Civic Intelligence

The Capital Good Fund

990 • Fiscal year 2013 • EIN 80-0348382

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A

View Organization Page

56 Pine Street02903

(866) 584-3651

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$301,047

Up $83,731 (+39%) from 2012

Net Assets

Down

$81,070

Down $41,992 (-34%) from 2012

Liabilities

Up

$219,977

Up $125,723 (+133%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

$414,479

No earlier filing loaded for comparison.

Expenses

Up

$456,471

Up $186,410 (+69%) from 2012

Net Income

-$41,992

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $150,253Liabilities 2011: $62,407Net Assets 2011: $87,8462011Assets 2012: $217,316Liabilities 2012: $94,254Net Assets 2012: $123,0622012Assets 2013: $301,047Liabilities 2013: $219,977Net Assets 2013: $81,0702013Assets 2014: $535,712Liabilities 2014: $311,654Net Assets 2014: $224,0582014Assets 2015: $629,671Liabilities 2015: $596,296Net Assets 2015: $33,3752015Assets 2016: $1,272,194Liabilities 2016: $1,180,724Net Assets 2016: $91,4702016Assets 2017: $3,635,459Liabilities 2017: $3,518,763Net Assets 2017: $116,6962017Assets 2018: $5,570,321Liabilities 2018: $5,409,912Net Assets 2018: $160,4092018Assets 2019: $8,205,256Liabilities 2019: $7,813,565Net Assets 2019: $391,6912019Assets 2020: $10,153,753Liabilities 2020: $9,295,398Net Assets 2020: $858,3552020Assets 2021: $12,958,920Liabilities 2021: $11,301,142Net Assets 2021: $1,657,7782021Assets 2022: $17,247,323Liabilities 2022: $15,345,058Net Assets 2022: $1,902,2652022Assets 2023: $23,807,401Liabilities 2023: $21,642,033Net Assets 2023: $2,165,3682023Assets 2024: $32,638,172Liabilities 2024: $29,136,623Net Assets 2024: $3,501,5492024

Highlighted filing

2013

Assets$301,047
Liabilities$219,977
Net Assets$81,070
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $159,027Expenses 2011: $143,188Net Income 2011: $15,8392011Expenses 2012: $270,0612012Revenue 2013: $414,479Expenses 2013: $456,471Net Income 2013: -$41,9922013Revenue 2014: $730,107Expenses 2014: $587,119Net Income 2014: $142,9882014Revenue 2015: $417,951Expenses 2015: $609,885Net Income 2015: -$191,9342015Revenue 2016: $1,231,416Expenses 2016: $1,175,604Net Income 2016: $55,8122016Revenue 2017: $1,991,498Expenses 2017: $1,972,897Net Income 2017: $18,6012017Revenue 2018: $2,548,556Expenses 2018: $2,508,130Net Income 2018: $40,4262018Revenue 2019: $3,303,503Expenses 2019: $3,072,221Net Income 2019: $231,2822019Revenue 2020: $4,848,988Expenses 2020: $4,382,324Net Income 2020: $466,6642020Revenue 2021: $6,219,609Expenses 2021: $5,420,186Net Income 2021: $799,4232021Revenue 2022: $5,723,489Expenses 2022: $5,479,002Net Income 2022: $244,4872022Revenue 2023: $6,754,848Expenses 2023: $6,491,745Net Income 2023: $263,1032023Revenue 2024: $9,591,116Expenses 2024: $8,254,935Net Income 2024: $1,336,1812024

Highlighted filing

2013

Revenue$414,479
Expenses$456,471
Net Income-$41,992
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$414,479
Mission and Program Overview

Mission

To provide equitable financial

Foster a poverty-free, inclusive green economy through innovative financial empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$81,328$164,530▲ $83,202
Cash and Non-Interest-Bearing Accounts$86,103$70,429▼ $15,674
Pledges and Grants Receivable$36,500$46,968▲ $10,468
Loans From Officers Directors$30,000$33,000▲ $3,000
Prepaid Expenses and Deferred Charges$3,700$11,857▲ $8,157
Land, Buildings, and Equipment, Net$4,617$3,285▼ $1,332
Accounts Receivable$2,390$825▼ $1,565
Inventories for Sale or Use$37$437▲ $400
Total Assets$217,316$301,047▲ $83,731
Other Assets Total$2,641$2,716▲ $75
Liabilities
Unsecured Notes Loans Payable$49,500$94,500▲ $45,000
Mortgage Notes Payable Secured by Investment Property-$75,000-
Accounts Payable and Accrued Expenses$14,754$17,477▲ $2,723
Total Liabilities$94,254$219,977▲ $125,723
Net Assets / Fund Balance
Temporarily Rstr Net Assets$105,273$96,968▼ $8,305
Unrestricted Net Assets$17,789$-15,898▼ $33,687
Total Net Assets Fund Balance$123,062$81,070▼ $41,992
Total Liabilities and Net Assets / Fund Balance$217,316$301,047▲ $83,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,285$2,647$5,932
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy PosnerExecutive DirectorFT$48,000$48,000
Kate LyonsDeputy DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Jacky BesharCo-chair
Lee HowerCo-chair
Gary FurtadoDirector
James BussiereDirector
Jessica RicciDirector
Peter WalshDirector
Randy RiceDirector
Mollie WestSecretary
Jason JagaticTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,214
Program Service Revenue
$43,193
Investment Income
$72
Other Revenue
$0
All Other Contributions
$363,581
Change in Net Assets
$-41,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,510
Other Expenses$226,961
Total Fundraising Expense$35,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$74,161$26,057$390$100,608
Current Officers, Directors, Trustees, and Key Employees$66,960$16,740$9,300$93,000
Other Salaries and Wages$66,380$16,595$9,220$92,195
Occupancy$17,721$4,430$2,461$24,612
Information Technology$16,824$4,206$2,337$23,367
Other Employee Benefits$16,185$4,108$2,529$22,822
Office Expenses$12,777$3,194$1,775$17,746
Payroll Taxes$12,520$3,130$1,739$17,389
Travel$5,875$1,469$816$8,160
Other Expenses$5,072$1,268$704$7,044
Advertising$5,069$0$0$5,069
Pension Plan Contributions$3,201$739$164$4,104
Interest$1,982$1,982$0$3,964
Insurance$1,609$402$223$2,234
Depreciation Depletion$959$240$133$1,332
Total Functional Expenses$331,110$90,352$35,009$456,471
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000$33,000▲ $3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
80-0348382
Phone
8665843651

Signing Officer

Name
Andrew Posner
Title
Executive Director
Phone
8665843651
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Posner
Formed
2009
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
50

Preparer

Preparer
Richard M Streitfeld
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“Other programs that enhance financial empowerment, literacy and entrepreneurship”

Pt VI, Line 11B

“The 990 is circulated either by e-mail or in a board meeting and approval is obtained before filing”

Pt VI, Line 15A

“The board reviews all relevant data befor approving ED compensation”

Pt VI, Line 12C

“Forms are distributed annually to board members to enforce compliance”

Pt VI, Line 19

“All forms are made available to the public at request to the Executive Director”

Pt VI, Line 4

“At the December 13, 2013 board meeting the full board”

Pt VI, Line 4

“unanimously voted to change the by-laws of the organization”

Pt VI, Line 4

“allowing the organiztion to become a membership organiztion”

Pt VI, Line 4

“with two classes of members, validly elected Directors”

Pt VI, Line 4

“and Contributor members.”

Form 990EZ, Part I, Line 16

“Interest meals insurance software travel bad debt direct program expenses other business plan consulting t-shirts/thermostats and tote bags”

Form 990EZ, Part II, Line 24

“Prepaid expenses 3700. Participant loans outstanding 81328. Pedp loan receivable inventory 37. Accrued interest receivable 2641. Grants receivable 36500. Other accounts receivable 2390.”

Form 990EZ, Part II, Line 26

“Loans payable: harris loans payable: gillanis loans payable total 79500. Accounts payable/accrued expenses 14754.”

Form 990, Part III, Line 4D

“Other programs that enhance financial literacy, 33111. 0. 0.”

Form 990, Part IX, Line 24F

“Bad debt 22794. 0. 22794. 0. Bank charges 1663. 0. 1663. 0. Credit reports 6407. 6407. 0. 0. Parent incentive 11914. 11914. 0. 0. Printing and reproduction 2584. 1861. 465. 258. Communication 706. 508. 127. 71. Dues and subscriptions 607. 437. 109. 61. Other 1798. 899. 899. 0. Vista 52135. 52135. 0. 0.”

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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt016185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022822
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Professional fees
IRS990/OtherExpensesGrp/Desc2Progarm fees
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/FundraisingAmt0854
IRS990/OtherExpensesGrp/FundraisingAmt12364
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31268
IRS990/OtherExpensesGrp/ProgramServicesAmt06149
IRS990/OtherExpensesGrp/ProgramServicesAmt117020
IRS990/OtherExpensesGrp/ProgramServicesAmt2646
IRS990/OtherExpensesGrp/ProgramServicesAmt35072
IRS990/OtherExpensesGrp/TotalAmt08540
IRS990/OtherExpensesGrp/TotalAmt123639
IRS990/OtherExpensesGrp/TotalAmt2646
IRS990/OtherExpensesGrp/TotalAmt37044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066380
IRS990/OtherSalariesAndWagesGrp/TotalAmt092195
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt081328
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0164530
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03130
IRS990/PayrollTaxesGrp/ProgramServicesAmt012520
IRS990/PayrollTaxesGrp/TotalAmt017389
IRS990/PensionPlanContributionsGrp/FundraisingAmt0164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03201
IRS990/PensionPlanContributionsGrp/TotalAmt04104
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046968
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011857
IRS990/PrincipalOfficerNm0ANDREW POSNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/BusinessCd1541990
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS, COACHING AND CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1interest income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125228
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FINANCIAL COACHING, CONSULTATIONS AND CLASSES TO BUSINESSES AND INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165555
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0185000
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPLETED 660 FREE TAX RETURNS THROUGH THE VITA PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033111
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs that enhance financial literacy, empowerment and entrepreneurship.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0350
IRS990/PYOtherExpensesAmt0163773
IRS990/PYProgramServiceRevenueAmt044761
IRS990/PYRevenuesLessExpensesAmt035216
IRS990/PYSalariesCompEmpBnftPaidAmt0106288
IRS990/PYTotalExpensesAmt0270061
IRS990/PYTotalRevenueAmt0305277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0104526
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Various reimbursements
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 2400.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22013: 1495.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0939631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08877
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040745
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03895
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0594677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt088001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0168255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt064545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt090250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0420751
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt056800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0141925
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt067500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0316225
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035112
IRS990ScheduleA/Total509Grp/TotalAmt01015428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01060068
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/EquipmentGrp/BookValueAmt03285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03285
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt23000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,047
Liabilities
$219,977
Net assets
$81,070
Revenue
$414,479
Expenses
$456,471
Net income
-$41,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.6$29.1$3.50$9.59$8.25$1.34
2023Detailed filing. Detailed filing data is available for this year.$23.8$21.6$2.17$6.75$6.49$0.26
2022Detailed filing. Detailed filing data is available for this year.$17.2$15.3$1.90$5.72$5.48$0.24
2021Detailed filing. Detailed filing data is available for this year.$13.0$11.3$1.66$6.22$5.42$0.80
2020Detailed filing. Detailed filing data is available for this year.$10.2$9.30$0.86$4.85$4.38$0.47
2019Detailed filing. Detailed filing data is available for this year.$8.21$7.81$0.39$3.30$3.07$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.57$5.41$0.16$2.55$2.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.64$3.52$0.12$1.99$1.97$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.18$0.09$1.23$1.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.60$0.03$0.42$0.61$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.22$0.73$0.59$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.22$0.08$0.41$0.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.09$0.12$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$0.16$0.14$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits