Civic Intelligence

Tmc Development Working Solutions C/O Emily Gasner

990 • Fiscal year 2015 • EIN 91-1951777

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 23, 2016

Organization ProfileWWW.WORKINGSOLUTIONS.ORG
1500 Mission StreetSan Francisco, CA 94103

(415) 477-8415

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.60x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,815,641

Up $549,089 (+10%) from 2014

Net Assets

Up

$4,667,017

Up $470,383 (+11%) from 2014

Liabilities

Up

$1,148,624

Up $78,706 (+7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

Down

$1,915,971

Down $28,657 (-1.5%) from 2014

Expenses

Up

$1,445,588

Up $93,338 (+6.9%) from 2014

Net Income

Down

$470,383

Down $121,995 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2011: $3,263,184Liabilities 2011: $813,969Net Assets 2011: $2,449,2152011Assets 2012: $3,320,000Liabilities 2012: $682,554Net Assets 2012: $2,637,4462012Assets 2013: $4,679,211Liabilities 2013: $1,074,955Net Assets 2013: $3,604,2562013Assets 2014: $5,266,552Liabilities 2014: $1,069,918Net Assets 2014: $4,196,6342014Assets 2015: $5,815,641Liabilities 2015: $1,148,624Net Assets 2015: $4,667,0172015Assets 2016: $8,127,838Liabilities 2016: $3,744,531Net Assets 2016: $4,383,3072016Assets 2017: $9,075,814Liabilities 2017: $4,670,027Net Assets 2017: $4,405,7872017Assets 2018: $11,069,230Liabilities 2018: $6,568,464Net Assets 2018: $4,500,7662018Assets 2019: $12,591,495Liabilities 2019: $8,018,923Net Assets 2019: $4,572,5722019Assets 2020: $12,755,754Liabilities 2020: $8,072,585Net Assets 2020: $4,683,1692020Assets 2021: $16,888,921Liabilities 2021: $8,354,036Net Assets 2021: $8,534,8852021Assets 2022: $16,295,715Liabilities 2022: $9,008,614Net Assets 2022: $7,287,1012022Assets 2023: $18,529,952Liabilities 2023: $9,120,196Net Assets 2023: $9,409,7562023Assets 2025: $23,135,892Liabilities 2025: $14,103,238Net Assets 2025: $9,032,6542025

Highlighted filing

2015

Assets$5,815,641
Liabilities$1,148,624
Net Assets$4,667,017
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,081,341Expenses 2011: $528,124Net Income 2011: $1,553,2172011Revenue 2012: $848,687Expenses 2012: $660,456Net Income 2012: $188,2312012Revenue 2013: $1,783,527Expenses 2013: $816,717Net Income 2013: $966,8102013Revenue 2014: $1,944,628Expenses 2014: $1,352,250Net Income 2014: $592,3782014Revenue 2015: $1,915,971Expenses 2015: $1,445,588Net Income 2015: $470,3832015Revenue 2016: $2,668,976Expenses 2016: $1,840,110Net Income 2016: $828,8662016Revenue 2017: $2,653,987Expenses 2017: $2,412,945Net Income 2017: $241,0422017Revenue 2018: $2,238,316Expenses 2018: $2,143,337Net Income 2018: $94,9792018Revenue 2019: $2,753,022Expenses 2019: $2,681,216Net Income 2019: $71,8062019Revenue 2020: $3,494,095Expenses 2020: $3,383,498Net Income 2020: $110,5972020Revenue 2021: $7,387,576Expenses 2021: $3,535,860Net Income 2021: $3,851,7162021Revenue 2022: $2,670,816Expenses 2022: $3,918,600Net Income 2022: -$1,247,7842022Revenue 2023: $6,684,587Expenses 2023: $4,561,932Net Income 2023: $2,122,6552023Revenue 2025: $4,517,533Expenses 2025: $5,062,982Net Income 2025: -$545,4492025

Highlighted filing

2015

Revenue$1,915,971
Expenses$1,445,588
Net Income$470,383
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$1,940,965
Mission and Program Overview

Mission

Working solutions is the first to believe in start-up and early-stage businesses by providing diverse entrepreneurs with affordable capital, customized business consulting, and community connections to increase economic opportunity in the san francisco bay area.

To assist underserved entrepreneurs in the nine san francisco bay area counties by providing them with capital, business consulting, and resources to successfully start and grow a business. See additional statement at schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,078,811$4,036,698▲ $957,887
Cash and Non-Interest-Bearing Accounts$1,284,364$866,792▼ $417,572
Savings and Temporary Cash Investments$602,518$643,659▲ $41,141
Accounts Receivable$47,938$229,347▲ $181,409
Land, Buildings, and Equipment, Net$9,800$19,167▲ $9,367
Prepaid Expenses and Deferred Charges$1,831$19,003▲ $17,172
Total Assets$5,266,552$5,815,641▲ $549,089
Other Assets Total$241,290$975▼ $240,315
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,011,545$1,077,981▲ $66,436
Accounts Payable and Accrued Expenses$58,373$70,643▲ $12,270
Total Liabilities$1,069,918$1,148,624▲ $78,706
Net Assets / Fund Balance
Unrestricted Net Assets$3,687,433$4,104,792▲ $417,359
Temporarily Rstr Net Assets$509,201$562,225▲ $53,024
Total Net Assets Fund Balance$4,196,634$4,667,017▲ $470,383
Total Liabilities and Net Assets / Fund Balance$5,266,552$5,815,641▲ $549,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,167$24,913$44,080
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily GasnerChief Executive OfficerFT$103,896$14,930$118,826
Sara RazaviChief Operating OfficerFT$76,150$6,599$82,749

Board Members and Trustees

NameTitle
Peter GoetzeChair
Barbara MorrisonPresident
Bill FanningDirector
Christopher LaroccaDirector
Conni Lemen-koslaDirector
Jack BertgesDirector
Jacques SanchezDirector
Jeff TarranDirector
Katie ColendichDirector
Kelly LovelienDirector
Laurie Gibbs HarrisDirector
Michael KadelDirector
Rachael ClaudioDirector
Rebecca GassDirector
Franklin HaggasSecretary
Jeremy WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,490,822
Program Service Revenue
$205,330
Investment Income
$230,938
Other Revenue
$-11,119
All Other Contributions
$300,777
Change in Net Assets
$470,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,915,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$935,782
Total Revenue per Audited Statements
$2,851,753
Total Revenue per Form 990
$1,915,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$933,612
Other Expenses$502,001
Total Fundraising Expense$132,429
Professional Fundraising Fees$9,975
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,262$15,460$78,275$772,997
Other Employee Benefits$87,775$1,995$9,974$99,744
Fees for Services Other$28,976$42,504$12,839$84,319
Payroll Taxes$53,567$1,217$6,087$60,871
Occupancy$41,510$943$4,717$47,170
Fees for Services Accounting-$36,821-$36,821
Information Technology$20,334$4,033-$24,367
Travel$23,349$477$206$24,032
Office Expenses-$14,119$3,782$17,901
Interest$13,994--$13,994
Fees for Services Professional Fundraising--$9,975$9,975
Advertising$4,193-$4,194$8,387
Depreciation Depletion$5,395$123$613$6,131
Other Expenses$5,941$121$1,007$6,062
Insurance$4,577$104$520$5,201
Conferences and Meetings$4,715$96-$4,811
All Other Expenses$2,112$48$240$2,400
Total Functional Expenses$1,194,897$118,262$132,429$1,445,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,381,370
Expenses per Audited Statements$1,445,588
Total Expenses per Form 990$1,445,588
Expenses Not Reported on Form 990$935,782
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,994
Fundraising Gross Income$13,875
Professional Fundraising Fees$9,975

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$118,750$13,875$6,641$7,234
Total Events$118,750$13,875$24,994$-11,119
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
-Common Officer and DirectorReimbursed Expenses for Rent, Accounting and ConsultingNo$96,351
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

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management, a member of the board of directors, and the executive director. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body on their request. The executive director signs and mails the return to the department of the treasury internal revenue service.”

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

“The board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the compensation of all high-level personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”

Form 990, Part VI, Section C, Line 18

“All of the organization's tax filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”

Filing and Contact Details

Filer

Filer Name
Tmc Development Working Solutions
EIN
91-1951777
Phone
4154778415
Address
1500 MISSION STREET, SAN FRANCISCO, CA 94103
Doing Business As
Working Solutions

Signing Officer

Name
Emily Gasner
Title
Chief Executive Officer
Phone
4154778415
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Gasner
Formed
1999
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
30

Preparer

Firm
Wilson Markle Stuckey Hardesty & Bott
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
David M Bott
Phone
4159251120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes in the provedures from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting principles generally accepted in the united states relating to the accounting for uncertainty in income taxes. Adoption of these provisions did not have any impact on the organization's liability for unrecognized tax liabilities. Management believes that working solutions has adequately addressed all tax positions and that there are no unrecorded tax liabilities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Donated services 935,782.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Donated services 935,782.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
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IRS990/FormationYr01999
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt024994
IRS990/FundraisingGrossIncomeAmt013875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0985170
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01940965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04033
IRS990/InformationTechnologyGrp/ProgramServicesAmt020334
IRS990/InformationTechnologyGrp/TotalAmt024367
IRS990/InsuranceGrp/FundraisingAmt0520
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104
IRS990/InsuranceGrp/ProgramServicesAmt04577
IRS990/InsuranceGrp/TotalAmt05201
IRS990/InterestGrp/ProgramServicesAmt013994
IRS990/InterestGrp/TotalAmt013994
IRS990/InvestmentIncomeGrp/ExclusionAmt0902
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0230036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230938
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019167
IRS990/LandBldgEquipCostOrOtherBssAmt044080
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST UNDERSERVED ENTREPRENEURS IN THE NINE SAN FRANCISCO BAY AREA COUNTIES BY PROVIDING THEM WITH CAPITAL, BUSINESS CONSULTING, AND RESOURCES TO SUCCESSFULLY START AND GROW A BUSINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01011545
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01077981
IRS990/NetAssetsOrFundBalancesBOYAmt04196634
IRS990/NetAssetsOrFundBalancesEOYAmt04667017
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11119
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11119
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04717
IRS990/OccupancyGrp/ManagementAndGeneralAmt0943
IRS990/OccupancyGrp/ProgramServicesAmt041510
IRS990/OccupancyGrp/TotalAmt047170
IRS990/OfficeExpensesGrp/FundraisingAmt03782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014119
IRS990/OfficeExpensesGrp/TotalAmt017901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241290
IRS990/OtherAssetsTotalGrp/EOYAmt0975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099744
IRS990/OtherExpensesGrp/Desc0LOAN LOSSES
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt01007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121
IRS990/OtherExpensesGrp/ProgramServicesAmt0150934
IRS990/OtherExpensesGrp/ProgramServicesAmt159398
IRS990/OtherExpensesGrp/ProgramServicesAmt28865
IRS990/OtherExpensesGrp/ProgramServicesAmt35941
IRS990/OtherExpensesGrp/TotalAmt0150934
IRS990/OtherExpensesGrp/TotalAmt159398
IRS990/OtherExpensesGrp/TotalAmt210073
IRS990/OtherExpensesGrp/TotalAmt36062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0772997
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03078811
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04036698
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01217
IRS990/PayrollTaxesGrp/ProgramServicesAmt053567
IRS990/PayrollTaxesGrp/TotalAmt060871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019003
IRS990/PrincipalOfficerNm0EMILY GASNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0LOAN CLOSING & OTHER F
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01677119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0167951
IRS990/PYOtherExpensesAmt0636284
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt099558
IRS990/PYRevenuesLessExpensesAmt0592378
IRS990/PYSalariesCompEmpBnftPaidAmt0687342
IRS990/PYTotalExpensesAmt01352250
IRS990/PYTotalProfFndrsngExpnsAmt028624
IRS990/PYTotalRevenueAmt01944628
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0470383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0435366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0602518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0643659
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01677119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01609145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01768987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08208652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0436268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0267509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0312354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01332868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86030
IRS990ScheduleA/PublicSupportPY170Pct00.87120
IRS990ScheduleA/PublicSupportTotal170Amt08208652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02415485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01677119

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,815,641
Liabilities
$1,148,624
Net assets
$4,667,017
Revenue
$1,915,971
Expenses
$1,445,588
Net income
$470,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$14.1$9.03$4.52$5.06$0.55
2023Summary only. Only limited summary data is available for this year.$18.5$9.12$9.41$6.68$4.56$2.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$9.01$7.29$2.67$3.92$1.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$8.35$8.53$7.39$3.54$3.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$8.07$4.68$3.49$3.38$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$8.02$4.57$2.75$2.68$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$6.57$4.50$2.24$2.14$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$4.67$4.41$2.65$2.41$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.13$3.74$4.38$2.67$1.84$0.83
2015Detailed filing. Detailed filing data is available for this year.$5.82$1.15$4.67$1.92$1.45$0.47
2014Summary only. Only limited summary data is available for this year.$5.27$1.07$4.20$1.94$1.35$0.59
2013Summary only. Only limited summary data is available for this year.$4.68$1.07$3.60$1.78$0.82$0.97
2012Summary only. Only limited summary data is available for this year.$3.32$0.68$2.64$0.85$0.66$0.19
2011Summary only. Only limited summary data is available for this year.$3.26$0.81$2.45$2.08$0.53$1.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits