Ventures' mission is to create jobs and economic opportunity in lower-income communities through the direct support of small businesses, as well as by advocating for systemic change to increase investment in these vulnerable communities.

To create jobs and economic opportunity in lower-income communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,453,782$4,557,035▲ $1,103,253
Savings and Temporary Cash Investments$1,007,063$600,699▼ $406,364
Cash and Non-Interest-Bearing Accounts$456,107$302,101▼ $154,006
Accounts Receivable$365,635$270,843▼ $94,792
Investments Other Securities$-54,843$199,628▲ $254,471
Land, Buildings, and Equipment, Net$55,869$47,181▼ $8,688
Prepaid Expenses and Deferred Charges$22,744$22,357▼ $387
Pledges and Grants Receivable$25,770$1,870▼ $23,900
Total Assets$9,778,413$11,846,406▲ $2,067,993
Other Assets Total$4,446,286$5,844,692▲ $1,398,406
Liabilities
Unsecured Notes Loans Payable$4,199,859$5,976,978▲ $1,777,119
Accounts Payable and Accrued Expenses$295,320$275,412▼ $19,908
Escrow Account Liability$62,503$62,503→ $0
Other Liabilities$27,359$25,194▼ $2,165
Total Liabilities$4,585,041$6,340,087▲ $1,755,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,096,543$3,302,535▲ $205,992
Net Assets With Donor Restrictions$2,096,829$2,203,784▲ $106,955
Total Net Assets Fund Balance$5,193,372$5,506,319▲ $312,947
Total Liabilities and Net Assets / Fund Balance$9,778,413$11,846,406▲ $2,067,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,380$23,499$61,879
Leasehold Improvements$8,801$5,280$14,081
Other Assets Org$5,795,228--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jo CookPresident and CEO Till 8/19FT$216,870$44,002$260,872
Justin FierManaging Director, Research & ConsultFT$204,325$19,424$223,749
Justin FierManaging Director, Research & Consul-$186,144$37,605$223,749
Robert PorterManaging Director, Ba & LendingFT$169,207$52,497$221,704
Robyn MillerDirector, Finance & OperationsFT$122,508$31,763$154,271
Thomas WoelfelDirector, Research & ConsultingFT$126,604$23,973$150,577
Patrick DugganDirector, MarketingFT$122,920$16,217$139,137
Bulbul GuptaPresident & CEO Eff 8/19FT$55,137$7,176$62,313

Board Members and Trustees

NameTitle
Cindy KaczmarekBoard Chair
Cecil PlummerBoard Member
Chris AndersenBoard Member
Monica EdwardsBoard Member
Sanjay DattaBoard Member
Steve ApfelbergBoard Member
Teresa PahlSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
BpmAccounting600 CALIFORNIA STREET SUITE 600, San Francisco, CA 94108$110,269
Revenue and Support

Revenue Composition

Contributions and Grants
$1,580,753
Program Service Revenue
$1,470,208
Investment Income
$250,980
Other Revenue
$1,250
All Other Contributions
$1,558,253
Change in Net Assets
$-96,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,037,929
Other Expenses$1,361,800
Total Fundraising Expense$144,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,946$66,713$43,724$893,383
Current Officers, Directors, Trustees, and Key Employees$541,991$91,717$60,967$694,675
Fees for Services Other$325,069$9,594$6,006$340,669
Other Employee Benefits$239,202$84,376$7,203$330,781
Occupancy$175,091$2,076$2,016$179,183
Information Technology$166,901$3,534$3,433$173,868
Payroll Taxes$101,574$9,661$7,855$119,090
Fees for Services Accounting-$96,079-$96,079
Travel$59,154$1,996$1,939$63,089
Interest$55,487--$55,487
All Other Expenses$39,149$1,451$528$41,128
Insurance$21,648$3,174$3,083$27,905
Office Expenses$18,891$2,458$2,387$23,736
Other Expenses$22,411$176$171$22,758
Fees for Service Investment Mgmnt Fees$13,709$2,027$1,970$17,706
Depreciation Depletion$6,728$995$967$8,690
Fees for Services Legal$6,841$603-$7,444
Advertising$6,202$583$566$7,351
Total Functional Expenses$2,875,593$379,297$144,839$3,399,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$25,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 11B

“Form 990 is prepared by an outside firm of tax professionals. The draft form is then reviewed by the organization's finance director, cfo, audit committee chair, and the executive director. After discussion with this group of individuals, the finance director then discusses the contents of the return with the outside tax professionals. After a full review, the final version of the tax return is authorized by the cfo and the executive director.”

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

“All officers, directors and key employees are required to annually attest that they are in conformance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's officers and key employees is reviewed and approved by a duly athorized compensation committee, which is a committee of the board of directors. This committee utilizes a review of other organizations' form 990 filings, annual performance evaluations for all affected staff, and achievement of overall organizational goals.”

Form 990, Part VI, Section C, Line 19

“Articles of incorporation, corporate bylaws, internal policies (such as conflict of interest, whistleblower, etc.), and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Community Ventures Inc
EIN
77-0485877
Phone
4154424300
Address
1700 BROADWAY NO 300, OAKLAND, CA 94612

Signing Officer

Name
Bulbul Gupta
Title
President and CEO
Phone
4154424300
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bulbul Gupta
Formed
1998
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
0

Preparer

Firm
Bhlf Llp
Address
1550 PARKSIDE DRIVE SUITE 260, WALNUT CREEK, CA 94596
Preparer
Brent Hillberg
Phone
9253221150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other : program service expenses 90,836. Management and general expenses 3,411. Fundraising expenses 0. Total expenses 94,247. Consulting: program service expenses 234,233. Management and general expenses 6,183. Fundraising expenses 6,006. Total expenses 246,422.”

FORM 990, PART XI, LINE 9:

“Investment in venture fund 128,310.”

Form 990. Part XII, Line 2C

“This process has not changed from prior year”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains an escrow account with the heron foundation. The heron foundation is a non-managing member of pacific community ventures investment partners iii, llc. The organization is authorized by the terms of the escrow agreement to fund capital calls due from the heron foundation with the escrow balance. The organization receives any interest income from the escrow account in the form of a contribution from the heron foundation.”

PART X, LINE 2:

“The organization has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in material adverse affect on the organization's financial position, results of activities or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalities for uncertain income tax positions at december 31, 2019.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13139936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGING DIRECTOR, RESEARCH & CONSULT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGING DIRECTOR, BA & LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO EFF 8/19
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AND CEO TILL 8/19
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, RESEARCH & CONSULTING
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IRS990/GrantsToOrganizationsInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03534
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IRS990/InsuranceGrp/FundraisingAmt03083
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IRS990/InterestGrp/TotalAmt055487
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TOO MANY PEOPLE STRUGGLE TO MAKE ENDS MEET BECAUSE THEY HAVEN'T BEEN GIVEN A FAIR SHAKE. AT PACIFIC COMMUNITY VENTURES, WE BELIEVE THAT BY INVESTING IN SMALL BUSINESSES, CREATING GOOD JOBS FOR WORKING PEOPLE, AND MAKING MARKETS WORK FOR SOCIAL GOOD, WE CAN CREATE A WORLD WHERE ALL PEOPLE LIVING IN THRIVING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05193372
IRS990/NetAssetsOrFundBalancesEOYAmt05506319
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt096000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031175
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03096543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03302535
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02016
IRS990/OccupancyGrp/ManagementAndGeneralAmt02076
IRS990/OccupancyGrp/ProgramServicesAmt0175091
IRS990/OccupancyGrp/TotalAmt0179183
IRS990/OfficeExpensesGrp/FundraisingAmt02387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02458
IRS990/OfficeExpensesGrp/ProgramServicesAmt018891
IRS990/OfficeExpensesGrp/TotalAmt023736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04446286
IRS990/OtherAssetsTotalGrp/EOYAmt05844692
IRS990/OtherChangesInNetAssetsAmt0128310
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330781
IRS990/OtherExpensesGrp/Desc0LOAN LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc1PROJECTS
IRS990/OtherExpensesGrp/Desc2PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt02024
IRS990/OtherExpensesGrp/FundraisingAmt1171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1176
IRS990/OtherExpensesGrp/ProgramServicesAmt0132305
IRS990/OtherExpensesGrp/ProgramServicesAmt1114000
IRS990/OtherExpensesGrp/ProgramServicesAmt246294
IRS990/OtherExpensesGrp/ProgramServicesAmt322411
IRS990/OtherExpensesGrp/TotalAmt0132305
IRS990/OtherExpensesGrp/TotalAmt1114000
IRS990/OtherExpensesGrp/TotalAmt250402
IRS990/OtherExpensesGrp/TotalAmt322758
IRS990/OtherLiabilitiesGrp/BOYAmt027359
IRS990/OtherLiabilitiesGrp/EOYAmt025194
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01250
IRS990/OtherRevenueTotalAmt01250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0893383
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09661
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101574
IRS990/PayrollTaxesGrp/TotalAmt0119090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022357
IRS990/PrincipalOfficerNm0BULBUL GUPTA
IRS990/PriorPeriodAdjustmentsAmt0250000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH/IMPACT/OTHER
IRS990/ProgramServiceRevenueGrp/Desc1LENDING
IRS990/ProgramServiceRevenueGrp/Desc2BUSINESS ADVISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0853322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1524386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0853322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1524386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292500
IRS990/ProgSrvcAccomActy2Grp/Desc0SMALL BUSINESS ADVISING INTEGRATED LENDING LOAN FUND PROVIDES DEBT CAPITAL AND RESOURCES TO HIGH GROWTH CALIFORNIA BUSINESSES THAT CREATE JOBS AND OPPORTUNITIES IN LOWER INCOME COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01087426
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0524386
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES SMALL, UNDERCAPITALIZED BUSINESSES IN LOW/MODERATE INCOME COMMUNITIES WITH KEY RESOURCES AND INSIGHTS. THIS BUSINESS ADVISORY SERVICE ALLOWS THESE BUSINESSES TO GROW AND WEATHER CHALLENGES, WHICH CONTRIBUTES TO EMPLOYMENT IN LOW/MODERATE INCOME COMMUNITIES, AND GREATER ECONOMIC VITALITY IN THOSE COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0664842
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt092500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01906803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055998
IRS990/PYOtherExpensesAmt01020112
IRS990/PYOtherRevenueAmt04250
IRS990/PYProgramServiceRevenueAmt01173810
IRS990/PYRevenuesLessExpensesAmt070624
IRS990/PYSalariesCompEmpBnftPaidAmt02050125
IRS990/PYTotalExpensesAmt03070237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03140861
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IRS990/ReconcilationRevenueExpnssAmt0-96538
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600699
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01213882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0711295
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058998
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120239
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IRS990ScheduleA/PublicSupportCY170Pct00.45320
IRS990ScheduleA/PublicSupportPY170Pct00.63110
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,846,406
Liabilities
$6,340,087
Net assets
$5,506,319
Revenue
$3,303,191
Expenses
$3,399,729
Net income
-$96,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$25.8$18.8$13.0$7.02$5.99
2023Summary only. Only limited summary data is available for this year.$32.0$19.1$12.9$7.73$6.41$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$15.9$11.4$7.31$5.88$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$9.94$10.1$8.52$5.24$3.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$7.50$6.80$5.11$3.80$1.31
2019Detailed filing. Detailed filing data is available for this year.$11.8$6.34$5.51$3.30$3.40$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$4.59$5.19$3.14$3.07$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$2.96$5.12$3.57$3.39$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$2.27$4.96$2.46$2.82$0.35
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$1.92$5.31$3.43$2.72$0.71
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$1.98$4.60$3.00$3.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.81$2.09$4.72$3.17$3.13$0.04
2012Summary only. Only limited summary data is available for this year.$5.82$1.07$4.75$3.28$2.85$0.43
2011Summary only. Only limited summary data is available for this year.$5.06$0.69$4.37$2.50$2.20$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits