Civic Intelligence

Training Employment and Community Help Inc.

990 • Fiscal year 2016 • EIN 94-2578204

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.teachinc.org

View Organization Page

112 East Second StreetAlturas, CA 96101

(530) 233-3111

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,921

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,080,977

Up $476,000 (+79%) from 2015

Net Assets

Up

$679,552

Up $262,474 (+63%) from 2015

Liabilities

Up

$401,425

Up $213,526 (+114%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$2,586,533

Up $432,511 (+20%) from 2015

Expenses

Up

$2,324,059

Up $140,509 (+6.4%) from 2015

Net Income

Up

$262,474

Up $292,002 (+989%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $932,796Liabilities 2011: $311,611Net Assets 2011: $621,1852011Assets 2012: $1,028,183Liabilities 2012: $205,075Net Assets 2012: $823,1082012Assets 2013: $940,142Liabilities 2013: $345,704Net Assets 2013: $594,4382013Assets 2014: $759,176Liabilities 2014: $312,570Net Assets 2014: $446,6062014Assets 2015: $604,977Liabilities 2015: $187,899Net Assets 2015: $417,0782015Assets 2016: $1,080,977Liabilities 2016: $401,425Net Assets 2016: $679,5522016Assets 2017: $920,983Liabilities 2017: $279,476Net Assets 2017: $641,5072017Assets 2018: $1,211,727Liabilities 2018: $610,491Net Assets 2018: $601,2362018Assets 2019: $1,813,886Liabilities 2019: $997,604Net Assets 2019: $816,2822019Assets 2020: $2,287,475Liabilities 2020: $1,593,255Net Assets 2020: $694,2202020Assets 2021: $2,106,540Liabilities 2021: $1,278,106Net Assets 2021: $828,4342021Assets 2022: $2,262,577Liabilities 2022: $1,367,296Net Assets 2022: $895,2812022Assets 2023: $3,562,155Liabilities 2023: $2,663,521Net Assets 2023: $898,6342023Assets 2024: $4,952,227Liabilities 2024: $3,437,471Net Assets 2024: $1,514,7562024Assets 2025: $4,992,303Liabilities 2025: $3,509,909Net Assets 2025: $1,482,3942025

Highlighted filing

2016

Assets$1,080,977
Liabilities$401,425
Net Assets$679,552
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,944,289Expenses 2011: $2,779,084Net Income 2011: $165,2052011Revenue 2012: $2,677,496Expenses 2012: $2,475,573Net Income 2012: $201,9232012Revenue 2013: $2,247,729Expenses 2013: $2,476,399Net Income 2013: -$228,6702013Revenue 2014: $2,023,393Expenses 2014: $2,171,225Net Income 2014: -$147,8322014Revenue 2015: $2,154,022Expenses 2015: $2,183,550Net Income 2015: -$29,5282015Revenue 2016: $2,586,533Expenses 2016: $2,324,059Net Income 2016: $262,4742016Revenue 2017: $2,595,987Expenses 2017: $2,634,032Net Income 2017: -$38,0452017Revenue 2018: $2,891,262Expenses 2018: $2,931,533Net Income 2018: -$40,2712018Revenue 2019: $3,740,619Expenses 2019: $3,525,573Net Income 2019: $215,0462019Revenue 2020: $3,963,461Expenses 2020: $4,085,523Net Income 2020: -$122,0622020Revenue 2021: $4,163,366Expenses 2021: $4,029,152Net Income 2021: $134,2142021Revenue 2022: $5,096,787Expenses 2022: $5,029,940Net Income 2022: $66,8472022Revenue 2023: $5,468,849Expenses 2023: $5,465,496Net Income 2023: $3,3532023Revenue 2024: $6,769,345Expenses 2024: $6,153,223Net Income 2024: $616,1222024Revenue 2025: $6,923,607Expenses 2025: $6,955,969Net Income 2025: -$32,3622025

Highlighted filing

2016

Revenue$2,586,533
Expenses$2,324,059
Net Income$262,474
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,586,533
Mission and Program Overview

Mission

Training, Employment & Community Help, Inc., is dedicated to assisting and empowering individuals and families to improve their quality of life and self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$416,129$560,559▲ $144,430
Land, Buildings, and Equipment, Net$120,820$413,441▲ $292,621
Cash and Non-Interest-Bearing Accounts$68,028$106,977▲ $38,949
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$604,977$1,080,977▲ $476,000
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$74,028$198,920▲ $124,892
Grants Payable$63,871$137,788▲ $73,917
Unsecured Notes Loans Payable$50,000$64,717▲ $14,717
Total Liabilities$187,899$401,425▲ $213,526
Net Assets / Fund Balance
Unrestricted Net Assets$417,078$679,552▲ $262,474
Total Net Assets Fund Balance$417,078$679,552▲ $262,474
Total Liabilities and Net Assets / Fund Balance$604,977$1,080,977▲ $476,000

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$337,022$12,842$349,864
Buildings$13,004$241,859$254,863
Other Land Buildings$32,036$41,014$73,050
Land$31,379-$31,379
Equipment-$17,150$17,150
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol CullinsExecutive DirectorFT$95,921$95,921
Brenda KresgeCFOFT$79,757$79,757

Board Members and Trustees

NameTitle
Ike RichardsonBoard Chair
Leta BethelVice Chair
Alan CainBoard Member
Lt Mark MoriarityBoard Member
Sean CurtisBoard Member
Margaret ForrestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,586,533
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,023
Change in Net Assets
$262,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,586,533
Total Revenue per Audited Statements
$2,586,533
Total Revenue per Form 990
$2,586,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,210,076
Other Expenses$1,113,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,963$54,814-$808,777
Current Officers, Directors, Trustees, and Key Employees$163,772$11,907-$175,679
Occupancy$119,788$25,973-$145,761
Other Employee Benefits$121,031$8,094-$129,125
Payroll Taxes$89,955$6,540-$96,495
Fees for Services Other$14,464$37,578-$52,042
Travel$48,394$2,758-$51,152
Insurance$3,139$32,823-$35,962
Other Expenses$33,543$1,595-$35,138
Office Expenses$9,793$19,766-$29,559
Total Functional Expenses$2,075,804$248,255$0$2,324,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,324,059
Total Expenses per Audited Statements$2,324,059
Total Expenses per Form 990$2,324,059
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
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
No
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, Line 11B: Form 990 Review Process

“The Governing Body receives a copy of the Form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Governing Body annually reviews the conflict of interest policy for compliance.”

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

“Information on Training, Employment & Community Help, Inc. may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Training Employment & Community Help
EIN
94-2578204
Phone
5302333111
Address
112 East Second Street, Alturas, CA 96101

Signing Officer

Name
Carol Cullins
Title
Executive Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
64
Volunteers
15

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“TEACH is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. TEACH is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. In addition, TEACH has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code.TEACH adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. TEACH has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. TEACH believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on TEACHs financial condition, results of operations or cash flows. Accordingly, TEACH has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2016. TEACH is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019766
IRS990/OfficeExpensesGrp/ProgramServicesAmt09793
IRS990/OfficeExpensesGrp/TotalAmt029559
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129125
IRS990/OtherExpensesGrp/Desc0Contract/personal service
IRS990/OtherExpensesGrp/Desc1Instructional Materials
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31595
IRS990/OtherExpensesGrp/ProgramServicesAmt0591878
IRS990/OtherExpensesGrp/ProgramServicesAmt186857
IRS990/OtherExpensesGrp/ProgramServicesAmt239227
IRS990/OtherExpensesGrp/ProgramServicesAmt333543
IRS990/OtherExpensesGrp/TotalAmt0616476
IRS990/OtherExpensesGrp/TotalAmt190646
IRS990/OtherExpensesGrp/TotalAmt257247
IRS990/OtherExpensesGrp/TotalAmt335138
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0753963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808777
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06540
IRS990/PayrollTaxesGrp/ProgramServicesAmt089955
IRS990/PayrollTaxesGrp/TotalAmt096495
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0416129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0560559
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02117890
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01012538
IRS990/PYProgramServiceRevenueAmt036132
IRS990/PYRevenuesLessExpensesAmt0-29528
IRS990/PYSalariesCompEmpBnftPaidAmt01171012
IRS990/PYTotalExpensesAmt02183550
IRS990/PYTotalRevenueAmt02154022
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0262474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02586533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02117890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01994236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02208877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02635958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011543494
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt011543494
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02586533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02117890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01994236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02208877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02635958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011543494
IRS990ScheduleA/TotalSupportAmt011545610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017150
IRS990ScheduleD/ExpensesSubtotalAmt02324059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031379
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031379
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0337022
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012842
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0349864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073050
IRS990ScheduleD/RevenueSubtotalAmt02586533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEACH is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. TEACH is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. In addition, TEACH has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code.TEACH adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. TEACH has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. TEACH believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on TEACHs financial condition, results of operations or cash flows. Accordingly, TEACH has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2016. TEACH is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413441
IRS990ScheduleD/TotalExpensesPerForm990Amt02324059
IRS990ScheduleD/TotalRevenuePerForm990Amt02586533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02586533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02324059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Governing Body receives a copy of the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Governing Body annually reviews the conflict of interest policy for compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information on Training, Employment & Community Help, Inc. may be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0604977
IRS990/TotalAssetsEOYAmt01080977
IRS990/TotalAssetsGrp/BOYAmt0604977
IRS990/TotalAssetsGrp/EOYAmt01080977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02586533
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02075804
IRS990/TotalFunctionalExpensesGrp/TotalAmt02324059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187899
IRS990/TotalLiabilitiesEOYAmt0401425
IRS990/TotalLiabilitiesGrp/BOYAmt0187899
IRS990/TotalLiabilitiesGrp/EOYAmt0401425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0679552
IRS990/TotalProgramServiceExpensesAmt02075804
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0175678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02586533
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01080977
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02758
IRS990/TravelGrp/ProgramServicesAmt048394
IRS990/TravelGrp/TotalAmt051152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,977
Liabilities
$401,425
Net assets
$679,552
Revenue
$2,586,533
Expenses
$2,324,059
Net income
$262,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$3.51$1.48$6.92$6.96$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$3.44$1.51$6.77$6.15$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$2.66$0.90$5.47$5.47$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.37$0.90$5.10$5.03$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.28$0.83$4.16$4.03$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.59$0.69$3.96$4.09$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.00$0.82$3.74$3.53$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.61$0.60$2.89$2.93$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.28$0.64$2.60$2.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.40$0.68$2.59$2.32$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.19$0.42$2.15$2.18$0.03
2014Summary only. Only limited summary data is available for this year.$0.76$0.31$0.45$2.02$2.17$0.15
2013Summary only. Only limited summary data is available for this year.$0.94$0.35$0.59$2.25$2.48$0.23
2012Summary only. Only limited summary data is available for this year.$1.03$0.21$0.82$2.68$2.48$0.20
2011Summary only. Only limited summary data is available for this year.$0.93$0.31$0.62$2.94$2.78$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits