Civic Intelligence

Think 360 Arts for Learning Inc.

990 • Fiscal year 2016 • EIN 84-0585621

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.THINK360ARTS.ORG
135 Park Avenue WestDenver, CO 80205

(720) 904-8890

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$81,992

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$238,027

Up $68,014 (+40%) from 2015

Net Assets

Up

$213,821

Up $63,731 (+42%) from 2015

Liabilities

Up

$24,206

Up $4,283 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

Up

$639,978

Up $74,500 (+13%) from 2015

Expenses

Up

$576,247

Up $57,393 (+11%) from 2015

Net Income

Up

$63,731

Up $17,107 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2011: $104,631Liabilities 2011: $21,609Net Assets 2011: $83,0222011Assets 2012: $114,617Liabilities 2012: $26,201Net Assets 2012: $88,4162012Assets 2013: $142,909Liabilities 2013: $48,950Net Assets 2013: $93,9592013Assets 2014: $134,171Liabilities 2014: $30,705Net Assets 2014: $103,4662014Assets 2015: $170,013Liabilities 2015: $19,923Net Assets 2015: $150,0902015Assets 2016: $238,027Liabilities 2016: $24,206Net Assets 2016: $213,8212016Assets 2017: $235,495Liabilities 2017: $17,383Net Assets 2017: $218,1122017Assets 2018: $244,103Liabilities 2018: $41,306Net Assets 2018: $202,7972018Assets 2019: $264,467Liabilities 2019: $33,343Net Assets 2019: $231,1242019Assets 2020: $402,710Liabilities 2020: $118,782Net Assets 2020: $283,9282020Assets 2021: $584,217Liabilities 2021: $91,756Net Assets 2021: $492,4612021Assets 2022: $645,307Liabilities 2022: $23,830Net Assets 2022: $621,4772022Assets 2023: $499,203Liabilities 2023: $26,335Net Assets 2023: $472,8682023Assets 2024: $308,218Liabilities 2024: $67,440Net Assets 2024: $240,7782024Assets 2025: $218,450Liabilities 2025: $68,093Net Assets 2025: $150,3572025

Highlighted filing

2016

Assets$238,027
Liabilities$24,206
Net Assets$213,821
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $394,850Expenses 2011: $362,628Net Income 2011: $32,2222011Revenue 2012: $439,832Expenses 2012: $434,438Net Income 2012: $5,3942012Revenue 2013: $439,453Expenses 2013: $433,910Net Income 2013: $5,5432013Revenue 2014: $464,991Expenses 2014: $455,484Net Income 2014: $9,5072014Revenue 2015: $565,478Expenses 2015: $518,854Net Income 2015: $46,6242015Revenue 2016: $639,978Expenses 2016: $576,247Net Income 2016: $63,7312016Revenue 2017: $583,256Expenses 2017: $578,965Net Income 2017: $4,2912017Revenue 2018: $559,345Expenses 2018: $574,660Net Income 2018: -$15,3152018Revenue 2019: $679,193Expenses 2019: $650,866Net Income 2019: $28,3272019Revenue 2020: $725,269Expenses 2020: $672,465Net Income 2020: $52,8042020Revenue 2021: $796,714Expenses 2021: $588,181Net Income 2021: $208,5332021Revenue 2022: $859,165Expenses 2022: $730,149Net Income 2022: $129,0162022Revenue 2023: $871,772Expenses 2023: $1,020,381Net Income 2023: -$148,6092023Revenue 2024: $1,108,406Expenses 2024: $1,340,497Net Income 2024: -$232,0912024Revenue 2025: $1,125,030Expenses 2025: $1,215,451Net Income 2025: -$90,4212025

Highlighted filing

2016

Revenue$639,978
Expenses$576,247
Net Income$63,731
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$645,717
Mission and Program Overview

Mission

To engage coloradans of all ages in innovative arts education programming that inspires creativity, builds community, & advances equity.

To present performing and visual arts programs and workshops of professional quality to school children, and to provide teacher training in integrating the arts into school curriculums.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,026$130,326▲ $110,300
Cash and Non-Interest-Bearing Accounts$108,928$88,086▼ $20,842
Land, Buildings, and Equipment, Net$14,156$12,208▼ $1,948
Pledges and Grants Receivable$10,000--
Accounts Receivable$13,284$3,975▼ $9,309
Prepaid Expenses and Deferred Charges$3,619$3,432▼ $187
Total Assets$170,013$238,027▲ $68,014
Liabilities
Accounts Payable and Accrued Expenses$19,923$24,206▲ $4,283
Total Liabilities$19,923$24,206▲ $4,283
Net Assets / Fund Balance
Unrestricted Net Assets$105,622$191,005▲ $85,383
Temporarily Rstr Net Assets$44,468$22,816▼ $21,652
Total Net Assets Fund Balance$150,090$213,821▲ $63,731
Total Liabilities and Net Assets / Fund Balance$170,013$238,027▲ $68,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,208$9,636$21,844
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay Seller PhdExecutive DiFT$73,000$8,992$81,992

Board Members and Trustees

NameTitle
Amanda AverchCo-chair
Chris EbbsCo-chair
Michael MowryCo-chair
Andy ThomasMember
Bethany GorlinMember
Erin NerenMember
Frank SchuchatMember
Liz IrackiMember
Mary JeffreysMember
Meg GibsonMember
Robert ApplegateMember
Sharla Chaves-kaczarMember
Sue GilliesMember
Dimitri AdloffSecretary
Marnie LevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,726
Program Service Revenue
$164,669
Investment Income
$54
Other Revenue
$8,529
All Other Contributions
$121,345
Change in Net Assets
$63,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,978
Revenue Not Reported on Form 990
$3,450
Total Revenue per Audited Statements
$643,428
Total Revenue per Form 990
$639,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,570
Salaries, Compensation, and Employee Benefits$250,515
Grants and Similar Amounts Paid$33,162
Total Fundraising Expense$19,012
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,566$10,047$3,349$133,962
Current Officers, Directors, Trustees, and Key Employees$65,700$5,475$1,825$73,000
Fees for Services Other$16,957$16,847$3,997$37,801
Grants to Domestic Orgs$33,162--$33,162
Payroll Taxes$21,247$1,771$590$23,608
Office Expenses$11,807$3,867$1,287$16,961
Other Employee Benefits$14,555$1,213$404$16,172
Travel$9,642$4,450$742$14,834
Fees for Services Accounting$4,913$6,143$1,229$12,285
Other Expenses$7,443$2,658$532$10,633
Occupancy$5,514$1,034$345$6,893
Depreciation Depletion$2,699$2,699$1,350$6,748
Conferences and Meetings$4,214$1,482$741$6,437
Advertising$1,928$1,928$963$4,819
Information Technology$3,796$712$237$4,745
All Other Expenses$1,889$2,363$222$4,474
Pension Plan Contributions$3,396$283$94$3,773
Insurance$2,322$829$166$3,317
Fees for Services Lobbying$500-$500$1,000
Total Functional Expenses$492,116$65,119$19,012$576,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$579,697
Expenses per Audited Statements$576,247
Total Expenses per Form 990$576,247
Expenses Not Reported on Form 990$3,450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
All Grants Were Under 5000---$33,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,900
Fundraising Direct Expenses$5,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$28,675$12,900$5,739$7,161
Total Events$28,675$12,900$5,739$7,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
No
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 11B

“The form is reviewed by the managing director, the accountant, and the board president prior to filing. An email copy is also provided to all board members.”

Form 990, Page 6, Part VI, Line 12C

“Board members are regularly asked if any potential conflicts of interest exist.”

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

“The board president and treasurer conduct and document a formal review including comparison to the colorado nonprofit association's biennial wage and salary report.”

Form 990, Page 6, Part VI, Line 19

“The organization makes these documents available for inspection at its place of business. The organization will also provide copies to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Think 360 Arts for Learning
EIN
84-0585621
Phone
7209048890
Address
135 PARK AVENUE WEST, DENVER, CO 80205

Signing Officer

Name
Jay Seller Phd
Title
Executive Director
Phone
7209048890
Signed
2016-11-08

Organization Details

Principal Officer
Jay Seller Phd
Formed
1968
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
25

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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IRS990/FormationYr01968
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt05739
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantAmt033162
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt033162
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0645717
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0712
IRS990/InformationTechnologyGrp/ProgramServicesAmt03796
IRS990/InformationTechnologyGrp/TotalAmt04745
IRS990/InsuranceGrp/FundraisingAmt0166
IRS990/InsuranceGrp/ManagementAndGeneralAmt0829
IRS990/InsuranceGrp/ProgramServicesAmt02322
IRS990/InsuranceGrp/TotalAmt03317
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012208
IRS990/LandBldgEquipCostOrOtherBssAmt021844
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESENT PERFORMING AND VISUAL ARTS PROGRAMS AND WORKSHOPS OF PROFESSIONAL QUALITY TO SCHOOL CHILDREN, AND TO PROVIDE TEACHER TRAINING IN INTEGRATING THE ARTS INTO SCHOOL CURRICULUMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150090
IRS990/NetAssetsOrFundBalancesEOYAmt0213821
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07161
IRS990/NoncashContributionsAmt0925
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0345
IRS990/OccupancyGrp/ManagementAndGeneralAmt01034
IRS990/OccupancyGrp/ProgramServicesAmt05514
IRS990/OccupancyGrp/TotalAmt06893
IRS990/OfficeExpensesGrp/FundraisingAmt01287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03867
IRS990/OfficeExpensesGrp/ProgramServicesAmt011807
IRS990/OfficeExpensesGrp/TotalAmt016961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016172
IRS990/OtherExpensesGrp/Desc0WORKSHOPS AND RESIDENCIES
IRS990/OtherExpensesGrp/Desc1PERFORMANCES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0439
IRS990/OtherExpensesGrp/FundraisingAmt1532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12658
IRS990/OtherExpensesGrp/ProgramServicesAmt0119252
IRS990/OtherExpensesGrp/ProgramServicesAmt124797
IRS990/OtherExpensesGrp/ProgramServicesAmt215817
IRS990/OtherExpensesGrp/ProgramServicesAmt37443
IRS990/OtherExpensesGrp/TotalAmt0119252
IRS990/OtherExpensesGrp/TotalAmt124797
IRS990/OtherExpensesGrp/TotalAmt217574
IRS990/OtherExpensesGrp/TotalAmt310633
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01368
IRS990/OtherRevenueTotalAmt01368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133962
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01771
IRS990/PayrollTaxesGrp/ProgramServicesAmt021247
IRS990/PayrollTaxesGrp/TotalAmt023608
IRS990/PensionPlanContributionsGrp/FundraisingAmt094
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03396
IRS990/PensionPlanContributionsGrp/TotalAmt03773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03432
IRS990/PrincipalOfficerNm0JAY SELLER PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP & PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164669
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESENTING TEACHER TRAINING INSTITUTES IN PARTNERSHIP WITH THE UNIVERSITY OF DENVER TO ASSIST TEACHERS IN INTEGRATING THE ARTS INTO THEIR LESSON PLANS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0457168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035250
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0247684
IRS990/PYOtherRevenueAmt0-1090
IRS990/PYProgramServiceRevenueAmt0109304
IRS990/PYRevenuesLessExpensesAmt046624
IRS990/PYSalariesCompEmpBnftPaidAmt0235920
IRS990/PYTotalExpensesAmt0518854
IRS990/PYTotalRevenueAmt0565478
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130326
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,663
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0466726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01842874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-64
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-32
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportPY170Pct00.93670
IRS990ScheduleA/PublicSupportTotal170Amt01802523
IRS990ScheduleA/SubstantialContributorsTotAmt040351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0466726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01842874
IRS990ScheduleA/TotalSupportAmt01851845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06161
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06161
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$238,027
Liabilities
$24,206
Net assets
$213,821
Revenue
$639,978
Expenses
$576,247
Net income
$63,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.07$0.15$1.13$1.22$0.09
2024Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$1.11$1.34$0.23
2023Summary only. Only limited summary data is available for this year.$0.50$0.03$0.47$0.87$1.02$0.15
2022Summary only. Only limited summary data is available for this year.$0.65$0.02$0.62$0.86$0.73$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.09$0.49$0.80$0.59$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.12$0.28$0.73$0.67$0.05
2019Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$0.68$0.65$0.03
2018Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$0.56$0.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.58$0.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.21$0.64$0.58$0.06
2015Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.57$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.46$0.46$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$0.44$0.43$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.03$0.09$0.44$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.39$0.36$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits