Civic Intelligence

The Capital Good Fund

990 • Fiscal year 2016 • EIN 80-0348382

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profilewww.capitalgoodfund.org

View Organization Page

22 A StreetProvidence, RI 02907

(866) 584-3651

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.96x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

57th percentile

4.5%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

48th percentile

$58,562

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

96th percentile

102%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

97th percentile

195%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,272,194

Up $642,523 (+102%) from 2015

Net Assets

Up

$91,470

Up $58,095 (+174%) from 2015

Liabilities

Up

$1,180,724

Up $584,428 (+98%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$1,231,416

Up $813,465 (+195%) from 2015

Expenses

Up

$1,175,604

Up $565,719 (+93%) from 2015

Net Income

Up

$55,812

Up $247,746 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$1,272,194
Liabilities$1,180,724
Net Assets$91,470
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$1,231,416
Expenses$1,175,604
Net Income$55,812
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,231,416
Mission and Program Overview

Mission

To provide equitable financial

To provide equitable financial services that create pathways out of poverty by providing small loans and financial coaching to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$355,275$740,443▲ $385,168
Cash and Non-Interest-Bearing Accounts$207,906$381,566▲ $173,660
Loans From Officers Directors$34,000$186,000▲ $152,000
Pledges and Grants Receivable$13,190$125,444▲ $112,254
Prepaid Expenses and Deferred Charges$10,589$17,223▲ $6,634
Land, Buildings, and Equipment, Net$4,248$3,697▼ $551
Total Assets$629,671$1,272,194▲ $642,523
Other Assets Total$38,463$3,821▼ $34,642
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,747$621,081▲ $305,334
Unsecured Notes Loans Payable$223,682$257,360▲ $33,678
Accounts Payable and Accrued Expenses$22,867$71,623▲ $48,756
Deferred Revenue-$40,545-
Other Liabilities-$4,115-
Total Liabilities$596,296$1,180,724▲ $584,428
Net Assets / Fund Balance
Unrestricted Net Assets$-38,761$60,220▲ $98,981
Temporarily Rstr Net Assets$72,136$31,250▼ $40,886
Total Net Assets Fund Balance$33,375$91,470▲ $58,095
Total Liabilities and Net Assets / Fund Balance$629,671$1,272,194▲ $642,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,697$16,459$20,156
Other Assets Org$3,821--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy PosnerCe0FT$50,244$8,318$58,562

Board Members and Trustees

NameTitle
Randall RiceChair
Dr Ana SilvaDirector
Elizabeth HarrisDirector
Gary FurtadoDirector
Jeniffer ReidDirector
Jennifer SteinfeldDirector
Lee HowerDirector
Sabrina TerryDirector
Petra JenkinsDire ctor
Mollie WestSecretary
Jason JagaticTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,928
Program Service Revenue
$184,501
Investment Income
$564
Other Revenue
$3,423
All Other Contributions
$1,042,928
Change in Net Assets
$55,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,416
Revenue Not Reported on Form 990
$2,283
Total Revenue per Audited Statements
$1,233,699
Total Revenue per Form 990
$1,231,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,940
Other Expenses$381,664
Total Fundraising Expense$87,158
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$487,130$48,643$43,769$579,542
Other Expenses$110,556$0$0$110,556
Other Employee Benefits$58,786$5,527$4,930$69,243
Payroll Taxes$51,029$6,167$5,683$62,879
Current Officers, Directors, Trustees, and Key Employees$31,138$15,569$15,569$62,276
All Other Expenses$29,424$15,726$0$45,150
Office Expenses$32,875$4,059$3,652$40,586
Information Technology$30,254$3,656$3,369$37,279
Occupancy$29,378$3,550$3,272$36,200
Interest$0$25,379$0$25,379
Grants to Domestic Orgs$20,000--$20,000
Insurance$14,424$1,743$1,606$17,773
Travel$5,036$622$559$6,217
Advertising$4,107$496$457$5,060
Depreciation Depletion$3,575$432$398$4,405
Total Functional Expenses$952,623$135,823$87,158$1,175,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,175,604
Total Expenses per Audited Statements$1,175,604
Total Expenses per Form 990$1,175,604
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Council of La Raza IncWashington, DC-Loan program$20,000
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$34,000$186,000▲ $152,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Social Capital Fund$4,115
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
No
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

Filer Name
The Capital Good Fund
EIN
80-0348382
Phone
8665843651
Address
22 A Street, Providence, RI 02907

Signing Officer

Name
Andrew Posner
Title
Founder and CEO
Phone
8665843651
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Posner
Formed
2009
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
5

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Rich Streitfeld
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board reviews and approves the 990 prior to filing.”

Pt VI, Line 12C

“All members of the board are required to sign an annual conflict conflict of interest statement.”

Pt VI, Line 15A

“The Board determines the CEO's compensation.”

Pt VI, Line 19

“The Organization's governing documents, conflict of interest policy, financial statements and form 990 are available to the public through request of the CEO.”

Pt XI

“In-kind interest”

Form 990EZ, Part I, Line 16

“Interest”

Form 990EZ, Part I, Line 16

“Meals”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Software”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Bad Debt”

Form 990EZ, Part I, Line 16

“Direct program expenses”

Form 990EZ, Part I, Line 16

“Other”

Form 990EZ, Part I, Line 16

“Business plan Consulting”

Form 990EZ, Part I, Line 16

“T-shirts/thermostats and tote bags”

Form 990EZ, Part II, Line 24

“Prepaid expenses”

Form 990EZ, Part II, Line 24

“Participant loans outstanding”

Form 990EZ, Part II, Line 24

“PEDP Loan receivable”

Form 990EZ, Part II, Line 24

“Inventory”

Form 990EZ, Part II, Line 24

“Accrued interest receivable”

Form 990EZ, Part II, Line 24

“Grants receivable”

Form 990EZ, Part II, Line 24

“Other accounts receivable”

Form 990EZ, Part II, Line 26

“Loans payable: Harris”

Form 990EZ, Part II, Line 26

“Loans payable: Gillanis”

Form 990EZ, Part II, Line 26

“Loans Payable Total”

Form 990EZ, Part II, Line 26

“Accounts payable/accrued expenses”

Form 990, Part IX, Line 24E

“Bad Debt 8135. 0. 8135. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 1920. 0. 1920. 0.”

Form 990, Part IX, Line 24E

“Credit Reports 11136. 11136. 0. 0.”

Form 990, Part IX, Line 24E

“Client incentive 10766. 10766. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 13193. 7522. 5671. 0.”

Financial Statement Notes

Pt XI, Line 2D

“In-kind interest”

Pt XII, Line 2D

“In-kind interest”

Pt X, Line 2

“The organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organizations may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of CGF various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than fifty (50) percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ending December 31, 2015.”

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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03369
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03656
IRS990/InformationTechnologyGrp/ProgramServicesAmt030254
IRS990/InformationTechnologyGrp/TotalAmt037279
IRS990/InsuranceGrp/FundraisingAmt01606
IRS990/InsuranceGrp/ManagementAndGeneralAmt01743
IRS990/InsuranceGrp/ProgramServicesAmt014424
IRS990/InsuranceGrp/TotalAmt017773
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt025379
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt025379
IRS990/InvestmentIncomeGrp/ExclusionAmt0564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0564
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03697
IRS990/LandBldgEquipCostOrOtherBssAmt020156
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt034000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0186000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide equitable financial
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0315747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0621081
IRS990/NetAssetsOrFundBalancesBOYAmt033375
IRS990/NetAssetsOrFundBalancesEOYAmt091470
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03272
IRS990/OccupancyGrp/ManagementAndGeneralAmt03550
IRS990/OccupancyGrp/ProgramServicesAmt029378
IRS990/OccupancyGrp/TotalAmt036200
IRS990/OfficeExpensesGrp/FundraisingAmt03652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04059
IRS990/OfficeExpensesGrp/ProgramServicesAmt032875
IRS990/OfficeExpensesGrp/TotalAmt040586
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038463
IRS990/OtherAssetsTotalGrp/EOYAmt03821
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04930
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069243
IRS990/OtherExpensesGrp/Desc0VISTA
IRS990/OtherExpensesGrp/Desc1Professional fees
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Loan servicing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12820
IRS990/OtherExpensesGrp/FundraisingAmt21074
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09921
IRS990/OtherExpensesGrp/ProgramServicesAmt125319
IRS990/OtherExpensesGrp/ProgramServicesAmt29671
IRS990/OtherExpensesGrp/ProgramServicesAmt3110556
IRS990/OtherExpensesGrp/TotalAmt09921
IRS990/OtherExpensesGrp/TotalAmt131199
IRS990/OtherExpensesGrp/TotalAmt211939
IRS990/OtherExpensesGrp/TotalAmt3110556
IRS990/OtherLiabilitiesGrp/EOYAmt04115
IRS990/OtherRevenueMiscGrp/BusinessCd0541990
IRS990/OtherRevenueMiscGrp/Desc0Misc Receipts
IRS990/OtherRevenueMiscGrp/ExclusionAmt03423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03423
IRS990/OtherRevenueTotalAmt03423
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0355275
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0740443
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06167
IRS990/PayrollTaxesGrp/ProgramServicesAmt051029
IRS990/PayrollTaxesGrp/TotalAmt062879
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017223
IRS990/PrincipalOfficerNm0ANDREW POSNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/BusinessCd1541990
IRS990/ProgramServiceRevenueGrp/BusinessCd2541990
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS, COACHING AND CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1interest income
IRS990/ProgramServiceRevenueGrp/Desc2Shared services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295721
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FINANCIAL COACHING, CONSULTATIONS AND CLASSES TO INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0291205
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01164
IRS990/PYOtherExpensesAmt0216179
IRS990/PYOtherRevenueAmt05045
IRS990/PYProgramServiceRevenueAmt0124937
IRS990/PYRevenuesLessExpensesAmt0-191934
IRS990/PYSalariesCompEmpBnftPaidAmt0393706
IRS990/PYTotalExpensesAmt0609885
IRS990/PYTotalRevenueAmt0417951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt031201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt097258
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Various reimbursements 2013: 1495. 2015: 3945. 2016: 2756. Description: Bank Interest 2014: 1529. 2015: 1164. Description: Recovery of Bad Debt 2015: 1100. 2016: 1231.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01042928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0579654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0369719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02539272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06568
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199340
IRS990ScheduleA/InvestmentIncomeCYPct00.06430
IRS990ScheduleA/InvestmentIncomePYPct00.07650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01495
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.57020
IRS990ScheduleA/PublicSupportPY509Pct00.68390
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01767125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0707614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt098092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt057586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt088001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0168255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01119548
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0705387
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt083092
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt035086
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt056800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0141925
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01022290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01174262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0681485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298709
IRS990ScheduleA/Total509Grp/TotalAmt02886673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03099233
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,272,194
Liabilities
$1,180,724
Net assets
$91,470
Revenue
$1,231,416
Expenses
$1,175,604
Net income
$55,812
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits