Civic Intelligence

Easter Seals Central California

990 • Fiscal year 2014 • EIN 94-1497580

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 26, 2015

Organization ProfileN/A

View Organization Page

9010 Soquel Drive95003

(831) 684-2166

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$125,787

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-4.2%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,398,941

Down $67,147 (-4.6%) from 2013

Net Assets

Down

$1,188,462

Down $41,773 (-3.4%) from 2013

Liabilities

Down

$210,479

Down $25,374 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin36th percentile

Revenue

$3,744,159

No earlier filing loaded for comparison.

Expenses

Down

$3,785,932

Down $61,470 (-1.6%) from 2013

Net Income

-$41,773

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,812,808Liabilities 2011: $1,002,993Net Assets 2011: $809,8152011Assets 2012: $1,505,026Liabilities 2012: $255,173Net Assets 2012: $1,249,8532012Assets 2013: $1,466,088Liabilities 2013: $235,853Net Assets 2013: $1,230,2352013Assets 2014: $1,398,941Liabilities 2014: $210,479Net Assets 2014: $1,188,4622014Assets 2015: $1,325,155Liabilities 2015: $187,781Net Assets 2015: $1,137,3742015Assets 2016: $1,351,015Liabilities 2016: $251,227Net Assets 2016: $1,099,7882016Assets 2017: $1,283,712Liabilities 2017: $545,374Net Assets 2017: $738,3382017Assets 2018: $1,343,069Liabilities 2018: $835,163Net Assets 2018: $507,9062018Assets 2019: $1,533,999Liabilities 2019: $1,363,056Net Assets 2019: $170,9432019Assets 2020: $1,528,292Liabilities 2020: $1,867,533Net Assets 2020: -$339,2412020Assets 2021: $1,817,704Liabilities 2021: $2,045,341Net Assets 2021: -$227,6372021Assets 2022: $1,789,180Liabilities 2022: $1,839,296Net Assets 2022: -$50,1162022Assets 2023: $2,061,109Liabilities 2023: $1,773,850Net Assets 2023: $287,2592023Assets 2024: $1,937,751Liabilities 2024: $2,188,598Net Assets 2024: -$250,8472024

Highlighted filing

2014

Assets$1,398,941
Liabilities$210,479
Net Assets$1,188,462
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,261,490Expenses 2011: $4,272,908Net Income 2011: -$11,4182011Expenses 2012: $4,448,2332012Expenses 2013: $3,847,4022013Revenue 2014: $3,744,159Expenses 2014: $3,785,932Net Income 2014: -$41,7732014Revenue 2015: $3,253,122Expenses 2015: $3,304,210Net Income 2015: -$51,0882015Revenue 2016: $3,084,765Expenses 2016: $3,127,004Net Income 2016: -$42,2392016Revenue 2017: $2,793,662Expenses 2017: $3,155,112Net Income 2017: -$361,4502017Revenue 2018: $3,211,421Expenses 2018: $3,441,853Net Income 2018: -$230,4322018Revenue 2019: $3,504,007Expenses 2019: $3,840,970Net Income 2019: -$336,9632019Revenue 2020: $2,151,734Expenses 2020: $2,661,918Net Income 2020: -$510,1842020Revenue 2021: $2,359,881Expenses 2021: $2,254,827Net Income 2021: $105,0542021Revenue 2022: $2,520,348Expenses 2022: $2,342,827Net Income 2022: $177,5212022Revenue 2023: $3,478,603Expenses 2023: $3,141,228Net Income 2023: $337,3752023Revenue 2024: $3,434,361Expenses 2024: $3,972,467Net Income 2024: -$538,1062024

Highlighted filing

2014

Revenue$3,744,159
Expenses$3,785,932
Net Income-$41,773
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$3,744,159
Mission and Program Overview

Mission

To provide innovative services for children and adults with disabilities and their families so they may actively participate in the community with the freedom to choose how they live, learn, work and play.

Easter seals central california provides innovative services for children and adults with disabilities and their families so that they may actively participate in the community with the freedom to choose how they live, learn, work and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,025$651,211▲ $67,186
Accounts Receivable$474,331$345,931▼ $128,400
Cash and Non-Interest-Bearing Accounts$125,263$150,207▲ $24,944
Pledges and Grants Receivable$106,748$69,382▼ $37,366
Prepaid Expenses and Deferred Charges$10,974$10,654▼ $320
Total Assets$1,466,088$1,398,941▼ $67,147
Other Assets Total$164,747$171,556▲ $6,809
Liabilities
Accounts Payable and Accrued Expenses$181,262$171,602▼ $9,660
Other Liabilities$54,591$38,877▼ $15,714
Total Liabilities$235,853$210,479▼ $25,374
Net Assets / Fund Balance
Unrestricted Net Assets$904,296$853,732▼ $50,564
Temporarily Rstr Net Assets$272,965$281,756▲ $8,791
Permanently Rstr Net Assets$52,974$52,974→ $0
Total Net Assets Fund Balance$1,230,235$1,188,462▼ $41,773
Total Liabilities and Net Assets / Fund Balance$1,466,088$1,398,941▼ $67,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,636$674,903$1,104,539
Equipment$41,128$638,575$679,703
Land$180,447-$180,447
Other Assets Org$168,406--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas ConwayCEOFT$115,923$9,864$125,787

Board Members and Trustees

NameTitle
Ruth HutchisonChairperson
Bob GuerinVice Chairperson
David DelongMember
Dr Joseph GialloMember
Dr Marc YellinMember
Dr Terry HutchisonMember
Jeffrey LeforsMember
Kelley TrousdaleMember
Judy AndersonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,227
Program Service Revenue
$3,028,793
Investment Income
$106
Other Revenue
$320,033
All Other Contributions
$289,528
Change in Net Assets
$-41,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,744,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,744,159
Total Revenue per Form 990
$3,744,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,886,813
Other Expenses$899,119
Total Fundraising Expense$201,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,936,181$300,612$102,261$2,339,054
Payroll Taxes$276,613$38,489$9,823$324,925
Fees for Services Other$150,553$18,813$7,607$176,973
All Other Expenses$79,077$30,249$26,615$135,941
Current Officers, Directors, Trustees, and Key Employees$63,197$64,487$1,290$128,974
Other Employee Benefits$66,732$19,007$8,121$93,860
Travel$55,715$4,701$8,653$69,069
Other Expenses$61,326$632$181$62,139
Occupancy$44,848$8,134$2,387$55,369
Depreciation Depletion$43,047$1,073$307$44,427
Insurance$25,298$4,594$1,312$31,204
Advertising$7,470$747$16,725$24,942
Interest$3,051$554$158$3,763
Total Functional Expenses$3,082,316$502,363$201,253$3,785,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,785,932
Total Expenses per Audited Statements$3,785,932
Total Expenses per Form 990$3,785,932
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,356
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,381$45,381-$45,381
Event 2$29,307$29,307-$29,307
Total Events$125,356$125,356-$125,356
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Advances$38,877
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 A, Line 2

“Two of the board members are married to each other.”

Form 990, Part VI, Section B, Line 11

“The ceo and the controller review the 990 and forward it to board and audit committee for review prior to filing.”

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

“The organization requires all board members to periodically disclose conflict of interests, if any, and requires them to comply with the written policy.”

Form 990, Part VI, Section B, Line 15

“The board sets compensation after comparison to relevant surveys and the process is then documented.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written or in-person request.”

Filing and Contact Details

Filer

EIN
94-1497580
Phone
8316842166

Signing Officer

Name
Tom Conway
Title
CEO
Phone
8316842166
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Conway
Formed
1947
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
293
Volunteers
75

Preparer

Preparer
Robert Smiley
Phone
8314236500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the organization has not changed its oversight process or its selection process during the tax year.”

Raw XML AppendixShowing 400 of 554 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164747
IRS990/OtherAssetsTotalGrp/EOYAmt0171556
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093860
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND PROFESSI
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt011142
IRS990/OtherExpensesGrp/FundraisingAmt1143
IRS990/OtherExpensesGrp/FundraisingAmt24528
IRS990/OtherExpensesGrp/FundraisingAmt3181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3632
IRS990/OtherExpensesGrp/ProgramServicesAmt0142127
IRS990/OtherExpensesGrp/ProgramServicesAmt176020
IRS990/OtherExpensesGrp/ProgramServicesAmt251061
IRS990/OtherExpensesGrp/ProgramServicesAmt361326
IRS990/OtherExpensesGrp/TotalAmt0154708
IRS990/OtherExpensesGrp/TotalAmt176663
IRS990/OtherExpensesGrp/TotalAmt263921
IRS990/OtherExpensesGrp/TotalAmt362139
IRS990/OtherLiabilitiesGrp/BOYAmt054591
IRS990/OtherLiabilitiesGrp/EOYAmt038877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01936181
IRS990/OtherSalariesAndWagesGrp/TotalAmt02339054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276613
IRS990/PayrollTaxesGrp/TotalAmt0324925
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052974
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106748
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069382
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010654
IRS990/PrincipalOfficerNm0TOM CONWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2AUTISM PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3CAMP PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01475162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1635962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2460340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3414768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01475162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1635962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2460340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3414768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435310
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SERVICES PROGRAM - PROVIDES SPECIAL EDUCATION SERVICES TO SUPPLEMENT THOSE ALREADY OFFERED IN LOCAL SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01088629
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01475163
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE SERVICES - SERVING THE RESPITE NEEDS OF FAMILY MEMBERS AND CAREGIVERS OF DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0539931
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0635962
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMP HARMON - RECREATIONAL AND THERAPEUTIC CAMP IN THE REDWOODS FOR INDIVIDUALS WITH DISABILITIES.OTHER PROGRAMS - EASTER SEALS CENTRAL CALIFORNIA PROVIDES AN ARRAY OF ADDITIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01063405
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0457328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0437053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06398
IRS990/PYOtherExpensesAmt0864102
IRS990/PYOtherRevenueAmt0214347
IRS990/PYProgramServiceRevenueAmt03169986
IRS990/PYRevenuesLessExpensesAmt0-19618
IRS990/PYSalariesCompEmpBnftPaidAmt02983300
IRS990/PYTotalExpensesAmt03847402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03827784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0194677
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0460340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0520583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0523429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0632719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0644125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0911544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03232400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0194783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0130269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0159353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0185797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101914
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0772116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03020789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03165182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03706479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03416645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03374126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016683221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0194783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0130269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0159353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0185797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0772116
IRS990ScheduleA/InvestmentIncomeCYPct00.03710
IRS990ScheduleA/InvestmentIncomePYPct00.03370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0100808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08987
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0137526
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95630
IRS990ScheduleA/PublicSupportPY509Pct00.95580
IRS990ScheduleA/PublicSupportTotal509Amt019915621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03541372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03688611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04339198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04060770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04285670
IRS990ScheduleA/Total509Grp/TotalAmt019915621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03744159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03823684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04599359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04261490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04396571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020825263
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,398,941
Liabilities
$210,479
Net assets
$1,188,462
Revenue
$3,744,159
Expenses
$3,785,932
Net income
-$41,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$2.19$0.25$3.43$3.97$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.06$1.77$0.29$3.48$3.14$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.84$0.05$2.52$2.34$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.82$2.05$0.23$2.36$2.25$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.87$0.34$2.15$2.66$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.53$1.36$0.17$3.50$3.84$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.84$0.51$3.21$3.44$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.55$0.74$2.79$3.16$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.25$1.10$3.08$3.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.19$1.14$3.25$3.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.21$1.19$3.74$3.79$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.24$1.23$3.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.26$1.25$4.45
2011Summary only. Only limited summary data is available for this year.$1.81$1.00$0.81$4.26$4.27$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits