Civic Intelligence

Power Paws Assistance Dogs Inc.

990 • Fiscal year 2016 • EIN 86-1035607

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

1201 N 85th PlaceScottsdale, AZ 85257

(480) 945-0754

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

36th percentile

-3.2%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$174,027

Down $28,046 (-14%) from 2015

Net Assets

Down

$165,041

Down $26,681 (-14%) from 2015

Liabilities

Down

$8,986

Down $1,365 (-13%) from 2015

Revenue

Down

$509,614

Down $17,036 (-3.2%) from 2015

Expenses

Down

$414,207

Down $37,324 (-8.3%) from 2015

Net Income

Up

$95,407

Up $20,288 (+27%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $87,944Liabilities 2011: $1,598Net Assets 2011: $86,3462011Assets 2012: $112,967Liabilities 2012: $5,776Net Assets 2012: $107,1912012Assets 2013: $149,925Liabilities 2013: $5,694Net Assets 2013: $144,2312013Assets 2014: $127,390Liabilities 2014: $10,787Net Assets 2014: $116,6032014Assets 2015: $202,073Liabilities 2015: $10,351Net Assets 2015: $191,7222015Assets 2016: $174,027Liabilities 2016: $8,986Net Assets 2016: $165,0412016Assets 2017: $102,069Liabilities 2017: $26,075Net Assets 2017: $75,9942017Assets 2018: $40,620Liabilities 2018: $26,051Net Assets 2018: $14,5692018Assets 2019: $89,485Liabilities 2019: $102,710Net Assets 2019: -$13,2252019Assets 2020: $96,740Liabilities 2020: $154,136Net Assets 2020: -$57,3962020Assets 2021: $91,090Liabilities 2021: $156,576Net Assets 2021: -$65,4862021Assets 2022: $89,270Liabilities 2022: $117,494Net Assets 2022: -$28,2242022Assets 2023: $59,534Liabilities 2023: $139,160Net Assets 2023: -$79,6262023Assets 2024: $71,009Liabilities 2024: $124,322Net Assets 2024: -$53,3132024

Highlighted filing

2016

Assets$174,027
Liabilities$8,986
Net Assets$165,041

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $166,074Expenses 2011: $138,156Net Income 2011: $27,9182011Expenses 2012: $186,7682012Revenue 2013: $277,464Expenses 2013: $240,424Net Income 2013: $37,0402013Revenue 2014: $319,561Expenses 2014: $347,189Net Income 2014: -$27,6282014Revenue 2015: $526,650Expenses 2015: $451,531Net Income 2015: $75,1192015Revenue 2016: $509,614Expenses 2016: $414,207Net Income 2016: $95,4072016Revenue 2017: $320,958Expenses 2017: $410,005Net Income 2017: -$89,0472017Revenue 2018: $217,956Expenses 2018: $279,381Net Income 2018: -$61,4252018Revenue 2019: $282,987Expenses 2019: $310,781Net Income 2019: -$27,7942019Revenue 2020: $172,338Expenses 2020: $206,514Net Income 2020: -$34,1762020Revenue 2021: $208,439Expenses 2021: $216,529Net Income 2021: -$8,0902021Revenue 2022: $264,564Expenses 2022: $227,302Net Income 2022: $37,2622022Revenue 2023: $184,332Expenses 2023: $235,734Net Income 2023: -$51,4022023Revenue 2024: $208,603Expenses 2024: $182,280Net Income 2024: $26,3232024

Highlighted filing

2016

Revenue$509,614
Expenses$414,207
Net Income$95,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$511,190
Mission and Program Overview

Mission

Provide highly skilled assistance dogs to children & adults with disabilities, provide education and support for working assistance dog teams, and be a resource in the community.

Provide highly skilled assistance dogs to children & adults with disabilities, to provide education and continuing support for working assistance dog teams, and to be a resource in the community. Annually we support 500+ families through our community outreach program using animal assisted interventions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$69,634$165,041▲ $95,407
Cash and Non-Interest-Bearing Accounts$62,461$160,719▲ $98,258
Savings and Temporary Cash Investments$12,142$2,974▼ $9,168
Accounts Receivable-$2,683-
Prepaid Expenses and Deferred Charges$2,649$2,648▼ $1
Inventories for Sale or Use-$2,636-
Land, Buildings, and Equipment, Net$3,433$2,367▼ $1,066
Total Assets$80,685$174,027▲ $93,342
Liabilities
Deferred Revenue-$8,750-
Accounts Payable and Accrued Expenses$11,051$236▼ $10,815
Total Liabilities$11,051$8,986▼ $2,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,634$165,041▲ $95,407
Total Liabilities and Net Assets / Fund Balance$80,685$174,027▲ $93,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,367$1,633$4,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Jim BanderChairman
Dr Steve StralserVice Chairman
Allyson DoctorBoard Member
Andrew ArmstrongBoard Member
Brenda LoprestoBoard Member
Heidi BealeBoard Member
Jeanne PollockBoard Member
Joellen CaldwellBoard Member
Kyle HagenBoard Member
Laura GalanteBoard Member
Marsha HorshokBoard Member
Shoshanna AbelsBoard Member
Judy TrammellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$370,139
Program Service Revenue
$139,150
Investment Income
$32
Other Revenue
$293
All Other Contributions
$370,139
Change in Net Assets
$95,407

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,759
Other Expenses$159,448
Total Fundraising Expense$56,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$122,109$30,058$35,693$187,860
All Other Expenses$60,378$12,171$449$72,998
Payroll Taxes$43,484$10,704$12,711$66,899
Occupancy$44,309$10,234$2,624$57,167
Travel$8,831$929$0$9,760
Insurance$5,251$1,081$979$7,311
Information Technology$2,670$1,153$1,045$4,868
Advertising$0$0$2,816$2,816
Interest$0$1,643$0$1,643
Depreciation Depletion$833$107$127$1,067
Fees for Services Accounting$0$1,050$0$1,050
Fees for Services Legal$0$479$0$479
Fees for Services Management$0$0$214$214
Conferences and Meetings$75$0$0$75
Total Functional Expenses$287,940$69,609$56,658$414,207
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Power Paws Assistance Dogs Inc
EIN
86-1035607
Phone
4809450754
Address
1201 N 85TH PLACE, SCOTTSDALE, AZ 85257

Signing Officer

Name
Jim Bander
Title
Chairman
Phone
4809450754
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bander
Formed
2001
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
1,246

Preparer

Firm
Marsha Brooks CPA PC
Address
6002 E Thunderbird Rd, Scottsdale, AZ 85254-3861
Preparer
Marsha Brooks
Phone
4809915850
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Robyn abels and shoshanna abels are related

Pt VI, Line 6

Members are from the general public who pay a nominal fee

Pt VI, Line 7A

All members are eligible to vote for the governing board

Pt VI, Line 11B

The 990 is given to board members to review prior to filing

Pt VI, Line 12C

Periodic review of contracts as they arise

Pt VI, Line 15A

Compensation is determined by comparable market based salaries

Form 990EZ, Part I, Line 16

ADVERTISEMENT

Form 990EZ, Part I, Line 16

BANK FEES

Form 990EZ, Part I, Line 16

CLIENT EXP

Form 990EZ, Part I, Line 16

DOG CARE

Form 990EZ, Part I, Line 16

EDUCATION/TRAINING

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

INTEREST

Form 990EZ, Part I, Line 16

MISCELLANEOUS

Form 990EZ, Part I, Line 16

OFFICE EXPENSE

Form 990EZ, Part I, Line 16

PERMITS & FEES

Form 990, Part IX, Line 24E

MEALS 375. 0. 375. 0.

Form 990, Part IX, Line 24E

Printing & publication 310. 0. 143. 167.

Form 990, Part IX, Line 24E

POSTAGE 180. 0. 180. 0.

Form 990, Part IX, Line 24E

Bank fees 470. 0. 470. 0.

Form 990, Part IX, Line 24E

Payroll processing 1017. 0. 1017. 0.

Form 990, Part IX, Line 24E

Dog care and training 53861. 53861. 0. 0.

Form 990, Part IX, Line 24E

Camp costs 2222. 2222. 0. 0.

Form 990, Part IX, Line 24E

Graduation costs 195. 195. 0. 0.

Form 990, Part IX, Line 24E

Office exp 5915. 300. 5572. 43.

Form 990, Part IX, Line 24E

Dues & subscriptions 3334. 2300. 935. 99.

Form 990, Part IX, Line 24E

Donations & sponsorships 140. 0. 0. 140.

Form 990, Part IX, Line 24E

Payment processing fees 3479. 0. 3479. 0.

Form 990, Part IX, Line 24E

Licensing & registration 1500. 1500. 0. 0.

Raw XML AppendixShowing 400 of 503 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/InformationTechnologyGrp/FundraisingAmt01045
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01153
IRS990/InformationTechnologyGrp/ProgramServicesAmt02670
IRS990/InformationTechnologyGrp/TotalAmt04868
IRS990/InsuranceGrp/FundraisingAmt0979
IRS990/InsuranceGrp/ManagementAndGeneralAmt01081
IRS990/InsuranceGrp/ProgramServicesAmt05251
IRS990/InsuranceGrp/TotalAmt07311
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01643
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01643
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02636
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02367
IRS990/LandBldgEquipCostOrOtherBssAmt04000
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HIGHLY SKILLED ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069634
IRS990/NetAssetsOrFundBalancesEOYAmt0165041
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0293
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0293
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025524
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02624
IRS990/OccupancyGrp/ManagementAndGeneralAmt010234
IRS990/OccupancyGrp/ProgramServicesAmt044309
IRS990/OccupancyGrp/TotalAmt057167
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010704
IRS990/PayrollTaxesGrp/ProgramServicesAmt043484
IRS990/PayrollTaxesGrp/TotalAmt066899
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02648
IRS990/PrincipalOfficerNm0JAMES BANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE DOG FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc2RELEASED DOG FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4460
IRS990/ProgSrvcAccomActy2Grp/Desc0BREEDS, TRAINS AND MATCHES ASSISTANCE DOGS FOR DISABLED CHILDREN AND ADULTS, PEOPLE WITH TYPE 1 DIABETES, AND POST TRAUMATIC STRESS DISORDER. OUR PLEDGE TO TEACH EACH RECIPIENT TO MASTER THE TRAINING CONCEPTS SO THE SUPPORT OF POWER PAWS DOGS ENHANCE THE QUALITY OF THEIR LIVES.EACH CANINE HELPS RECIPIENTS INCREASE THEIR ENGAGEMENT IN SOCIAL ACTIVITIES, INCLUDING PROVIDING EMOTIONAL SUPPORT AS THEY BUILD THEIR INDEPENDENT MOTOR SKILLS IN 2016, 61 DOGS WERE IN TRAINING, 11 DOGS WERE PLACED, AND 85
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054056
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117190
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEERISM. THROUGH A PARTNERSHIP WITH ARIZONA STATE UNIVERSITY SPARKY SERVICE DOGS WAS LAUNCHED AT THE TEMPE CAMPUS. TEN DOGS ARE BEING FOSTERED THROUGH A TWO-YEAR TRAINING BY ASU STUDENTS. COMMUNITY RESOURCE. POWER PAWS AND WOUNDED WARRIOR PROJECT SHARE RESOURCES WHEN CLIENTS NEED REFERRALS FOR ASSISTANCE DOGS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0177383
IRS990/PYProgramServiceRevenueAmt0137161
IRS990/PYRevenuesLessExpensesAmt075119
IRS990/PYSalariesCompEmpBnftPaidAmt0274148
IRS990/PYTotalExpensesAmt0451531
IRS990/PYTotalRevenueAmt0526650
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt069634
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0165041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01096309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01096309
IRS990ScheduleA/TotalSupportAmt01096476
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/OtherLandBuildingsGrp/BookValueAmt02367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02367
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBYN ABELS AND SHOSHANNA ABELS ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE FROM THE GENERAL PUBLIC WHO PAY A NOMINAL FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ARE ELIGIBLE TO VOTE FOR THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS GIVEN TO BOARD MEMBERS TO REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERIODIC REVIEW OF CONTRACTS AS THEY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY COMPARABLE MARKET BASED SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLIENT EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DOG CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION/TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PERMITS & FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS 375. 0. 375. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRINTING & PUBLICATION 310. 0. 143. 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE 180. 0. 180. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK FEES 470. 0. 470. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL PROCESSING 1017. 0. 1017. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DOG CARE AND TRAINING 53861. 53861. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CAMP COSTS 2222. 2222. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23GRADUATION COSTS 195. 195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24OFFICE EXP 5915. 300. 5572. 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DUES & SUBSCRIPTIONS 3334. 2300. 935. 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DONATIONS & SPONSORSHIPS 140. 0. 0. 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PAYMENT PROCESSING FEES 3479. 0. 3479. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28LICENSING & REGISTRATION 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.24$0.53$2.09$1.82$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.39$0.80$1.84$2.36$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.17$0.28$2.65$2.27$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.57$0.65$2.08$2.17$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$1.54$0.57$1.72$2.07$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.03$0.13$2.83$3.11$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.26$0.15$2.18$2.79$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.26$0.76$3.21$4.10$0.89
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.65$5.10$4.14$0.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.10$1.92$5.27$4.52$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.17$3.20$3.47$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$2.77$2.40$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$1.66$1.38$0.28
Peer Organizations

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