Civic Intelligence

Youth Ability Inc

990 • Fiscal year 2014 • EIN 90-0289749

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
PO Box 6358Eureka, CA 95502

(707) 822-5019

Siviq Scores

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

Liabilities / Assets

99th percentile

9.32x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,875

Down $2,923 (-37%) from 2013

Net Assets

Down

-$40,557

Down $7,259 (-22%) from 2013

Liabilities

Up

$45,432

Up $4,336 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Down

$235,472

Down $10,244 (-4.2%) from 2013

Expenses

Down

$242,731

Down $2,724 (-1.1%) from 2013

Net Income

Down

-$7,259

Down $7,520 (-2881%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $17,552Liabilities 2011: $11,535Net Assets 2011: $6,0172011Assets 2012: $16,991Liabilities 2012: $50,550Net Assets 2012: -$33,5592012Assets 2013: $7,798Liabilities 2013: $41,096Net Assets 2013: -$33,2982013Assets 2014: $4,875Liabilities 2014: $45,432Net Assets 2014: -$40,5572014Assets 2015: $3,843Liabilities 2015: $39,489Net Assets 2015: -$35,6462015Assets 2016: $4,013Liabilities 2016: $29,108Net Assets 2016: -$25,0952016Assets 2017: $3,937Liabilities 2017: $22,103Net Assets 2017: -$18,1662017Assets 2018: $2,351Liabilities 2018: $27,080Net Assets 2018: -$24,7292018Assets 2019: $2,584Liabilities 2019: $28,514Net Assets 2019: -$25,9302019Assets 2020: $6,245Liabilities 2020: $60,646Net Assets 2020: -$54,4012020Assets 2021: $16,129Liabilities 2021: $13,113Net Assets 2021: $3,0162021Assets 2022: $27,624Liabilities 2022: $20,618Net Assets 2022: $7,0062022Assets 2023: $49,462Liabilities 2023: $25,820Net Assets 2023: $23,6422023Assets 2024: $31,751Liabilities 2024: $21,231Net Assets 2024: $10,5202024

Highlighted filing

2014

Assets$4,875
Liabilities$45,432
Net Assets-$40,557
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2011: $217,417Expenses 2011: $247,035Net Income 2011: -$29,6182011Revenue 2012: $259,597Expenses 2012: $299,173Net Income 2012: -$39,5762012Revenue 2013: $245,716Expenses 2013: $245,455Net Income 2013: $2612013Revenue 2014: $235,472Expenses 2014: $242,731Net Income 2014: -$7,2592014Revenue 2015: $249,656Expenses 2015: $244,745Net Income 2015: $4,9112015Revenue 2016: $246,572Expenses 2016: $236,021Net Income 2016: $10,5512016Revenue 2017: $244,175Expenses 2017: $237,246Net Income 2017: $6,9292017Revenue 2018: $226,365Expenses 2018: $232,928Net Income 2018: -$6,5632018Revenue 2019: $223,274Expenses 2019: $224,475Net Income 2019: -$1,2012019Revenue 2020: $179,768Expenses 2020: $208,239Net Income 2020: -$28,4712020Revenue 2021: $304,497Expenses 2021: $247,080Net Income 2021: $57,4172021Revenue 2022: $309,030Expenses 2022: $305,040Net Income 2022: $3,9902022Revenue 2023: $379,485Expenses 2023: $363,449Net Income 2023: $16,0362023Revenue 2024: $352,030Expenses 2024: $365,153Net Income 2024: -$13,1232024

Highlighted filing

2014

Revenue$235,472
Expenses$242,731
Net Income-$7,259
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$238,142
Mission and Program Overview

Mission

Youthability's mission is to assist youth and young adults to achieve long-term independence by providing the education and training which leads to self-empowerment. Youthability owns and operates work training facilities to address the issue of underemployment for foster and low income youth in our community. Angels of hope thrift store has operated in arcata, ca since 2006 and the vance cafe operated in eureka, ca for 1 1/2 years during 2011-2013.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$9,200$16,800▲ $7,600
Land, Buildings, and Equipment, Net$6,755$3,197▼ $3,558
Cash and Non-Interest-Bearing Accounts$197$832▲ $635
Prepaid Expenses and Deferred Charges$679$679→ $0
Savings and Temporary Cash Investments$167$167→ $0
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$7,798$4,875▼ $2,923
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,114$17,013▼ $3,101
Other Liabilities$11,782$11,619▼ $163
Total Liabilities$41,096$45,432▲ $4,336
Net Assets / Fund Balance
Unrestricted Net Assets$-33,298$-40,557▼ $7,259
Total Net Assets Fund Balance$-33,298$-40,557▼ $7,259
Total Liabilities and Net Assets / Fund Balance$7,798$4,875▼ $2,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,056$7,046$21,102
Other Land Buildings$-10,859$-3,717$-14,576
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Marguerite WheelerPresident
Crystal HullVice President
Rebecca HusseyDirector
Rose BakerCEO
Phyllis PersechiniSecretary
James HusseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,020
Program Service Revenue
$0
Investment Income
$-470
Other Revenue
$225,922
All Other Contributions
$6,541
Change in Net Assets
$-7,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,342
Other Expenses$104,389
Total Fundraising Expense$405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,960$3,500-$119,460
Occupancy$47,050--$47,050
Payroll Taxes$14,390$434-$14,824
All Other Expenses$10,210$1,385-$11,595
Advertising$8,206--$8,206
Fees for Services Accounting-$6,250-$6,250
Insurance$3,851$1,984-$5,835
Other Employee Benefits$4,058--$4,058
Other Expenses$3,858$877$405$3,858
Office Expenses-$1,688-$1,688
Depreciation Depletion$888--$888
Interest-$382-$382
Total Functional Expenses$225,614$16,712$405$242,731
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,200$16,800▲ $7,600
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$5,876
Payroll Taxes Payable$4,187
Sales Tax Payable$1,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“James Hussey and Rebecca Hussey are Husband and Wife”

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

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual statement to board members to review conflict of interest policy as it pertains to their activities.”

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

“Any public information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Ability Inc
EIN
90-0289749
Phone
7078225019
Address
PO Box 6358, Eureka, CA 95502

Signing Officer

Name
Rose Baker
Title
CEO
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
13
Volunteers
4

Preparer

Firm
Demello McAuley McReynolds & Holland LLP
Address
351 G Street, Eureka, CA 95501-0475
Preparer
Lonnie J Vallee
Phone
7074450871
Raw XML AppendixShowing 400 of 513 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/OtherLiabilitiesGrp/EOYAmt011619
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119460
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0434
IRS990/PayrollTaxesGrp/ProgramServicesAmt014390
IRS990/PayrollTaxesGrp/TotalAmt014824
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0679
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3614
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107567
IRS990/PYOtherRevenueAmt0229295
IRS990/PYRevenuesLessExpensesAmt0261
IRS990/PYSalariesCompEmpBnftPaidAmt0137888
IRS990/PYTotalExpensesAmt0245455
IRS990/PYTotalRevenueAmt0245716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225922
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081661
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0228173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0194273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01039510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt077825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0517
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01198996
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197190
IRS990ScheduleA/Total509Grp/TotalAmt01198996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01199513
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-10859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-3717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-14576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03197
IRS990ScheduleD/TotalLiabilityAmt011619
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt35000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt42500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt52500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt63800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND CAF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUND CAF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2FUND CAF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3FUND CAF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4FUND CAF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5CASH FLO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6CASH FLO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7CASH FLO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,875
Liabilities
$45,432
Net assets
-$40,557
Revenue
$235,472
Expenses
$242,731
Net income
-$7,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.21$0.11$3.52$3.65$0.13
2023Summary only. Only limited summary data is available for this year.$0.49$0.26$0.24$3.79$3.63$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.21$0.07$3.09$3.05$0.04
2021Summary only. Only limited summary data is available for this year.$0.16$0.13$0.03$3.04$2.47$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.61$0.54$1.80$2.08$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.29$0.26$2.23$2.24$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.27$0.25$2.26$2.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.22$0.18$2.44$2.37$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.29$0.25$2.47$2.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.39$0.36$2.50$2.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.45$0.41$2.35$2.43$0.07
2013Summary only. Only limited summary data is available for this year.$0.08$0.41$0.33$2.46$2.45$0.00
2012Summary only. Only limited summary data is available for this year.$0.17$0.51$0.34$2.60$2.99$0.40
2011Summary only. Only limited summary data is available for this year.$0.18$0.12$0.06$2.17$2.47$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits