Civic Intelligence

What If-Foundation

990 • Fiscal year 2015 • EIN 91-2121669

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

1563 Solano AvenueBerkeley, CA 94707

(510) 528-1100

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$61,154

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-55%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$305,638

Down $380,636 (-55%) from 2014

Net Assets

Down

$305,638

Down $380,636 (-55%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$755,201

Up $156,082 (+26%) from 2014

Expenses

Up

$1,135,837

Up $696,701 (+159%) from 2014

Net Income

Down

-$380,636

Down $540,619 (-338%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $665,718Liabilities 2011: $222,193Net Assets 2011: $443,5252011Assets 2012: $433,280Liabilities 2012: $0Net Assets 2012: $433,2802012Assets 2013: $526,291Liabilities 2013: $0Net Assets 2013: $526,2912013Assets 2014: $686,274Liabilities 2014: $0Net Assets 2014: $686,2742014Assets 2015: $305,638Liabilities 2015: $0Net Assets 2015: $305,6382015Assets 2016: $275,528Liabilities 2016: $0Net Assets 2016: $275,5282016Assets 2017: $208,529Liabilities 2017: $0Net Assets 2017: $208,5292017Assets 2018: $200,619Liabilities 2018: $0Net Assets 2018: $200,6192018Assets 2019: $224,620Liabilities 2019: $0Net Assets 2019: $224,6202019Assets 2020: $191,043Liabilities 2020: $0Net Assets 2020: $191,0432020Assets 2021: $446,667Liabilities 2021: $37,715Net Assets 2021: $408,9522021Assets 2022: $407,622Liabilities 2022: $24,846Net Assets 2022: $382,7762022Assets 2023: $340,934Liabilities 2023: $0Net Assets 2023: $340,9342023Assets 2024: $514,996Liabilities 2024: $0Net Assets 2024: $514,9962024

Highlighted filing

2015

Assets$305,638
Liabilities$0
Net Assets$305,638

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $473,112Expenses 2011: $567,371Net Income 2011: -$94,2592011Revenue 2012: $557,015Expenses 2012: $567,261Net Income 2012: -$10,2462012Revenue 2013: $606,811Expenses 2013: $513,800Net Income 2013: $93,0112013Revenue 2014: $599,119Expenses 2014: $439,136Net Income 2014: $159,9832014Revenue 2015: $755,201Expenses 2015: $1,135,837Net Income 2015: -$380,6362015Revenue 2016: $635,605Expenses 2016: $665,715Net Income 2016: -$30,1102016Revenue 2017: $523,771Expenses 2017: $590,771Net Income 2017: -$67,0002017Revenue 2018: $558,030Expenses 2018: $565,940Net Income 2018: -$7,9102018Revenue 2019: $508,326Expenses 2019: $484,325Net Income 2019: $24,0012019Revenue 2020: $522,512Expenses 2020: $556,089Net Income 2020: -$33,5772020Revenue 2021: $974,594Expenses 2021: $756,685Net Income 2021: $217,9092021Revenue 2022: $623,803Expenses 2022: $649,979Net Income 2022: -$26,1762022Revenue 2023: $519,823Expenses 2023: $560,619Net Income 2023: -$40,7962023Revenue 2024: $785,159Expenses 2024: $611,097Net Income 2024: $174,0622024

Highlighted filing

2015

Revenue$755,201
Expenses$1,135,837
Net Income-$380,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.0
Gross Receipts
$755,201
Mission and Program Overview

Mission

To fund and support our Haitian partner, Na Rive, in delivering critical programs for the development of Haitian children and their families.

To feed and educate impoverished children in Haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,699$160,739▲ $12,040
Savings and Temporary Cash Investments$537,573$144,898▼ $392,675
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$686,274$305,638▼ $380,636
Other Assets Total$2$1▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$646,569$305,638▼ $340,931
Temporarily Rstr Net Assets$39,705--
Total Net Assets Fund Balance$686,274$305,638▼ $380,636
Total Liabilities and Net Assets / Fund Balance$686,274$305,638▼ $380,636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne AlbergaExecutive DirectorFT$61,154$61,154

Board Members and Trustees

NameTitle
Helen Walka DakeChair
Liz OwensChair
Kim McCoy WadeChair, Finance
Catherine LelongDirector
Dave IversonDirector
Kate DohertyDirector
Margaret TrostDirector
Susan CarsonDirector
Suzie HuangDirector
Laura GiuntiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,964
Program Service Revenue
$0
Investment Income
$237
Other Revenue
$0
All Other Contributions
$754,964
Change in Net Assets
$-380,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$977,682
Salaries, Compensation, and Employee Benefits$89,182
Other Expenses$68,973
Total Fundraising Expense$52,661
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$977,682--$977,682
Current Officers, Directors, Trustees, and Key Employees$23,850$18,958$18,346$61,154
Fees for Services Other$26,400$7,080$10,334$43,814
Other Salaries and Wages-$1,565$14,838$16,403
Payroll Taxes$2,730$2,825$3,860$9,415
Occupancy$3,000$3,600-$6,600
All Other Expenses-$900$1,523$2,423
Other Employee Benefits$641$663$906$2,210
Other Expenses$2,400$1,890$104$1,994
Fees for Services Accounting-$1,580$249$1,829
Insurance-$1,753-$1,753
Travel$1,131-$378$1,509
Information Technology$82$1,094-$1,176
Office Expenses-$348-$348
Total Functional Expenses$1,037,916$45,260$52,661$1,135,837
International Activity

International Summary

Spending
$977,682

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Caribbeanprogram servicesSee Program Accomp.00$977,682
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

Copy of 990 is sent to the board before filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

A board appointed committee will obtain research and information to make arecommendation to the full board for the compensation (salary and benefits) of the Executive Director (and other highly compensated employees or consultants) based on a review of comparability data. For example, the committee will secure data that documents compensation levels and benefits for similarlyqualified individuals in comparable positions at similar organizations. This data may include the following:1. Salary and benefit compensation studies by independent sources;2. Written job offers for positions at similar organizations;3. Documented telephone calls about similar positions at both nonprofit and for-profit organizations;4. Information obtained from the IRS Form 990 filings of similar organizations

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

Documents are available on guidestar.org and upon request.

Filing and Contact Details

Filer

Filer Name
What If Foundation
EIN
91-2121669
Phone
5105281100
Address
1563 Solano Avenue, Berkeley, CA 94707

Signing Officer

Name
Suzanne Alberga
Title
Executive Director
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Trost
Formed
2000
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
5

Preparer

Firm
Patricia A Foley EA
Address
991 MIDWAY AVE, SAN LEANDRO, CA 94577-1344
Preparer
Patricia A Foley EA
Phone
5105896820
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: Summer Camp Program: Each summer, the What If? Foundation funds a 7-week community day camp in Port-au-Prince that offers young people the chance to participate in classes ranging from English and music to various arts and crafts. Each camper also receives a hot, nutritious lunch each day of summer camp. 650 children attended the 13th annual camp in July and August 2015. OTHER PROGRAM SERVICES 5: Building Project: Forced to relocate the food and education programs after the January 2010 earthquake, the What If? Foundation launched a building project that will provide a permanent home for the programs as well as a new neighborhood school. In 2015, funds were used for architectural plans, structural engineering and construction of a new school and kitchen/cafeteria.

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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/ProgramServicesAmt03000
IRS990/OccupancyGrp/TotalAmt06600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0348
IRS990/OfficeExpensesGrp/TotalAmt0348
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0906
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02210
IRS990/OtherExpensesGrp/Desc0Merchant service fees
IRS990/OtherExpensesGrp/Desc1Liason Expenses
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt02123
IRS990/OtherExpensesGrp/FundraisingAmt1104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11890
IRS990/OtherExpensesGrp/ProgramServicesAmt02400
IRS990/OtherExpensesGrp/TotalAmt03004
IRS990/OtherExpensesGrp/TotalAmt12400
IRS990/OtherExpensesGrp/TotalAmt22123
IRS990/OtherExpensesGrp/TotalAmt31994
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01565
IRS990/OtherSalariesAndWagesGrp/TotalAmt016403
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02825
IRS990/PayrollTaxesGrp/ProgramServicesAmt02730
IRS990/PayrollTaxesGrp/TotalAmt09415
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Margaret Trost
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Food Program: The food program that the What If? Foundation has funded in the Ti Plas Kazo neighborhood of Port-au-Prince, Haiti, since 2000 continued to provide nutritious meals to children and some adults each weekday in 2015. On average, the cooking team prepared and served 1,200 hot meals each weekday.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211527
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0201605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028600
IRS990/ProgSrvcAccomActy3Grp/Desc0Education Program: The What If? Foundation funded 154 scholarships for students in Port-au-Prince in 2015 for the 2015-2016 school year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078347
IRS990/ProgSrvcAccomActy3Grp/GrantAmt073800
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0598872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0325526
IRS990/PYInvestmentIncomeAmt0247
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044270
IRS990/PYRevenuesLessExpensesAmt0159983
IRS990/PYSalariesCompEmpBnftPaidAmt069340
IRS990/PYTotalExpensesAmt0439136
IRS990/PYTotalRevenueAmt0599119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-380636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0754964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02988206
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86010
IRS990ScheduleA/PublicSupportPY170Pct00.90890
IRS990ScheduleA/PublicSupportTotal170Amt02572852
IRS990ScheduleA/SubstantialContributorsTotAmt0415354
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0754964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0606122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02988206
IRS990ScheduleA/TotalSupportAmt02991258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0977682
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See Program Accomp.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0977682
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Programmatic
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Caribbean
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0977682
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Project reports are given weekly for the food program, and monthly for the education program. There is an annual visit by staff and a board member.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0977682
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Summer Camp Program: Each summer, the What If? Foundation funds a 7-week community day camp in Port-au-Prince that offers young people the chance to participate in classes ranging from English and music to various arts and crafts. Each camper also receives a hot, nutritious lunch each day of summer camp. 650 children attended the 13th annual camp in July and August 2015. OTHER PROGRAM SERVICES 5: Building Project: Forced to relocate the food and education programs after the January 2010 earthquake, the What If? Foundation launched a building project that will provide a permanent home for the programs as well as a new neighborhood school. In 2015, funds were used for architectural plans, structural engineering and construction of a new school and kitchen/cafeteria.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of 990 is sent to the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A board appointed committee will obtain research and information to make arecommendation to the full board for the compensation (salary and benefits) of the Executive Director (and other highly compensated employees or consultants) based on a review of comparability data. For example, the committee will secure data that documents compensation levels and benefits for similarlyqualified individuals in comparable positions at similar organizations. This data may include the following:1. Salary and benefit compensation studies by independent sources;2. Written job offers for positions at similar organizations;3. Documented telephone calls about similar positions at both nonprofit and for-profit organizations;4. Information obtained from the IRS Form 990 filings of similar organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available on guidestar.org and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

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.$0.51$0.00$0.51$0.79$0.61$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.52$0.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.38$0.62$0.65$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$0.97$0.76$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.52$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.51$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.56$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.52$0.59$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.64$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.76$1.14$0.38
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.60$0.44$0.16
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.61$0.51$0.09
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.56$0.57$0.01
2011Summary only. Only limited summary data is available for this year.$0.67$0.22$0.44$0.47$0.57$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits