Civic Intelligence

J-Sei-Inc

990 • Fiscal year 2014 • EIN 94-2496799

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileWWW.J-SEI.ORG

View Organization Page

2126 Channing Way94704

(510) 848-3560

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$127,278

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$6,022,492

Up $184,650 (+3.2%) from 2013

Net Assets

Up

$5,987,851

Up $188,635 (+3.3%) from 2013

Liabilities

Down

$34,641

Down $3,985 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin80th percentile

Revenue

$850,066

No earlier filing loaded for comparison.

Expenses

Down

$661,149

Down $18,600 (-2.7%) from 2013

Net Income

$188,917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,449,282Liabilities 2011: $179,542Net Assets 2011: $2,269,7402011Assets 2012: $2,088,635Liabilities 2012: $34,765Net Assets 2012: $2,053,8702012Assets 2013: $5,837,842Liabilities 2013: $38,626Net Assets 2013: $5,799,2162013Assets 2014: $6,022,492Liabilities 2014: $34,641Net Assets 2014: $5,987,8512014Assets 2015: $7,011,018Liabilities 2015: $85,307Net Assets 2015: $6,925,7112015Assets 2016: $8,547,753Liabilities 2016: $560,645Net Assets 2016: $7,987,1082016Assets 2017: $10,576,124Liabilities 2017: $48,167Net Assets 2017: $10,527,9572017Assets 2018: $10,267,172Liabilities 2018: $72,393Net Assets 2018: $10,194,7792018Assets 2019: $10,329,902Liabilities 2019: $85,180Net Assets 2019: $10,244,7222019Assets 2020: $10,491,978Liabilities 2020: $428,968Net Assets 2020: $10,063,0102020Assets 2021: $11,009,943Liabilities 2021: $132,126Net Assets 2021: $10,877,8172021Assets 2022: $10,366,214Liabilities 2022: $235,662Net Assets 2022: $10,130,5522022Assets 2023: $10,700,918Liabilities 2023: $183,364Net Assets 2023: $10,517,5542023Assets 2024: $10,871,606Liabilities 2024: $149,529Net Assets 2024: $10,722,0772024

Highlighted filing

2014

Assets$6,022,492
Liabilities$34,641
Net Assets$5,987,851
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $841,848Expenses 2011: $622,460Net Income 2011: $219,3882011Expenses 2012: $609,2252012Expenses 2013: $679,7492013Revenue 2014: $850,066Expenses 2014: $661,149Net Income 2014: $188,9172014Revenue 2015: $1,632,611Expenses 2015: $697,120Net Income 2015: $935,4912015Revenue 2016: $1,947,715Expenses 2016: $886,318Net Income 2016: $1,061,3972016Revenue 2017: $3,621,269Expenses 2017: $1,080,420Net Income 2017: $2,540,8492017Revenue 2018: $1,467,496Expenses 2018: $1,133,820Net Income 2018: $333,6762018Revenue 2019: $1,288,308Expenses 2019: $1,286,086Net Income 2019: $2,2222019Revenue 2020: $1,177,141Expenses 2020: $1,304,367Net Income 2020: -$127,2262020Revenue 2021: $1,360,740Expenses 2021: $1,393,962Net Income 2021: -$33,2222021Revenue 2022: $1,549,277Expenses 2022: $1,587,837Net Income 2022: -$38,5602022Revenue 2023: $1,925,887Expenses 2023: $1,751,720Net Income 2023: $174,1672023Revenue 2024: $1,810,599Expenses 2024: $1,920,814Net Income 2024: -$110,2152024

Highlighted filing

2014

Revenue$850,066
Expenses$661,149
Net Income$188,917
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$1,541,372
Mission and Program Overview

Mission

J-sei is a multi-generational and multi-cultural organization with its roots in nikkei values and culture. We are proud of our history of providing care and assistance to seniors, and in conjunction with our new strategic plan and agency rebranding, including our name change, we have expanded our services and programs to include families and younger generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,849,715-
Other Notes and Loans Receivable, Net$1,528,635$1,528,635→ $0
Savings and Temporary Cash Investments$1,236,392$1,139,521▼ $96,871
Land, Buildings, and Equipment, Net$994,612$827,198▼ $167,414
Cash and Non-Interest-Bearing Accounts$2,020,201$580,966▼ $1,439,235
Prepaid Expenses and Deferred Charges$47,413$30,164▼ $17,249
Pledges and Grants Receivable$10,589$18,142▲ $7,553
Total Assets$5,837,842$6,022,492▲ $184,650
Other Assets Total$0$48,151▲ $48,151
Liabilities
Accounts Payable and Accrued Expenses$35,126$30,141▼ $4,985
Other Liabilities$3,500$4,500▲ $1,000
Total Liabilities$38,626$34,641▼ $3,985
Net Assets / Fund Balance
Unrestricted Net Assets$5,799,216$5,987,851▲ $188,635
Total Net Assets Fund Balance$5,799,216$5,987,851▲ $188,635
Total Liabilities and Net Assets / Fund Balance$5,837,842$6,022,492▲ $184,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$726,423$664,386$1,390,809
Land$99,607-$99,607
Other Land Buildings$1,168$90,167$91,335
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane WongExecutive DirectorFT$111,851$15,427$127,278

Board Members and Trustees

NameTitle
Ned IsokawaBoard President
Matt MorizonoBoard Vice President
Amy ShinsakoBoard Member
Arlene SwindermanBoard Member
Charlotte SakaiBoard Member
Dennis KaneshiroBoard Member
Irving YamashitaBoard Member
Joan FujiiBoard Member
Joanne TakataBoard Member
Kelly ShintaniBoard Member
Kevin KawashitaBoard Member
Peter NakasoBoard Member
Wayne TakataBoard Member
Ann Tamaki DionBoard Secretary
Ron FujieBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,677
Program Service Revenue
$109,833
Investment Income
$435,725
Other Revenue
$-11,169
All Other Contributions
$233,249
Change in Net Assets
$188,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,914
Other Expenses$273,235
Total Fundraising Expense$62,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,670$41,499$24,858$218,027
Current Officers, Directors, Trustees, and Key Employees$67,200$14,400$14,400$96,000
Other Employee Benefits$31,714$11,047$2,497$45,258
Fees for Services Other$5,126$33,352$2,450$40,928
Payroll Taxes$18,888$6,464$3,277$28,629
Occupancy$17,878$6,133$1,460$25,471
Depreciation Depletion$16,370$1,472$552$18,394
Fees for Services Accounting-$16,095-$16,095
Travel$7,418$7,175$1,426$16,019
All Other Expenses$2,390$12,486$66$14,942
Office Expenses$11,069$3,126$701$14,896
Insurance-$13,984-$13,984
Other Expenses$5,766$1,714$11,246$7,480
Advertising$398$240-$638
Total Functional Expenses$414,518$183,698$62,933$661,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,651
Fundraising Direct Expenses$36,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,231$24,821$295$24,526
Event 2$34,655$11,830$12,550$-720
Total Events$59,886$36,651$36,365$286
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joanne takata (board member) is the aunt of kelly shintani (board member).”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the form 990 for accuracy and completeness before it is officially filed.”

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

“Significant transactions are considered and undertaken only when there is no conflict.”

Form 990, Part VI, Section B, Line 15A

“A hiring consultant was used. Statistical data was collected within the organizations geographical area. This process was last done in 2010 and there have been no increases since.”

Form 990, Part VI, Section C, Line 18

“The organization's tax filings are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are made available to the public upon request.”

Form 990, Page 7, Part VII, Section A, Line 1A

“The compensation of the executive director includes a portion for health insurance that is purchased separately by the executive director.”

Filing and Contact Details

Filer

EIN
94-2496799
Phone
5108483560

Signing Officer

Name
Diane Wong
Title
Executive Director
Phone
5108483560
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Wong
Formed
1978
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
31
Volunteers
110

Preparer

Preparer
Penny L Lane CPA
Phone
9252715519
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions taken for all open tax years. Currently, the 2010 through 2013 information returns are open and subject to examination. In management's judgement there are no uncertain tax positions as of june 30, 2014.”

Raw XML AppendixShowing 400 of 582 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/ActivityOrMissionDesc0J-SEI IS A MULTI-GENERATIONAL AND MULTI-CULTURAL ORGANIZATION WITH ITS ROOTS IN NIKKEI VALUES AND CULTURE. WE ARE PROUD OF OUR HISTORY OF PROVIDING CARE AND ASSISTANCE TO SENIORS, AND IN CONJUNCTION WITH OUR NEW STRATEGIC PLAN AND AGENCY REBRANDING, INCLUDING OUR NAME CHANGE, WE HAVE EXPANDED OUR SERVICES AND PROGRAMS TO INCLUDE FAMILIES AND YOUNGER GENERATIONS.
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IRS990/Desc0MULTI-GENERATIONAL AND MULTI-CULTURAL SERVICES AND ACTIVITIES INCLUDING SENIOR CENTER CLASSES, LUNCHES, DAY TRIPS, SPECIAL EVENTS AND HOME DELIVERED LUNCHES. J-SEI ALSO PROVIDES CASE MANAGEMENT, INFORMATION AND ASSISTANCE, TRANSPORTATION, FRIENDLY VISITORS/CALLERS, CAREGIVER REGISTRY, LECTURES AND EDUCATIONAL PROGRAMS, REFERRALS AND CAREGIVER SUPPORT.OPERATES A RESIDENTIAL CARE FACILITY FOR THE ELDERLY CONSISTING OF 14 UNITS EQUIPPED TO HOUSE 14 RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023235
IRS990/FundraisingDirectExpensesAmt036365
IRS990/FundraisingGrossIncomeAmt036651
IRS990/GainOrLossGrp/OtherAmt0374981
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt048871
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0496443
IRS990/GrossReceiptsAmt01541372
IRS990/GrossRentsGrp/RealAmt0497144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013984
IRS990/InsuranceGrp/TotalAmt013984
IRS990/InvestmentIncomeGrp/ExclusionAmt060744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060744
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01849715
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0754553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0994612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0827198
IRS990/LandBldgEquipCostOrOtherBssAmt01581751
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0121462
IRS990/LessRentalExpensesGrp/RealAmt0533479
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0J-SEI IS A MULTI-GENERATIONAL AND MULTI-CULTURAL ORGANIZATION WITH ITS ROOTS IN NIKKEI VALUES AND CULTURE. WE ARE PROUD OF OUR HISTORY OF PROVIDING CARE AND ASSISTANCE TO SENIORS, AND IN CONJUNCTION WITH OUR NEW STRATEGIC PLAN AND AGENCY REBRANDING, INCLUDING OUR NAME CHANGE, WE HAVE EXPANDED OUR SERVICES AND PROGRAMS TO INCLUDE FAMILIES AND YOUNGER GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05799216
IRS990/NetAssetsOrFundBalancesEOYAmt05987851
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0374981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0374981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0286
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-36335
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-36335
IRS990/NetUnrelatedBusTxblIncmAmt0-36335
IRS990/NetUnrlzdGainsLossesInvstAmt0-282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01460
IRS990/OccupancyGrp/ManagementAndGeneralAmt06133
IRS990/OccupancyGrp/ProgramServicesAmt017878
IRS990/OccupancyGrp/TotalAmt025471
IRS990/OfficeExpensesGrp/FundraisingAmt0701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03126
IRS990/OfficeExpensesGrp/ProgramServicesAmt011069
IRS990/OfficeExpensesGrp/TotalAmt014896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt048151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02497
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045258
IRS990/OtherExpensesGrp/Desc0PROGRAM CARE AND SERVIC
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt011246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31714
IRS990/OtherExpensesGrp/ProgramServicesAmt068905
IRS990/OtherExpensesGrp/ProgramServicesAmt13731
IRS990/OtherExpensesGrp/ProgramServicesAmt25995
IRS990/OtherExpensesGrp/ProgramServicesAmt35766
IRS990/OtherExpensesGrp/TotalAmt069190
IRS990/OtherExpensesGrp/TotalAmt127200
IRS990/OtherExpensesGrp/TotalAmt27998
IRS990/OtherExpensesGrp/TotalAmt37480
IRS990/OtherLiabilitiesGrp/BOYAmt03500
IRS990/OtherLiabilitiesGrp/EOYAmt04500
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024880
IRS990/OtherRevenueTotalAmt024880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218027
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01528635
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01528635
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06464
IRS990/PayrollTaxesGrp/ProgramServicesAmt018888
IRS990/PayrollTaxesGrp/TotalAmt028629
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030164
IRS990/PrincipalOfficerNm0DIANE WONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04316335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019443
IRS990/PYOtherExpensesAmt0326461
IRS990/PYOtherRevenueAmt0-30414
IRS990/PYProgramServiceRevenueAmt0120899
IRS990/PYRevenuesLessExpensesAmt03746514
IRS990/PYSalariesCompEmpBnftPaidAmt0353288
IRS990/PYTotalExpensesAmt0679749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04426263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-36335
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01236392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01139521
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0623791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0579461
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01203252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04316335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0848760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06046322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0554079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116216
IRS990ScheduleA/InvestmentIncomeCYPct00.01730
IRS990ScheduleA/InvestmentIncomePYPct00.01350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80360
IRS990ScheduleA/PublicSupportPY509Pct00.80810

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,022,492
Liabilities
$34,641
Net assets
$5,987,851
Revenue
$850,066
Expenses
$661,149
Net income
$188,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.15$10.7$1.81$1.92$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.18$10.5$1.93$1.75$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.24$10.1$1.55$1.59$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.13$10.9$1.36$1.39$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.43$10.1$1.18$1.30$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.09$10.2$1.29$1.29$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.07$10.2$1.47$1.13$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.05$10.5$3.62$1.08$2.54
2016Detailed filing. Detailed filing data is available for this year.$8.55$0.56$7.99$1.95$0.89$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.09$6.93$1.63$0.70$0.94
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.03$5.99$0.85$0.66$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.04$5.80$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.03$2.05$0.61
2011Summary only. Only limited summary data is available for this year.$2.45$0.18$2.27$0.84$0.62$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits