Civic Intelligence

Alternatives to Violence Inc.

990 • Fiscal year 2016 • EIN 85-0458719

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 1632Raton, NM 87740

(575) 445-5778

Siviq Scores

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

Liabilities / Assets

76th percentile

0.20x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$68,808

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$199,925

Down $2,607 (-1.3%) from 2015

Net Assets

Up

$159,582

Up $509 (+0.3%) from 2015

Liabilities

Down

$40,343

Down $3,116 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin39th percentile

Revenue

Up

$319,302

Up $9,749 (+3.1%) from 2015

Expenses

Up

$318,793

Up $12,528 (+4.1%) from 2015

Net Income

Down

$509

Down $2,779 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2011: $132,366Liabilities 2011: $61,820Net Assets 2011: $70,5462011Assets 2012: $132,367Liabilities 2012: $58,960Net Assets 2012: $73,4072012Assets 2013: $239,263Liabilities 2013: $53,283Net Assets 2013: $185,9802013Assets 2014: $203,031Liabilities 2014: $47,246Net Assets 2014: $155,7852014Assets 2015: $202,532Liabilities 2015: $43,459Net Assets 2015: $159,0732015Assets 2016: $199,925Liabilities 2016: $40,343Net Assets 2016: $159,5822016Assets 2017: $205,386Liabilities 2017: $37,290Net Assets 2017: $168,0962017Assets 2018: $207,083Liabilities 2018: $31,809Net Assets 2018: $175,2742018Assets 2019: $200,992Liabilities 2019: $34,333Net Assets 2019: $166,6592019Assets 2020: $215,733Liabilities 2020: $12,859Net Assets 2020: $202,8742020Assets 2021: $221,696Liabilities 2021: $13,417Net Assets 2021: $208,2792021Assets 2022: $198,273Liabilities 2022: $13,705Net Assets 2022: $184,5682022Assets 2023: $240,612Liabilities 2023: $14,676Net Assets 2023: $225,9362023Assets 2024: $266,426Liabilities 2024: $16,574Net Assets 2024: $249,8522024

Highlighted filing

2016

Assets$199,925
Liabilities$40,343
Net Assets$159,582
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $281,280Expenses 2011: $279,500Net Income 2011: $1,7802011Expenses 2012: $276,2272012Revenue 2013: $380,995Expenses 2013: $268,422Net Income 2013: $112,5732013Revenue 2014: $253,216Expenses 2014: $283,410Net Income 2014: -$30,1942014Revenue 2015: $309,553Expenses 2015: $306,265Net Income 2015: $3,2882015Revenue 2016: $319,302Expenses 2016: $318,793Net Income 2016: $5092016Revenue 2017: $356,388Expenses 2017: $347,874Net Income 2017: $8,5142017Revenue 2018: $366,795Expenses 2018: $359,617Net Income 2018: $7,1782018Revenue 2019: $358,710Expenses 2019: $364,860Net Income 2019: -$6,1502019Revenue 2020: $407,711Expenses 2020: $371,496Net Income 2020: $36,2152020Revenue 2021: $436,072Expenses 2021: $430,668Net Income 2021: $5,4042021Revenue 2022: $390,283Expenses 2022: $413,994Net Income 2022: -$23,7112022Revenue 2023: $548,228Expenses 2023: $506,861Net Income 2023: $41,3672023Revenue 2024: $559,199Expenses 2024: $535,283Net Income 2024: $23,9162024

Highlighted filing

2016

Revenue$319,302
Expenses$318,793
Net Income$509
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$319,302
Mission and Program Overview

Mission

Alternatives to violence (atv) is dedicated to the prevention, intervention, and treatment of all forms of violence and advocates for freedom from violence for all individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,067$128,044▼ $7,023
Pledges and Grants Receivable$31,356$37,554▲ $6,198
Cash and Non-Interest-Bearing Accounts$33,685$31,858▼ $1,827
Prepaid Expenses and Deferred Charges$2,424$2,469▲ $45
Total Assets$202,532$199,925▼ $2,607
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,703$27,709▼ $1,994
Other Liabilities$11,354$11,315▼ $39
Accounts Payable and Accrued Expenses$2,402$1,319▼ $1,083
Total Liabilities$43,459$40,343▼ $3,116
Net Assets / Fund Balance
Unrestricted Net Assets$159,073$159,582▲ $509
Total Net Assets Fund Balance$159,073$159,582▲ $509
Total Liabilities and Net Assets / Fund Balance$202,532$199,925▼ $2,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,647$33,193$104,840
Leasehold Improvements$44,688$20,925$65,613
Equipment$6,209$18,059$24,268
Land$5,500-$5,500
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee PhillipsExecutive DirectorFT$68,808$68,808

Board Members and Trustees

NameTitle
Ferdinand GarciaPresident
Louise JohnsonVice-president
Janese LittleAdvisory Committee Member
Jeanne ClarkAdvisory Committee Member
Alfred TofoyaMember
Collen GroganMember
Pat CasiasMember
Tina BirdMember
Robyn OsbornSecretary
Freda BacaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,549
Program Service Revenue
$14,102
Investment Income
$6,651
Other Revenue
$0
All Other Contributions
$4,186
Change in Net Assets
$509

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,302
Total Revenue per Audited Statements
$319,302
Total Revenue per Form 990
$319,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,866
Other Expenses$87,927
Total Fundraising Expense$12,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,827$21,274$10,636$212,737
All Other Expenses$32,331$133$704$33,168
Travel$21,406$0$0$21,406
Payroll Taxes$15,410$1,813$906$18,129
Insurance$10,297$0$0$10,297
Occupancy$6,120$720$360$7,200
Depreciation Depletion$7,024$0$0$7,024
Other Expenses$3,269$0$0$3,269
Interest$2,316$0$0$2,316
Office Expenses$532$0$0$532
Advertising$125$0$0$125
Total Functional Expenses$281,944$24,142$12,707$318,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,793
Total Expenses per Audited Statements$318,793
Total Expenses per Form 990$318,793
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Payable$8,149
Payroll Liabilities - SIT$537
Accrued Compensated Absen$331
Payroll Liabilities - SUT$166
Payroll Liabilities-W/C A$30
Employee Health Insurance-
Employee Dental Contribut-
Payroll Liabilities - Med-
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
Filing and Contact Details

Filer

Filer Name
Alternatives to Violence Inc
EIN
85-0458719
Phone
5754455778
Address
PO BOX 1632, RATON, NM 87740

Signing Officer

Name
Leroy Phillips
Title
Executive Director
Phone
5754455778
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leroy Phillips
Formed
1999
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
6

Preparer

Firm
Robert L Mantz CPA PC
Address
128 S 2nd Street, Raton, NM 87740-0634
Preparer
Robert L Mantz CPA Pc
Phone
5754453619
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of Form 990 are given to Board members for review”

Pt VI, Line 11B

“prior to filing.”

Pt VI, Line 12C

“Board members are required to disclose conflicts of”

Pt VI, Line 12C

“interest as they arise and are viewed annually.”

Pt VI, Line 15A

“Board reviews all compensation on an annual basis.”

Pt VI, Line 15B

“Board reviews all employee's compensation on an annual basis.”

Pt VI, Line 19

“Avalable upon request and on the website Guide Star.”

Form 990, Part IX, Line 24E

“Required Training 3660. 3660. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & Maintenance 8903. 8903. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4851. 4851. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 5724. 5724. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 120. 120. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 1350. 1350. 0. 0.”

Form 990, Part IX, Line 24E

“Food/Catering 52. 0. 0. 52.”

Form 990, Part IX, Line 24E

“Penalties 35. 0. 35. 0.”

Form 990, Part IX, Line 24E

“Auditing 4721. 4013. 472. 236.”

Form 990, Part IX, Line 24E

“Bank Fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Computer Programs 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Contractual Services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment purchase 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Equiment Rent 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Gas & Oil 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Development 90. 90. 0. 0.”

Form 990, Part IX, Line 24E

“Prefessional Services 3600. 3600. 0. 0.”

Form 990, Part IX, Line 24E

“Program Development 20. 20. 0. 0.”

Form 990, Part IX, Line 24E

“Special Events - Candleli 416. 0. 0. 416.”

Form 990, Part IX, Line 24E

“Adjustment -374. 0. -374. 0.”

Raw XML AppendixShowing 400 of 498 raw XML fields

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/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01720
IRS990/OtherExpensesGrp/ProgramServicesAmt1546
IRS990/OtherExpensesGrp/ProgramServicesAmt221
IRS990/OtherExpensesGrp/ProgramServicesAmt33269
IRS990/OtherExpensesGrp/TotalAmt02023
IRS990/OtherExpensesGrp/TotalAmt1546
IRS990/OtherExpensesGrp/TotalAmt221
IRS990/OtherExpensesGrp/TotalAmt33269
IRS990/OtherLiabilitiesGrp/BOYAmt011354
IRS990/OtherLiabilitiesGrp/EOYAmt011315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212737
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0906
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01813
IRS990/PayrollTaxesGrp/ProgramServicesAmt015410
IRS990/PayrollTaxesGrp/TotalAmt018129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02469
IRS990/PrincipalOfficerNm0LEROY PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt083046
IRS990/PYProgramServiceRevenueAmt012809
IRS990/PYRevenuesLessExpensesAmt03288
IRS990/PYSalariesCompEmpBnftPaidAmt0223219
IRS990/PYTotalExpensesAmt0306265
IRS990/PYTotalRevenueAmt0309553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295313
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUND RAISING 2013: 2399. 2014: 9178. 2015: 6537.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0380995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01542594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03236
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02399
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018114
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01551386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279089
IRS990ScheduleA/Total509Grp/TotalAmt01551386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01572736
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/BuildingsGrp/BookValueAmt071647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0104840
IRS990ScheduleD/EquipmentGrp/BookValueAmt06209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024268
IRS990ScheduleD/ExpensesSubtotalAmt0318793
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02102
IRS990ScheduleD/LandGrp/BookValueAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044688
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities - SIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities - SUT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities-W/C A
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Payroll Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Compensated Absen
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Employee Health Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Employee Dental Contribut
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Payroll Liabilities - Med
IRS990ScheduleD/RevenueSubtotalAmt0319302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128044
IRS990ScheduleD/TotalExpensesPerForm990Amt0318793
IRS990ScheduleD/TotalLiabilityAmt011315
IRS990ScheduleD/TotalRevenuePerForm990Amt0319302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318793
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 are given to Board members for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to disclose conflicts of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3interest as they arise and are viewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board reviews all compensation on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board reviews all employee's compensation on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Avalable upon request and on the website Guide Star.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Required Training 3660. 3660. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repair & Maintenance 8903. 8903. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 4851. 4851. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 5724. 5724. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous Expense 1350. 1350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Food/Catering 52. 0. 0. 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Penalties 35. 0. 35. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Auditing 4721. 4013. 472. 236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Computer Programs 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Contractual Services 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Equipment purchase 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Equiment Rent 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Gas & Oil 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Professional Development 90. 90. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Prefessional Services 3600. 3600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Program Development 20. 20. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Special Events - Candleli 416. 0. 0. 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Adjustment -374. 0. -374. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$199,925
Liabilities
$40,343
Net assets
$159,582
Revenue
$319,302
Expenses
$318,793
Net income
$509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.17$2.50$5.59$5.35$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.15$2.26$5.48$5.07$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.14$1.85$3.90$4.14$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.13$2.08$4.36$4.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.13$2.03$4.08$3.71$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.34$1.67$3.59$3.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.32$1.75$3.67$3.60$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.37$1.68$3.56$3.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.40$1.60$3.19$3.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.43$1.59$3.10$3.06$0.03
2014Summary only. Only limited summary data is available for this year.$2.03$0.47$1.56$2.53$2.83$0.30
2013Summary only. Only limited summary data is available for this year.$2.39$0.53$1.86$3.81$2.68$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.59$0.73$2.76
2011Summary only. Only limited summary data is available for this year.$1.32$0.62$0.71$2.81$2.80$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE P62 • <$500k nonprofits