Civic Intelligence

Atlantic Street Center

990 • Fiscal year 2015 • EIN 91-0568710

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization ProfileWWW.ATLANTICSTREET.ORG

View Organization Page

2103 S Atlantic StreetSeattle, WA 98144

(206) 329-2050

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$132,170

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.8%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,713,330

Down $48,083 (-1.3%) from 2014

Net Assets

Down

$3,525,913

Down $82,279 (-2.3%) from 2014

Liabilities

Up

$187,417

Up $34,196 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin36th percentile

Revenue

Down

$3,505,081

Down $382,216 (-9.8%) from 2014

Expenses

Down

$3,539,859

Down $122,348 (-3.3%) from 2014

Net Income

Down

-$34,778

Down $259,868 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,016,675Liabilities 2010: $283,405Net Assets 2010: $2,733,2702010Assets 2011: $3,023,497Liabilities 2011: $291,150Net Assets 2011: $2,732,3472011Assets 2012: $3,266,511Liabilities 2012: $196,031Net Assets 2012: $3,070,4802012Assets 2013: $3,517,213Liabilities 2013: $169,939Net Assets 2013: $3,347,2742013Assets 2014: $3,761,413Liabilities 2014: $153,221Net Assets 2014: $3,608,1922014Assets 2015: $3,713,330Liabilities 2015: $187,417Net Assets 2015: $3,525,9132015Assets 2016: $4,255,020Liabilities 2016: $258,446Net Assets 2016: $3,996,5742016Assets 2017: $4,989,867Liabilities 2017: $180,411Net Assets 2017: $4,809,4562017Assets 2018: $5,234,804Liabilities 2018: $161,537Net Assets 2018: $5,073,2672018Assets 2019: $5,345,040Liabilities 2019: $154,603Net Assets 2019: $5,190,4372019Assets 2020: $5,356,186Liabilities 2020: $224,980Net Assets 2020: $5,131,2062020Assets 2021: $5,130,495Liabilities 2021: $220,032Net Assets 2021: $4,910,4632021Assets 2022: $4,854,846Liabilities 2022: $310,026Net Assets 2022: $4,544,8202022Assets 2023: $5,332,261Liabilities 2023: $377,972Net Assets 2023: $4,954,2892023Assets 2024: $6,078,722Liabilities 2024: $938,540Net Assets 2024: $5,140,1822024

Highlighted filing

2015

Assets$3,713,330
Liabilities$187,417
Net Assets$3,525,913
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,124,5152010Expenses 2011: $3,084,5452011Expenses 2012: $3,112,8292012Revenue 2013: $3,470,765Expenses 2013: $3,199,186Net Income 2013: $271,5792013Revenue 2014: $3,887,297Expenses 2014: $3,662,207Net Income 2014: $225,0902014Revenue 2015: $3,505,081Expenses 2015: $3,539,859Net Income 2015: -$34,7782015Revenue 2016: $3,920,358Expenses 2016: $3,462,700Net Income 2016: $457,6582016Revenue 2017: $4,834,544Expenses 2017: $4,093,211Net Income 2017: $741,3332017Revenue 2018: $4,753,872Expenses 2018: $4,360,668Net Income 2018: $393,2042018Revenue 2019: $4,866,904Expenses 2019: $5,023,211Net Income 2019: -$156,3072019Revenue 2020: $5,622,189Expenses 2020: $5,405,682Net Income 2020: $216,5072020Revenue 2021: $5,471,209Expenses 2021: $5,715,197Net Income 2021: -$243,9882021Revenue 2022: $6,123,772Expenses 2022: $6,132,767Net Income 2022: -$8,9952022Revenue 2023: $6,518,916Expenses 2023: $6,348,956Net Income 2023: $169,9602023Revenue 2024: $6,604,239Expenses 2024: $6,589,431Net Income 2024: $14,8082024

Highlighted filing

2015

Revenue$3,505,081
Expenses$3,539,859
Net Income-$34,778
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$3,826,117
Mission and Program Overview

Mission

Atlantic Street Center is a multi-service agency. Our mission is to help families and communities raise healthy, successful children and youth. We achieve our mission by providing educational, mental health counseling and skills development programs for children, youth, and families. We primarily serve low-income African American and other families of color who reside in Seattle and King County.

To help families and communities raise healthy, successful children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,604,502$1,571,237▼ $33,265
Investments in Publicly Traded Securities$1,091,750$1,049,958▼ $41,792
Pledges and Grants Receivable$622,505$602,870▼ $19,635
Cash and Non-Interest-Bearing Accounts$305,486$356,394▲ $50,908
Prepaid Expenses and Deferred Charges$137,170$132,871▼ $4,299
Total Assets$3,761,413$3,713,330▼ $48,083
Liabilities
Accounts Payable and Accrued Expenses$144,280$125,758▼ $18,522
Other Liabilities$8,941$61,659▲ $52,718
Total Liabilities$153,221$187,417▲ $34,196
Net Assets / Fund Balance
Unrestricted Net Assets$2,855,901$2,751,956▼ $103,945
Temporarily Rstr Net Assets$699,047$722,751▲ $23,704
Permanently Rstr Net Assets$53,244$51,206▼ $2,038
Total Net Assets Fund Balance$3,608,192$3,525,913▼ $82,279
Total Liabilities and Net Assets / Fund Balance$3,761,413$3,713,330▼ $48,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,245,311$850,640$2,095,951
Other Land Buildings$121,495$923,965$1,045,460
Equipment$141,285$687,098$828,383
Leasehold Improvements$47,146$265,160$312,306
Land$16,000-$16,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,091,750-▼ $41,792-$1,049,958
2014$839,941$200,000▲ $51,809-$1,091,750
2013$341,563$465,000▲ $33,378-$839,941
2012$322,931-▲ $18,632-$341,563
2011$465,587-▲ $7,344$150,000$322,931
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edith C ElionExecutive DirectorFT$110,075$22,095$132,170
Dan YulyDirector of Finance and OperationsFT$78,355$18,469$96,824

Board Members and Trustees

NameTitle
Brenda FitchPresident
Bob VivanVice President
Dr Margaret SpearmonDirector
Lorrie BaldeviaDirector
Lynne PearsonDirector
Meghan WaddleDirector
Francine JohnsonSecretary
Marilyn Sanchez-ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,487,450
Program Service Revenue
$1,676
Investment Income
$15,955
Other Revenue
$0
All Other Contributions
$445,145
Change in Net Assets
$-34,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,494,834
Revenue Not Reported on Financial Statements
$10,247
Revenue Not Reported on Form 990
$168,508
Total Revenue per Audited Statements
$3,663,342
Total Revenue per Form 990
$3,505,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,762,294
Other Expenses$773,497
Total Fundraising Expense$311,546
Grants and Similar Amounts Paid$4,068
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,590,794$212,521$86,235$1,889,550
Other Employee Benefits$266,555$37,247$15,899$319,701
Current Officers, Directors, Trustees, and Key Employees$49,635$107,515$77,734$234,884
Fees for Services Other$126,418$12,263$52,850$191,531
Payroll Taxes$147,989$25,650$12,793$186,432
Depreciation Depletion$135,431$12,038$5,474$152,943
Pension Plan Contributions$103,979$19,251$8,497$131,727
Information Technology$78,940$9,253$27,540$115,733
Occupancy$64,965$6,282$2,966$74,213
Travel$63,005$1,204$175$64,384
All Other Expenses$18,257$21,534$3,879$43,670
Conferences and Meetings$27,482$4,783$8,929$41,194
Insurance$29,637$3,877$1,631$35,145
Fees for Services Accounting-$18,446-$18,446
Other Expenses$10,072$1,892$338$12,302
Fees for Service Investment Mgmnt Fees-$10,247-$10,247
Grants to Domestic Individuals$4,068--$4,068
Total Functional Expenses$2,720,485$507,828$311,546$3,539,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,745,621
Total Expenses per Form 990$3,539,859
Expenses per Audited Statements$3,529,612
Expenses Not Reported on Form 990$216,009
Expenses Not Reported on Financial Statements$10,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,765
Fundraising Gross Income$49,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Futures Lunch$126,323$49,765-$49,765
Total Events$126,323$49,765$49,765$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
Capital Lease Obligation$61,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, line 11

“A draft copy of Form 990 is provided to the finance committee for review and a pdf copy is emailed to the full board prior to signing.”

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

“ASC relies on board members to disclose possible conflicts of interest so that the President and Executive Committee can determine if a conflict does exist.”

Form 990, Part VI, Section B, line 15

“Compensation for the Executive Director is approved by the board.”

Form 990, Part VI, Section C, line 19

“Copies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Atlantic Street Center
EIN
91-0568710
Phone
2063292050
Address
2103 S Atlantic Street, Seattle, WA 98144

Signing Officer

Name
Edith Elion
Title
Executive Director
Phone
2063292050
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edith Elion
Formed
1970
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
83
Volunteers
238

Preparer

Firm
Jacobson Jarvis & Co PLLC
Address
200 First Ave West Suite 200, Seattle, WA 98119-4219
Preparer
Howard DonkinCPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Lince 2C:

“There has been no change in the audit committee process.”

Financial Statement Notes

Part III, Line 4:

“Artwork represents the communities we serve.”

Part V, Line 4:

“To provide income in future years.”

Raw XML AppendixShowing 400 of 525 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/LandBldgEquipCostOrOtherBssAmt04298100
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Atlantic Street Center is a multi-service agency. Our mission is to help families and communities raise healthy, successful children and youth. We achieve our mission by providing educational, mental health counseling and skills development programs for children, youth, and families. We primarily serve low-income African American and other families of color who reside in Seattle and King County.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt074213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015899
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319701
IRS990/OtherExpensesGrp/Desc0Equipment Repairs
IRS990/OtherExpensesGrp/Desc1Client and Staff Educat
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IRS990/OtherExpensesGrp/FundraisingAmt1338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03825
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IRS990/OtherExpensesGrp/ProgramServicesAmt110072
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IRS990/OtherExpensesGrp/TotalAmt112302
IRS990/OtherLiabilitiesGrp/BOYAmt08941
IRS990/OtherLiabilitiesGrp/EOYAmt061659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01590794
IRS990/OtherSalariesAndWagesGrp/TotalAmt01889550
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025650
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147989
IRS990/PayrollTaxesGrp/TotalAmt0186432
IRS990/PensionPlanContributionsGrp/FundraisingAmt08497
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103979
IRS990/PensionPlanContributionsGrp/TotalAmt0131727
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt053244
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt051206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0622505
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0602870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132871
IRS990/PrincipalOfficerNm0Edith Elion
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01676
IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling Services: Therapists and Counselors provide clinical services. Case Managers help children and families identify needs, access options and create action plans for positive changes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01482665
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01676
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014324
IRS990/PYInvestmentIncomeAmt022706
IRS990/PYOtherExpensesAmt01079461
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02838
IRS990/PYRevenuesLessExpensesAmt0225090
IRS990/PYSalariesCompEmpBnftPaidAmt02568422
IRS990/PYTotalExpensesAmt03662207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03887297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03487450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03861753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03456879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03427760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03071295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017305137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098867
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt017305137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03487450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03861753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03456879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03427760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03071295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017305137
IRS990ScheduleA/TotalSupportAmt017404591
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
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt015690
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.95000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01245311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0850640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02095951
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01091750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01049958
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0839941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01091750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0341563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0465000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0839941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0322931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0341563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0465587
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0322931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0216009
IRS990ScheduleD/DonatedServicesUseFcltsAmt0216009
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0687098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0828383
IRS990ScheduleD/ExpensesNotReportedAmt0216009
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010247
IRS990ScheduleD/ExpensesSubtotalAmt03529612
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010247
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010247
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0265160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0312306
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-47501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0923965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01045460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligation
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,713,330
Liabilities
$187,417
Net assets
$3,525,913
Revenue
$3,505,081
Expenses
$3,539,859
Net income
-$34,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.94$5.14$6.60$6.59$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.38$4.95$6.52$6.35$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.31$4.54$6.12$6.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.22$4.91$5.47$5.72$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.22$5.13$5.62$5.41$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.15$5.19$4.87$5.02$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.16$5.07$4.75$4.36$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.18$4.81$4.83$4.09$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.26$4.00$3.92$3.46$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.19$3.53$3.51$3.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.15$3.61$3.89$3.66$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.17$3.35$3.47$3.20$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.20$3.07$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.29$2.73$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.28$2.73$3.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits