Civic Intelligence

Downtown Action Team Inc

990 • Fiscal year 2013 • EIN 85-0393963

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.DOWNTOWNABQ.COM
100 Gold SW 20487102

(505) 243-2230

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

82nd percentile

15%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$72,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$949,769

Up $26,419 (+2.9%) from 2012

Net Assets

Up

$244,385

Up $123,928 (+103%) from 2012

Liabilities

Down

$705,384

Down $97,509 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin82nd percentile

Revenue

$835,917

No earlier filing loaded for comparison.

Expenses

Up

$711,987

Up $13,149 (+1.9%) from 2012

Net Income

$123,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2011: $762,160Liabilities 2011: $724,114Net Assets 2011: $38,0462011Assets 2012: $923,350Liabilities 2012: $802,893Net Assets 2012: $120,4572012Assets 2013: $949,769Liabilities 2013: $705,384Net Assets 2013: $244,3852013Assets 2014: $438,809Liabilities 2014: $43,587Net Assets 2014: $395,2222014Assets 2015: $67,776Liabilities 2015: $5,271Net Assets 2015: $62,5052015Assets 2016: $64,120Liabilities 2016: $5,128Net Assets 2016: $58,9922016Assets 2017: $63,266Liabilities 2017: $5,1282017

Highlighted filing

2013

Assets$949,769
Liabilities$705,384
Net Assets$244,385
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $939,5602011Expenses 2012: $698,8382012Revenue 2013: $835,917Expenses 2013: $711,987Net Income 2013: $123,9302013Revenue 2014: $761,385Expenses 2014: $610,548Net Income 2014: $150,8372014Revenue 2015: $16,063Expenses 2015: $348,780Net Income 2015: -$332,7172015Revenue 2016: $2,501Expenses 2016: $2,050Net Income 2016: $4512016Revenue 2017: $13Expenses 2017: $867Net Income 2017: -$8542017

Highlighted filing

2013

Revenue$835,917
Expenses$711,987
Net Income$123,930
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$835,917
Mission and Program Overview

Mission

Downtown action team, inc. Is a private, not-for-profit membership organization formed to creatively plan, manage and develop downtown albuquerque to become the best mid-sized downtown in the usa and the region's most irresistible positive urban experience.

To creatively plan, manage and develop downtown albuquerque to become the best mid-sized downtown in the usa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$845,739$786,956▼ $58,783
Savings and Temporary Cash Investments$49,524$135,939▲ $86,415
Rtn Earn Endowment Incm Other Fnds$0$123,930▲ $123,930
Cash and Non-Interest-Bearing Accounts$4,284$12,269▲ $7,985
Prepaid Expenses and Deferred Charges$4,915$7,354▲ $2,439
Land, Buildings, and Equipment, Net$18,888$7,251▼ $11,637
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$923,350$949,769▲ $26,419
Liabilities
Deferred Revenue$649,620$654,118▲ $4,498
Accounts Payable and Accrued Expenses$153,275$32,026▼ $121,249
Other Liabilities$0$19,240▲ $19,240
Total Liabilities$802,895$705,384▼ $97,511
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,455$244,385▲ $123,930
Total Liabilities and Net Assets / Fund Balance$923,350$949,769▲ $26,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,379$48,362$53,741
Other Land Buildings$1,348$42,819$44,167
Leasehold Improvements$524$29,964$30,488
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie StoverExecutive DirectorFT$72,500$72,500

Board Members and Trustees

NameTitle
Rick RennieChair
Todd D ClarkeChair Elect
Pat SanchezVice Chair of Finance
Pat BryanEx-oficio
David KeleherMember
Dewey CaveMember
Don LeonardMember
John MenicucciMember
Mark SmithMember
Mary CollinsMember
Nerissa WhittingtonMember
Patrick SullivanMember
Rudy SporingMember
Tony SylvesterMember
Yasmin GonzalesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$32,842
Program Service Revenue
$794,288
Investment Income
$37
Other Revenue
$8,750
All Other Contributions
$28,316
Change in Net Assets
$123,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$835,917
Total Revenue per Form 990
$835,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,486
Salaries, Compensation, and Employee Benefits$191,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$170,064-$170,064
Fees for Services Accounting-$58,105-$58,105
Occupancy-$44,825-$44,825
Advertising-$35,502-$35,502
Payroll Taxes-$19,087-$19,087
Depreciation Depletion-$12,276-$12,276
All Other Expenses-$11,367-$11,367
Insurance-$10,863-$10,863
Office Expenses-$10,353-$10,353
Other Expenses-$7,101-$7,101
Fees for Services Legal-$5,391-$5,391
Travel-$2,945-$2,945
Other Employee Benefits-$2,350-$2,350
Conferences and Meetings-$1,060-$1,060
Total Functional Expenses$0$711,987$0$711,987

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Main Street$18,548
Other Current Liabilities$692
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Classes of members or stockholders the organization offers memberships to the public. Memberships are provided for a fee. Members of downtown action team receive access to and exposure in certain downtown publications and materials,marketing tools provided by downtown action team, invitation and discounted prices to downtown action team fuctions, activities and networking events, referrals,leads, services and advocacy provided by downtown action team.”

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights- members have the power to vote in the election of the board of directors.”

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990 the form 990 is reviewed by the executive director, treasurer of the board of directors and accountant.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy the conflict of interest policy is given to all employees and board of directors of downtown action team and the policy is enforced by the executive director and the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official the compensation of the executive director is determined by the organization's board of directors and the employment contract.the international downtown association survey of compensation is available to the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: governing documents and organizational policies are all made available to the public upon request.”

Filing and Contact Details

Filer

EIN
85-0393963
Phone
5052432230

Signing Officer

Name
Todd D Clarke
Title
Chair Elect
Phone
5052432230
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd D Clarke
Formed
1991
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
0

Preparer

Phone
8589390017
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Dat is a nonprofit organization that is exempt from income taxes under section 501(c)(6) of the internal revenue code. Dat's income tax filings are subject to audit by various taxing authorities. Dat's open audit periods are 2009 to 2013. Dat believes it has appropriate support for any tax position taken and as such, dat has not recognized any changes to the financial statements for uncertain tax positions.”

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IRS990/OtherExpensesGrp/TotalAmt0295935
IRS990/OtherExpensesGrp/TotalAmt112787
IRS990/OtherExpensesGrp/TotalAmt211976
IRS990/OtherExpensesGrp/TotalAmt37101
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt019240
IRS990/OtherRevenueMiscGrp/Desc0MOVIE DONATION
IRS990/OtherRevenueMiscGrp/Desc1FRAUD RESTITUTION
IRS990/OtherRevenueMiscGrp/ExclusionAmt06000
IRS990/OtherRevenueMiscGrp/ExclusionAmt12750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12750
IRS990/OtherRevenueTotalAmt08750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170064
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019087
IRS990/PayrollTaxesGrp/TotalAmt019087
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07354
IRS990/PrincipalOfficerNm0TODD D CLARKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0BID ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT OF DOWNTOWN AL
IRS990/ProgramServiceRevenueGrp/Desc2BID ASSESSMENT INT/PEN
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0707037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0707037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3263
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DOWNTOWN AMBASSADORS TO CLEAN AND MAINTAIN THE IMAGE OF THE DOWNTOWN AREA.
IRS990/ProgSrvcAccomActy3Grp/Desc0IMAGE ENHANCEMENT AND ECONOMIC DEVELOPMENT TO MARKET AND PROMOTE THE DOWNTOWN AREA AND ALSO SPONSOR SPECIAL EVENTS TO IMPROVE THE BUSINESS CLIMATE IN THE DOWNTOWN AREA. DOWNTOWN ACTION TEAM NOW SERVES 275 PROPERTIES OWNED BY 185 DIFFERENT OWNERSHIP GROUPS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088117
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-773
IRS990/PYOtherExpensesAmt0546229
IRS990/PYOtherRevenueAmt02950
IRS990/PYProgramServiceRevenueAmt0690955
IRS990/PYRevenuesLessExpensesAmt082411
IRS990/PYSalariesCompEmpBnftPaidAmt0152609
IRS990/PYTotalExpensesAmt0698838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0781249
IRS990/ReconcilationRevenueExpnssAmt0123930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0123930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135939
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0707037
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053741
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029964
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MAIN STREET
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0835917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DAT IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. DAT'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. DAT'S OPEN AUDIT PERIODS ARE 2009 TO 2013. DAT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND AS SUCH, DAT HAS NOT RECOGNIZED ANY CHANGES TO THE FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07251
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt019240
IRS990ScheduleD/TotalRevenuePerForm990Amt0835917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0835917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS THE ORGANIZATION OFFERS MEMBERSHIPS TO THE PUBLIC. MEMBERSHIPS ARE PROVIDED FOR A FEE. MEMBERS OF DOWNTOWN ACTION TEAM RECEIVE ACCESS TO AND EXPOSURE IN CERTAIN DOWNTOWN PUBLICATIONS AND MATERIALS,MARKETING TOOLS PROVIDED BY DOWNTOWN ACTION TEAM, INVITATION AND DISCOUNTED PRICES TO DOWNTOWN ACTION TEAM FUCTIONS, ACTIVITIES AND NETWORKING EVENTS, REFERRALS,LEADS, SERVICES AND ADVOCACY PROVIDED BY DOWNTOWN ACTION TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS- MEMBERS HAVE THE POWER TO VOTE IN THE ELECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER OF THE BOARD OF DIRECTORS AND ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL EMPLOYEES AND BOARD OF DIRECTORS OF DOWNTOWN ACTION TEAM AND THE POLICY IS ENFORCED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR TOP OFFICIAL THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND THE EMPLOYMENT CONTRACT.THE INTERNATIONAL DOWNTOWN ASSOCIATION SURVEY OF COMPENSATION IS AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS AND ORGANIZATIONAL POLICIES ARE ALL MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0923350
IRS990/TotalAssetsEOYAmt0949769
IRS990/TotalAssetsGrp/BOYAmt0923350
IRS990/TotalAssetsGrp/EOYAmt0949769
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032842
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0711987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0802895
IRS990/TotalLiabilitiesEOYAmt0705384

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$949,769
Liabilities
$705,384
Net assets
$244,385
Revenue
$835,917
Expenses
$711,987
Net income
$123,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.63$0.05$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.05$0.59$0.03$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.16$3.49$3.33
2014Summary only. Only limited summary data is available for this year.$4.39$0.44$3.95$7.61$6.11$1.51
2013Detailed filing. Detailed filing data is available for this year.$9.50$7.05$2.44$8.36$7.12$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$8.03$1.20$6.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$7.24$0.38$9.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $500k-$1M nonprofits