Civic Intelligence

Wilderness Youth Project Incorporated

990 • Fiscal year 2015 • EIN 77-0526117

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWYP.ORG

View Organization Page

5386 Hollister Ave Ste DSanta Barbara, CA 93111

(805) 964-8096

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$53,994

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

439%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

163%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,602,719

Up $1,305,167 (+439%) from 2014

Net Assets

Up

$1,514,140

Up $1,244,596 (+462%) from 2014

Liabilities

Up

$88,579

Up $60,571 (+216%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin93rd percentile

Revenue

Up

$2,263,046

Up $1,401,012 (+163%) from 2014

Expenses

Up

$1,018,450

Up $173,250 (+20%) from 2014

Net Income

Up

$1,244,596

Up $1,227,762 (+7293%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $161,949Liabilities 2010: $0Net Assets 2010: $161,9492010Assets 2011: $285,240Liabilities 2011: $125,696Net Assets 2011: $159,5442011Assets 2012: $246,175Liabilities 2012: $66,397Net Assets 2012: $179,7782012Assets 2013: $284,619Liabilities 2013: $31,909Net Assets 2013: $252,7102013Assets 2014: $297,552Liabilities 2014: $28,008Net Assets 2014: $269,5442014Assets 2015: $1,602,719Liabilities 2015: $88,579Net Assets 2015: $1,514,1402015Assets 2016: $1,307,530Liabilities 2016: $37,596Net Assets 2016: $1,269,9342016Assets 2017: $1,266,479Liabilities 2017: $166,204Net Assets 2017: $1,100,2752017Assets 2018: $1,839,813Liabilities 2018: $144,308Net Assets 2018: $1,695,5052018Assets 2019: $3,251,522Liabilities 2019: $209,685Net Assets 2019: $3,041,8372019Assets 2020: $4,999,631Liabilities 2020: $350,694Net Assets 2020: $4,648,9372020Assets 2021: $4,833,620Liabilities 2021: $369,243Net Assets 2021: $4,464,3772021Assets 2022: $4,569,974Liabilities 2022: $521,198Net Assets 2022: $4,048,7762022Assets 2023: $4,321,074Liabilities 2023: $536,697Net Assets 2023: $3,784,3772023Assets 2024: $6,503,869Liabilities 2024: $432,025Net Assets 2024: $6,071,8442024

Highlighted filing

2015

Assets$1,602,719
Liabilities$88,579
Net Assets$1,514,140
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $478,0252010Expenses 2011: $558,6132011Revenue 2012: $687,824Expenses 2012: $667,590Net Income 2012: $20,2342012Revenue 2013: $829,246Expenses 2013: $756,314Net Income 2013: $72,9322013Revenue 2014: $862,034Expenses 2014: $845,200Net Income 2014: $16,8342014Revenue 2015: $2,263,046Expenses 2015: $1,018,450Net Income 2015: $1,244,5962015Revenue 2016: $1,171,551Expenses 2016: $1,417,654Net Income 2016: -$246,1032016Revenue 2017: $1,359,551Expenses 2017: $1,549,195Net Income 2017: -$189,6442017Revenue 2018: $2,272,565Expenses 2018: $1,656,239Net Income 2018: $616,3262018Revenue 2019: $3,193,745Expenses 2019: $1,884,249Net Income 2019: $1,309,4962019Revenue 2020: $3,359,436Expenses 2020: $1,853,639Net Income 2020: $1,505,7972020Revenue 2021: $2,337,108Expenses 2021: $2,552,065Net Income 2021: -$214,9572021Revenue 2022: $3,054,697Expenses 2022: $3,242,912Net Income 2022: -$188,2152022Revenue 2023: $3,275,350Expenses 2023: $3,692,732Net Income 2023: -$417,3822023Revenue 2024: $6,234,216Expenses 2024: $4,164,229Net Income 2024: $2,069,9872024

Highlighted filing

2015

Revenue$2,263,046
Expenses$1,018,450
Net Income$1,244,596
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,263,046
Mission and Program Overview

Mission

The mission of wilderness youth project (wyp) is to foster confidence, health and a life-long love of learning for young people and families through active outdoor experiences and mentoring. Wyp envisions teaching the next generation to be peaceful, respectful and confident stewards of our world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,244$1,391,479▲ $1,141,235
Prepaid Expenses and Deferred Charges-$121,000-
Land, Buildings, and Equipment, Net$46,201$79,724▲ $33,523
Investments in Publicly Traded Securities-$10,516-
Inventories for Sale or Use$1,107--
Total Assets$297,552$1,602,719▲ $1,305,167
Liabilities
Accounts Payable and Accrued Expenses$2,809$68,189▲ $65,380
Deferred Revenue$25,000$20,390▼ $4,610
Other Liabilities$199--
Total Liabilities$28,008$88,579▲ $60,571
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,049,570-
Unrestricted Net Assets$269,544$324,570▲ $55,026
Permanently Rstr Net Assets-$140,000-
Total Net Assets Fund Balance$269,544$1,514,140▲ $1,244,596
Total Liabilities and Net Assets / Fund Balance$297,552$1,602,719▲ $1,305,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,749$166,883$245,632
Other Land Buildings$975$2,105$3,080

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$140,000--$140,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Daniel FontaineExecutive Di$53,994$53,994

Board Members and Trustees

NameTitle
Amy SchneiderPresident
Allan RogersDirector
Arnold JaffeDirector
Bridget LewinDirector
Judith LugoDirector
Julie MeersDirector
Kyra RogersDirector
Tony RogersSecretary
Diana PereiraTreasurer
Kerri SanfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,735,581
Program Service Revenue
$526,350
Investment Income
$1,115
Other Revenue
$0
All Other Contributions
$1,735,581
Change in Net Assets
$1,244,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,621
Other Expenses$313,829
Total Fundraising Expense$64,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,929$45,351$35,702$594,982
Payroll Taxes$46,149$5,740$3,756$55,645
Current Officers, Directors, Trustees, and Key Employees$24,297$21,598$8,099$53,994
Occupancy$25,245$3,140$2,055$30,440
Travel$29,700--$29,700
Depreciation Depletion$22,250$2,978$70$25,298
Fees for Services Other$20,704$1,233$411$22,348
Insurance$15,797$1,965$1,286$19,048
Advertising--$10,725$10,725
Office Expenses-$8,312-$8,312
Other Expenses$2,763$344$224$3,331
Fees for Services Accounting-$1,313-$1,313
Total Functional Expenses$858,209$95,715$64,526$1,018,450
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
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, Page 6, Part VI, Line 2

“Two directors are married.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is distributed to all board members via email and sufficient time is given for discussion or questions, prior to being approved and signed by the board treasurer.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors meets in executive session to review the executive director's performance. The executive director is evaluated in areas such as strategy/planning, administration/human resources, board relations and financial resources/accountability. Compensation is reviwed with performance and in comparison with similar positions in comparable organizations.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews the performance and compensation of all staff members.”

Form 990, Page 6, Part VI, Line 19

“All organizational and governing documents, policies and financial documents are available and open to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wilderness Youth Project Inc
EIN
77-0526117
Phone
8059648096
Address
5386 HOLLISTER AVE STE D, SANTA BARBARA, CA 93111

Signing Officer

Name
Diana Pereira
Title
Treasurer
Phone
8059648096
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Schneider
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
46
Volunteers
80

Preparer

Firm
Melissa Petersen & Co
Address
PO BOX 92202, SANTA BARBARA, CA 93190-2202
Preparer
Melissa R Petersen CPA
Phone
8056948331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of wilderness youth project (wyp) is to foster confidence, health and a life-long love of learning for young people and families through active outdoor experiences and mentoring. Wyp envisions teaching the next generation to be peaceful, respectful and confident stewards of our world.”

Form 990, Page 2, Part III, Line 3

“The organization has contracted with another local non-profit to take over the reach program, which has a similar mission to their own, of empowering local youth through connections to nature.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2344
IRS990/OtherExpensesGrp/ProgramServicesAmt0117110
IRS990/OtherExpensesGrp/ProgramServicesAmt127017
IRS990/OtherExpensesGrp/ProgramServicesAmt213248
IRS990/OtherExpensesGrp/ProgramServicesAmt32763
IRS990/OtherExpensesGrp/TotalAmt0117110
IRS990/OtherExpensesGrp/TotalAmt132576
IRS990/OtherExpensesGrp/TotalAmt213628
IRS990/OtherExpensesGrp/TotalAmt33331
IRS990/OtherLiabilitiesGrp/BOYAmt0199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594982
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05740
IRS990/PayrollTaxesGrp/ProgramServicesAmt046149
IRS990/PayrollTaxesGrp/TotalAmt055645
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0140000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121000
IRS990/PrincipalOfficerNm0AMY SCHNEIDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526350
IRS990/ProgSrvcAccomActy2Grp/Desc0REACH IS AN EXPERIENTIAL FOUR-YEAR EDUCATION PROGRAM FOR MOTIVATED HIGH SCHOOL STUDENTS FROM SANTA BARBARA COUNTY. REACH (RESILIENCE, EDUCATION, ADVENTURE, COMMUNITY AND HEALTH) WORKS TO PREPARE STUDENTS FOR LIVES OF PUPOSEFUL ACTION, CONTINUOS LEARNING, AND THE COURAGEOUS PURSUIT OF OPPORTUNITY. THE PROGRAM WAS LAUNCHED BY THE ORFALEA FOUNDATION IN 2012 AND BEGINNING IN 2015, WYP WILL OVERSEE THE PROGRAM UNTIL ITS CONCLUSION IN 2017. THE ORFALEA FOUNDATION PROVIDED A GRANT TO COVER THE EXPENSES OF THE PROGRAM THROUGH ITS CONCLUSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0316
IRS990/PYOtherExpensesAmt0216318
IRS990/PYOtherRevenueAmt01778
IRS990/PYProgramServiceRevenueAmt0472525
IRS990/PYRevenuesLessExpensesAmt016834
IRS990/PYSalariesCompEmpBnftPaidAmt0628882
IRS990/PYTotalExpensesAmt0845200
IRS990/PYTotalRevenueAmt0862034
IRS990/ReconcilationRevenueExpnssAmt01244596
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0518070
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,169
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01735581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0426232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03065447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0527465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0472525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0400427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0365774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0361358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02127549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02308
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02391
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04169
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt05192996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02263046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0859940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0826659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0687488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0555863
IRS990ScheduleA/Total509Grp/TotalAmt05192996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02264161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0862034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0829246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0687824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0556208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05199473
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0140000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0140000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt078749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245632
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03080
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079724
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF WILDERNESS YOUTH PROJECT (WYP) IS TO FOSTER CONFIDENCE, HEALTH AND A LIFE-LONG LOVE OF LEARNING FOR YOUNG PEOPLE AND FAMILIES THROUGH ACTIVE OUTDOOR EXPERIENCES AND MENTORING. WYP ENVISIONS TEACHING THE NEXT GENERATION TO BE PEACEFUL, RESPECTFUL AND CONFIDENT STEWARDS OF OUR WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS CONTRACTED WITH ANOTHER LOCAL NON-PROFIT TO TAKE OVER THE REACH PROGRAM, WHICH HAS A SIMILAR MISSION TO THEIR OWN, OF EMPOWERING LOCAL YOUTH THROUGH CONNECTIONS TO NATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TWO DIRECTORS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS VIA EMAIL AND SUFFICIENT TIME IS GIVEN FOR DISCUSSION OR QUESTIONS, PRIOR TO BEING APPROVED AND SIGNED BY THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MEETS IN EXECUTIVE SESSION TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE EXECUTIVE DIRECTOR IS EVALUATED IN AREAS SUCH AS STRATEGY/PLANNING, ADMINISTRATION/HUMAN RESOURCES, BOARD RELATIONS AND FINANCIAL RESOURCES/ACCOUNTABILITY. COMPENSATION IS REVIWED WITH PERFORMANCE AND IN COMPARISON WITH SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE AND COMPENSATION OF ALL STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL ORGANIZATIONAL AND GOVERNING DOCUMENTS, POLICIES AND FINANCIAL DOCUMENTS ARE AVAILABLE AND OPEN TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01049570
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297552
IRS990/TotalAssetsEOYAmt01602719
IRS990/TotalAssetsGrp/BOYAmt0297552
IRS990/TotalAssetsGrp/EOYAmt01602719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01735581
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064526
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0858209
IRS990/TotalFunctionalExpensesGrp/TotalAmt01018450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028008
IRS990/TotalLiabilitiesEOYAmt088579
IRS990/TotalLiabilitiesGrp/BOYAmt028008
IRS990/TotalLiabilitiesGrp/EOYAmt088579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01514140
IRS990/TotalProgramServiceExpensesAmt0858209
IRS990/TotalProgramServiceRevenueAmt0526350
IRS990/TotalReportableCompFromOrgAmt053994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0527465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02263046
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01602719
IRS990/TravelGrp/ProgramServicesAmt029700
IRS990/TravelGrp/TotalAmt029700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,602,719
Liabilities
$88,579
Net assets
$1,514,140
Revenue
$2,263,046
Expenses
$1,018,450
Net income
$1,244,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.43$6.07$6.23$4.16$2.07
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.54$3.78$3.28$3.69$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.52$4.05$3.05$3.24$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.37$4.46$2.34$2.55$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.35$4.65$3.36$1.85$1.51
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.21$3.04$3.19$1.88$1.31
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.70$2.27$1.66$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.17$1.10$1.36$1.55$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.17$1.42$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$2.26$1.02$1.24
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.86$0.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.83$0.76$0.07
2012Summary only. Only limited summary data is available for this year.$0.25$0.07$0.18$0.69$0.67$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits