Civic Intelligence

Quality Connections Incorporated

990 • Fiscal year 2013 • EIN 86-1000271

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profilewww.qualityconnections.org

View Organization Page

3920 E Huntington Drive Suite A86004

(928) 773-8787

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.11x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$39,539

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$212,045

Up $457 (+0.2%) from 2012

Net Assets

Down

$4,941

Down $101,997 (-95%) from 2012

Liabilities

Up

$207,104

Up $102,454 (+98%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin27th percentile

Revenue

Up

$1,938,572

Up $75,908 (+4.1%) from 2012

Expenses

Up

$2,040,569

Up $109,060 (+5.6%) from 2012

Net Income

Down

-$101,997

Down $33,152 (-48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $247,146Liabilities 2011: $71,363Net Assets 2011: $175,7832011Assets 2012: $211,588Liabilities 2012: $104,650Net Assets 2012: $106,9382012Assets 2013: $212,045Liabilities 2013: $207,104Net Assets 2013: $4,9412013Assets 2014: $156,661Liabilities 2014: $169,201Net Assets 2014: -$12,5402014Assets 2015: $630,847Liabilities 2015: $221,942Net Assets 2015: $408,9052015Assets 2016: $920,409Liabilities 2016: $406,728Net Assets 2016: $513,6812016Assets 2017: $914,008Liabilities 2017: $431,898Net Assets 2017: $482,1102017Assets 2018: $812,057Liabilities 2018: $469,886Net Assets 2018: $342,1712018Assets 2019: $946,963Liabilities 2019: $483,284Net Assets 2019: $463,6792019Assets 2020: $916,144Liabilities 2020: $569,840Net Assets 2020: $346,3042020Assets 2021: $3,679,742Liabilities 2021: $2,325,760Net Assets 2021: $1,353,9822021Assets 2022: $4,124,334Liabilities 2022: $3,133,010Net Assets 2022: $991,3242022Assets 2023: $3,838,283Liabilities 2023: $3,055,794Net Assets 2023: $782,4892023Assets 2024: $4,294,054Liabilities 2024: $3,472,452Net Assets 2024: $821,6022024

Highlighted filing

2013

Assets$212,045
Liabilities$207,104
Net Assets$4,941
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,197,5632011Revenue 2012: $1,862,664Expenses 2012: $1,931,509Net Income 2012: -$68,8452012Revenue 2013: $1,938,572Expenses 2013: $2,040,569Net Income 2013: -$101,9972013Revenue 2014: $2,485,322Expenses 2014: $2,502,803Net Income 2014: -$17,4812014Revenue 2015: $3,238,915Expenses 2015: $3,005,137Net Income 2015: $233,7782015Revenue 2016: $3,698,633Expenses 2016: $3,593,857Net Income 2016: $104,7762016Revenue 2017: $3,586,782Expenses 2017: $3,618,353Net Income 2017: -$31,5712017Revenue 2018: $3,916,396Expenses 2018: $4,056,335Net Income 2018: -$139,9392018Revenue 2019: $4,456,182Expenses 2019: $4,334,674Net Income 2019: $121,5082019Revenue 2020: $4,741,185Expenses 2020: $4,858,560Net Income 2020: -$117,3752020Revenue 2021: $5,829,429Expenses 2021: $5,264,576Net Income 2021: $564,8532021Revenue 2022: $6,499,611Expenses 2022: $6,838,377Net Income 2022: -$338,7662022Revenue 2023: $7,855,394Expenses 2023: $8,128,620Net Income 2023: -$273,2262023Revenue 2024: $8,016,228Expenses 2024: $8,023,109Net Income 2024: -$6,8812024

Highlighted filing

2013

Revenue$1,938,572
Expenses$2,040,569
Net Income-$101,997
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,938,632
Mission and Program Overview

Mission

Our mission is to provide quality support and employment services to individuals with disabilities and disadvantages in order to increase both their independence and their participation in our community.

To provide quality support and employment services to individuals with disabilities and disadvantages in order to increase both their independence and their participation in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,041$108,448▲ $33,407
Loans From Officers Directors-$74,000-
Accounts Receivable$43,953$71,401▲ $27,448
Inventories for Sale or Use$25,678$30,100▲ $4,422
Rtn Earn Endowment Incm Other Fnds$106,938$4,941▼ $101,997
Savings and Temporary Cash Investments$66,261$2,096▼ $64,165
Prepaid Expenses and Deferred Charges$655$0▼ $655
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$211,588$212,045▲ $457
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$36,067$79,949▲ $43,882
Other Liabilities$68,583$38,649▼ $29,934
Mortgage Notes Payable Secured by Investment Property-$14,506-
Total Liabilities$104,650$207,104▲ $102,454
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,938$4,941▼ $101,997
Total Liabilities and Net Assets / Fund Balance$211,588$212,045▲ $457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,776$180,435$226,211
Leasehold Improvements$60,290$19,651$79,941
Other Land Buildings$2,382$4,861$7,243
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Armando BernasconiCOO/exec DirectorFT$39,539$39,539
Melissa SetrenEmployment Services DirectorFT$20,000$20,000

Board Members and Trustees

NameTitle
Al WhiteChairman
John StigmonDirector
Paul MalisDirector
Russ BullDirector
Steele WotkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,180
Program Service Revenue
$749,422
Investment Income
$-30
Other Revenue
$0
All Other Contributions
$8,680
Change in Net Assets
$-101,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,043,556
Other Expenses$997,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$855,967$28,536-$884,503
Occupancy$129,997$94,795-$224,792
Payroll Taxes$65,029$8,868-$73,897
Current Officers, Directors, Trustees, and Key Employees-$59,539-$59,539
All Other Expenses$23,974$15,806-$39,780
Other Employee Benefits$22,543$3,074-$25,617
Other Expenses$21,622$2,109-$23,731
Depreciation Depletion$17,733--$17,733
Insurance-$9,883-$9,883
Information Technology$8,829--$8,829
Office Expenses$3,949$4,229-$8,178
Fees for Services Other$3,859$3,754-$7,613
Advertising$5,548$1,151-$6,699
Fees for Services Accounting-$2,768-$2,768
Travel$731$1,797-$2,528
Interest$517$747-$1,264
Fees for Services Legal$560$662-$1,222
Conferences and Meetings$225--$225
Total Functional Expenses$1,794,836$245,733$0$2,040,569
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bernasconisetrengsb InvKey EmployeeRental of PropertyNo$93,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$74,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$24,027
Credit Cards payable$12,818
Holding Account$1,109
employee benefits payable$454
bank overdraft$241
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Key employees, melissa setren and armando bernasconi, are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors and the executive director review the form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents and form 990 are available upon request”

Filing and Contact Details

Filer

EIN
86-1000271
Phone
9287738787

Signing Officer

Name
Armando Bernasconi
Title
COO/exec Director
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armando Bernasconi
Formed
2000
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
137
Volunteers
2

Preparer

Preparer
Tim D Hansen
Phone
9287745086
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program expenses”

Raw XML AppendixShowing 400 of 476 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/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2WORKMEN'S COMPENSATION
IRS990/OtherExpensesGrp/Desc3food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22109
IRS990/OtherExpensesGrp/ProgramServicesAmt0583343
IRS990/OtherExpensesGrp/ProgramServicesAmt127109
IRS990/OtherExpensesGrp/ProgramServicesAmt223301
IRS990/OtherExpensesGrp/ProgramServicesAmt321622
IRS990/OtherExpensesGrp/TotalAmt0583343
IRS990/OtherExpensesGrp/TotalAmt131947
IRS990/OtherExpensesGrp/TotalAmt226478
IRS990/OtherExpensesGrp/TotalAmt323731
IRS990/OtherLiabilitiesGrp/BOYAmt068583
IRS990/OtherLiabilitiesGrp/EOYAmt038649
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0855967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0884503
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08868
IRS990/PayrollTaxesGrp/ProgramServicesAmt065029
IRS990/PayrollTaxesGrp/TotalAmt073897
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ARMANDO BERNASCONI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TONER CARTRIDGE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1748613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1748613
IRS990/ProgSrvcAccomActy2Grp/Desc0TONER CARTRIDGE SALES ALLOWS THE ORGANIZATION TO CREATE JOBS FOR DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0558040
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0748613
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES JOB TRAINING AND JOB PLACEMENT FOR DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0541821
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0675017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01138987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0630
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0921224
IRS990/PYProgramServiceRevenueAmt0723047
IRS990/PYRevenuesLessExpensesAmt0-68845
IRS990/PYSalariesCompEmpBnftPaidAmt01010285
IRS990/PYTotalExpensesAmt01931509
IRS990/PYTotalRevenueAmt01862664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-101997
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0505484
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0106938
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01189180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01138987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01577071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01264457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0917427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06087122
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02965332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt06087122
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01189180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01138987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01577071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01264457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0917427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06087122
IRS990ScheduleA/TotalSupportAmt06089638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226211
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019651
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt424027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0bank overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2employee benefits payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HOLDING ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108448
IRS990ScheduleD/TotalLiabilityAmt038649
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BERNASCONISETRENGSB INV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt093600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt074000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GRP HOME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt074000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MELISSA SETREN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0key emp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt074000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEES, MELISSA SETREN AND ARMANDO BERNASCONI, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$212,045
Liabilities
$207,104
Net assets
$4,941
Revenue
$1,938,572
Expenses
$2,040,569
Net income
-$101,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$3.47$0.82$8.02$8.02$0.01
2023Summary only. Only limited summary data is available for this year.$3.84$3.06$0.78$7.86$8.13$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$3.13$0.99$6.50$6.84$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$2.33$1.35$5.83$5.26$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.57$0.35$4.74$4.86$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.48$0.46$4.46$4.33$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.47$0.34$3.92$4.06$0.14
2017Summary only. Only limited summary data is available for this year.$0.91$0.43$0.48$3.59$3.62$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.41$0.51$3.70$3.59$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.22$0.41$3.24$3.01$0.23
2014Summary only. Only limited summary data is available for this year.$0.16$0.17$0.01$2.49$2.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$1.94$2.04$0.10
2012Summary only. Only limited summary data is available for this year.$0.21$0.10$0.11$1.86$1.93$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$2.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits