Civic Intelligence

Capital Youth Empowerment Program Inc

990 • Fiscal year 2016 • EIN 80-0290878

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileCYEP.ORG

View Organization Page

7809 Desiree StAlexandria, VA 22315

(202) 321-8704

Siviq Scores

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

Liabilities / Assets

100th percentile

46.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$29,100

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,116

Down $438 (-28%) from 2015

Net Assets

Down

-$50,219

Down $5,302 (-12%) from 2015

Liabilities

Up

$51,335

Up $4,864 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Up

$209,710

Up $15,245 (+7.8%) from 2015

Expenses

Down

$209,491

Down $30,571 (-13%) from 2015

Net Income

Up

$219

Up $45,816 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $1,090Liabilities 2011: $8,134Net Assets 2011: -$7,0442011Assets 2012: $9,354Liabilities 2012: $8,105Net Assets 2012: $1,2492012Assets 2013: $27,552Liabilities 2013: $12,368Net Assets 2013: $15,1842013Assets 2014: $32,779Liabilities 2014: $33,298Net Assets 2014: -$5192014Assets 2015: $1,554Liabilities 2015: $46,471Net Assets 2015: -$44,9172015Assets 2016: $1,116Liabilities 2016: $51,335Net Assets 2016: -$50,2192016Assets 2017: -$3,170Liabilities 2017: $44,275Net Assets 2017: -$47,4452017Assets 2018: $26,408Liabilities 2018: $39,273Net Assets 2018: -$12,8652018Assets 2019: $36,586Liabilities 2019: $60,161Net Assets 2019: -$23,5752019Assets 2020: $40,436Liabilities 2020: $33,438Net Assets 2020: $6,9982020Assets 2021: $191,446Liabilities 2021: $55,876Net Assets 2021: $135,5702021Assets 2022: $239,090Liabilities 2022: $315,368Net Assets 2022: -$76,2782022Assets 2023: $518,722Liabilities 2023: $143,551Net Assets 2023: $375,1712023

Highlighted filing

2016

Assets$1,116
Liabilities$51,335
Net Assets-$50,219
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $140,628Expenses 2011: $156,546Net Income 2011: -$15,9182011Revenue 2012: $139,319Expenses 2012: $131,025Net Income 2012: $8,2942012Revenue 2013: $216,177Expenses 2013: $200,633Net Income 2013: $15,5442013Revenue 2014: $210,181Expenses 2014: $228,316Net Income 2014: -$18,1352014Revenue 2015: $194,465Expenses 2015: $240,062Net Income 2015: -$45,5972015Revenue 2016: $209,710Expenses 2016: $209,491Net Income 2016: $2192016Revenue 2017: $240,719Expenses 2017: $239,909Net Income 2017: $8102017Revenue 2018: $255,523Expenses 2018: $220,759Net Income 2018: $34,7642018Revenue 2019: $272,053Expenses 2019: $283,877Net Income 2019: -$11,8242019Revenue 2020: $453,500Expenses 2020: $423,910Net Income 2020: $29,5902020Revenue 2021: $1,336,938Expenses 2021: $1,208,366Net Income 2021: $128,5722021Revenue 2022: $1,698,446Expenses 2022: $1,911,832Net Income 2022: -$213,3862022Revenue 2023: $1,907,913Expenses 2023: $1,715,452Net Income 2023: $192,4612023

Highlighted filing

2016

Revenue$209,710
Expenses$209,491
Net Income$219
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$235,949
Mission and Program Overview

Mission

Cyep is dedicated to providing the northern virginia area with fatherhood and teen pregancy prevention programs. The organization was founded to address the issues of the fatherless home and to enhance the lives of youth through education, career planning and development. It aims to unite and empower children to reach their full potential.

Developing a strong foundation for our communities by nurturing our most valuable resources families education

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$17,500$7,500▼ $10,000
Cash and Non-Interest-Bearing Accounts$1,554$1,116▼ $438
Total Assets$1,554$1,116▼ $438
Liabilities
Unsecured Notes Loans Payable$13,107$34,832▲ $21,725
Accounts Payable and Accrued Expenses$15,864$9,003▼ $6,861
Total Liabilities$46,471$51,335▲ $4,864
Net Assets / Fund Balance
Unrestricted Net Assets$-44,917$-50,219▼ $5,302
Total Net Assets Fund Balance$-44,917$-50,219▼ $5,302
Total Liabilities and Net Assets / Fund Balance$1,554$1,116▼ $438
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erick KingCEOPT$29,100-$29,100
Isaac KingCFOPT$21,600-$21,600
Jay K FlowersVice Chair--$7,680$7,680

Board Members and Trustees

NameTitle
Ludwig GainesBoard Chairman
Darryl BrittBoard Member
Jonathan JohnsonBoard Member
Raqiyyah PippinsBoard Member
Sterling RideoutBoard Member
Walter Barnes IiiBoard Member
Marlon MurphySecretary
Darrell McgrawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,409
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-18,699
All Other Contributions
$8,600
Change in Net Assets
$219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,391
Other Expenses$88,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,818--$61,818
Other Salaries and Wages$50,700--$50,700
Fees for Services Other$28,838$3,550-$32,388
Fees for Services Accounting-$9,200-$9,200
Payroll Taxes$8,873--$8,873
Office Expenses$313$5,041-$5,354
Occupancy-$3,000-$3,000
Information Technology-$2,788-$2,788
Conferences and Meetings$312$1,451-$1,763
Advertising$800$560-$1,360
Other Expenses$982$326-$1,308
Total Functional Expenses$181,149$28,342$0$209,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,239
Fundraising Gross Income$7,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$22,155$3,840$823$3,017
Gala$19,234$1,200$2,754$-1,554
Total Events$62,088$7,540$26,239$-18,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,500$7,500▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Cfo reviews form 990 with accountant and with board”

Part VI Line 11B

“MEMBERS.”

Part VI Line 19

“AVAILABLE UPON REQUEST.”

Part VI, Line 11B

“Cfo reviews form 990 with accountant and with board members.”

Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Capital Youth Empowerment Program Inc
EIN
80-0290878
In Care Of
% ISAAC KING
Address
7809 DESIREE ST, ALEXANDRIA, VA 22315

Signing Officer

Name
Isaac King
Title
Chief Financial Ofcr
Phone
7036558175
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaac King
Formed
2008
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
EB Tax Service LLC
Address
817A King Street, Suite 302, Alexandria, VA 22314
Preparer
Eric L Bradshaw
Phone
5719706733
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“FACILITATOR FEES Total expenses - $28838.00 Program service expenses - $28838.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“CONSULTING FEES Total expenses - $3550.00 Program service expenses - $0.00 Mgmt and general expenses - $3550.00 Fundraising expenses - $0.00”

Part XI, Line 9

“LATE PENALTIES”

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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/MissionDesc0PROVIDING FATHERHOOD AND TEEN PREGNANCY PREVENTION PROGRAMS. ADDRESSING THE ISSUES OF THE FATHERLESS HOME. ENHANCING THE LIVES OF YOUTH THROUGH EDUCATION, CAREER PLANNING AND DEVELOPMENT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT SUCCESS: A TEEN PREGNANCY PREVENTION PROGRAM THAT FOCUSES ON ASSISTING TEENAGE BOYS IN MAKING THE RIGHT CHOICES FOR THEIR LIVES. THE PROGRAM USES THE AWARD-WINNING "WISE-GUYS" CURRICULUM, AND COVERS SUCH TOPICS AS FAMILY VALUES, DECISION-MAKING, LIFE PLAN/GOALS, PEER PRESSURE, BIRTH CONTROL, AND SEXUALLY TRANSMITTED DISEASES.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0984808
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.97140
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0984808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154277
IRS990ScheduleA/Total509Grp/TotalAmt0984808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0984808
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054548
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018034
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018199
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026239
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05128
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02214
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01512
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06972
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXEC PAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EXEC PAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt17500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ERICK KING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ISAAC KING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ISAAC KING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/TotalBalanceDueAmt07500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO REVIEWS FORM 990 WITH ACCOUNTANT AND WITH BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITATOR FEES Total expenses - $28838.00 Program service expenses - $28838.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES Total expenses - $3550.00 Program service expenses - $0.00 Mgmt and general expenses - $3550.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CFO REVIEWS FORM 990 WITH ACCOUNTANT AND WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LATE PENALTIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, LINE 11B

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
$1,116
Liabilities
$51,335
Net assets
-$50,219
Revenue
$209,710
Expenses
$209,491
Net income
$219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.52$0.14$0.38$1.91$1.72$0.19
2022Summary only. Only limited summary data is available for this year.$0.24$0.32$0.08$1.70$1.91$0.21
2021Summary only. Only limited summary data is available for this year.$0.19$0.06$0.14$1.34$1.21$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.01$0.45$0.42$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.06$0.02$0.27$0.28$0.01
2018Summary only. Only limited summary data is available for this year.$0.03$0.04$0.01$0.26$0.22$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.04$0.05$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.21$0.21$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.04$0.19$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.21$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.22$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.14$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.14$0.16$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits