Civic Intelligence

The Dance Brigade a New Group from Wallflower Order

990 • Fiscal year 2017 • EIN 94-2976216

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 29, 2017

Organization ProfileN/A
3316 24th StreetSan Francisco, CA 94110

(510) 614-1895

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$77,724

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$452,438

Up $59,422 (+15%) from 2016

Net Assets

Up

$450,501

Up $57,485 (+15%) from 2016

Liabilities

Up

$1,937

Up $1,937 from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin56th percentile

Revenue

Up

$1,103,436

Up $122,593 (+12%) from 2016

Expenses

Up

$1,045,951

Up $124,193 (+13%) from 2016

Net Income

Down

$57,485

Down $1,600 (-2.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $291,552Liabilities 2011: $15,864Net Assets 2011: $275,6882011Assets 2012: $265,413Liabilities 2012: $12,190Net Assets 2012: $253,2232012Assets 2013: $308,335Liabilities 2013: $13,436Net Assets 2013: $294,8992013Assets 2014: $284,279Liabilities 2014: $8,132Net Assets 2014: $276,1472014Assets 2015: $357,332Liabilities 2015: $23,401Net Assets 2015: $333,9312015Assets 2016: $393,016Liabilities 2016: $0Net Assets 2016: $393,0162016Assets 2017: $452,438Liabilities 2017: $1,937Net Assets 2017: $450,5012017Assets 2018: $552,167Liabilities 2018: $44,459Net Assets 2018: $507,7082018Assets 2019: $740,369Liabilities 2019: $32,561Net Assets 2019: $707,8082019Assets 2020: $1,264,930Liabilities 2020: $430,794Net Assets 2020: $834,1362020Assets 2021: $2,045,783Liabilities 2021: $309,492Net Assets 2021: $1,736,2912021Assets 2022: $2,473,044Liabilities 2022: $113,113Net Assets 2022: $2,359,9312022Assets 2023: $2,581,198Liabilities 2023: $18,730Net Assets 2023: $2,562,4682023Assets 2024: $3,781,791Liabilities 2024: $1,084,886Net Assets 2024: $2,696,9052024Assets 2025: $3,435,326Liabilities 2025: $989,004Net Assets 2025: $2,446,3222025

Highlighted filing

2017

Assets$452,438
Liabilities$1,937
Net Assets$450,501
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $764,526Expenses 2011: $783,613Net Income 2011: -$19,0872011Revenue 2012: $888,778Expenses 2012: $911,243Net Income 2012: -$22,4652012Revenue 2013: $828,914Expenses 2013: $787,238Net Income 2013: $41,6762013Revenue 2014: $843,387Expenses 2014: $862,139Net Income 2014: -$18,7522014Revenue 2015: $954,062Expenses 2015: $896,278Net Income 2015: $57,7842015Revenue 2016: $980,843Expenses 2016: $921,758Net Income 2016: $59,0852016Revenue 2017: $1,103,436Expenses 2017: $1,045,951Net Income 2017: $57,4852017Revenue 2018: $1,018,436Expenses 2018: $1,053,729Net Income 2018: -$35,2932018Revenue 2019: $1,350,197Expenses 2019: $1,150,097Net Income 2019: $200,1002019Revenue 2020: $1,289,765Expenses 2020: $1,163,437Net Income 2020: $126,3282020Revenue 2021: $2,040,710Expenses 2021: $1,138,555Net Income 2021: $902,1552021Revenue 2022: $1,904,940Expenses 2022: $1,281,300Net Income 2022: $623,6402022Revenue 2023: $1,850,517Expenses 2023: $1,659,444Net Income 2023: $191,0732023Revenue 2024: $1,884,834Expenses 2024: $1,672,940Net Income 2024: $211,8942024Revenue 2025: $1,731,938Expenses 2025: $1,982,521Net Income 2025: -$250,5832025

Highlighted filing

2017

Revenue$1,103,436
Expenses$1,045,951
Net Income$57,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,103,436
Mission and Program Overview

Mission

The organization's mission is to engage Bay Area communities and artists in the exploration of contemporary social issues through all aspects of dance and dance theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$364,394$426,544▲ $62,150
Land, Buildings, and Equipment, Net$13,829$11,569▼ $2,260
Prepaid Expenses and Deferred Charges$1,867$1,397▼ $470
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$393,016$452,438▲ $59,422
Other Assets Total$12,926$12,928▲ $2
Liabilities
Other Liabilities-$1,937-
Total Liabilities$0$1,937▲ $1,937
Net Assets / Fund Balance
Unrestricted Net Assets$393,016$323,001▼ $70,015
Temporarily Rstr Net Assets-$127,500-
Total Net Assets Fund Balance$393,016$450,501▲ $57,485
Total Liabilities and Net Assets / Fund Balance$393,016$452,438▲ $59,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,569$177,221$188,790
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krissy KeeferArtistic DirectorFT$77,724$77,724

Board Members and Trustees

NameTitle
Denise D'annePresident
Jennifer GrantBoard Member
Mimi KasnerBoard Member
Sonia MillerBoard Member
Vickie NobleSecretary
Debra WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,601
Program Service Revenue
$737,469
Investment Income
$185
Other Revenue
$181
All Other Contributions
$166,201
Change in Net Assets
$57,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$799,787
Salaries, Compensation, and Employee Benefits$246,164
Total Fundraising Expense$81,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$150,460$26,636$4,742$181,838
Other Salaries and Wages$65,345$38,038$22,491$125,874
All Other Expenses$97,139$17,651$6,293$121,083
Current Officers, Directors, Trustees, and Key Employees$46,634$7,772$23,318$77,724
Other Expenses$20,402$13,257$10,270$30,672
Other Employee Benefits$13,839$5,661$5,662$25,162
Payroll Taxes$9,572$3,916$3,916$17,404
Travel$8,979--$8,979
Depreciation Depletion$4,590$1,878$1,877$8,345
Advertising$7,413--$7,413
Fees for Services Legal-$1,325-$1,325
Insurance-$1,044-$1,044
Total Functional Expenses$829,218$134,850$81,883$1,045,951
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 form 990 is distributed to the board for review”

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

“Financial statements and related documents are distributed upon request”

Filing and Contact Details

Filer

Filer Name
Dance Brigade
EIN
94-2976216
Address
3316 24th Street, San Francisco, CA 94110

Signing Officer

Name
Krissy Keefer
Title
Director
Signed
2017-10-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Bailey & Utley CPAs
Address
303 West Joaquin Ave 280, San Leandro, CA 94577
Preparer
Alicia M Utley
Phone
5106141895
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $5443; Column (B) - Program Services = $0; Column (C) - Management & General = $5443; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues/Subscriptions: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment rental: Column (A) - Total = $692; Column (B) - Program Services = $0; Column (C) - Management & General = $692; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Intenet/Website: Column (A) - Total = $3187; Column (B) - Program Services = $3187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $1023; Column (B) - Program Services = $1023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Service fees: Column (A) - Total = $2028; Column (B) - Program Services = $0; Column (C) - Management & General = $2028; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3132; Column (B) - Program Services = $1723; Column (C) - Management & General = $705; Column (D) - Fundraising = $704”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $9615; Column (B) - Program Services = $5288; Column (C) - Management & General = $2163; Column (D) - Fundraising = $2164”

Form 990, Part IX, Line 24E: Other Expenses

“Production Costs: Column (A) - Total = $29084; Column (B) - Program Services = $29084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs/Maintenance: Column (A) - Total = $25506; Column (B) - Program Services = $25506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Development: Column (A) - Total = $2827; Column (B) - Program Services = $2827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $9332; Column (B) - Program Services = $7727; Column (C) - Management & General = $1362; Column (D) - Fundraising = $243”

Form 990, Part IX, Line 24E: Other Expenses

“Tazes/Licenses/Permits/Fees: Column (A) - Total = $3393; Column (B) - Program Services = $2633; Column (C) - Management & General = $645; Column (D) - Fundraising = $115”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $5915; Column (B) - Program Services = $3253; Column (C) - Management & General = $1331; Column (D) - Fundraising = $1331”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $12876; Column (B) - Program Services = $10661; Column (C) - Management & General = $1880; Column (D) - Fundraising = $335”

Form 990, Part IX, Line 24E: Other Expenses

“Workers Compensation Insurance: Column (A) - Total = $6230; Column (B) - Program Services = $3427; Column (C) - Management & General = $1402; Column (D) - Fundraising = $1401”

Raw XML AppendixShowing 400 of 478 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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The organization's mission is to engage Bay Area communities and artists in the exploration of contemporary social issues through all aspects of dance and dance theater.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0393016
IRS990/NetAssetsOrFundBalancesEOYAmt0450501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04742
IRS990/OccupancyGrp/ManagementAndGeneralAmt026636
IRS990/OccupancyGrp/ProgramServicesAmt0150460
IRS990/OccupancyGrp/TotalAmt0181838
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012926
IRS990/OtherAssetsTotalGrp/EOYAmt012928
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05662
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025162
IRS990/OtherExpensesGrp/Desc0Artists/Performers
IRS990/OtherExpensesGrp/Desc1Techincal Production
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Consultants
IRS990/OtherExpensesGrp/FundraisingAmt03314
IRS990/OtherExpensesGrp/FundraisingAmt110270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113257
IRS990/OtherExpensesGrp/ProgramServicesAmt0272035
IRS990/OtherExpensesGrp/ProgramServicesAmt183097
IRS990/OtherExpensesGrp/ProgramServicesAmt249713
IRS990/OtherExpensesGrp/ProgramServicesAmt320402
IRS990/OtherExpensesGrp/TotalAmt0289707
IRS990/OtherExpensesGrp/TotalAmt183097
IRS990/OtherExpensesGrp/TotalAmt266284
IRS990/OtherExpensesGrp/TotalAmt330672
IRS990/OtherLiabilitiesGrp/EOYAmt01937
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181
IRS990/OtherRevenueTotalAmt0181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125874
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03916
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03916
IRS990/PayrollTaxesGrp/ProgramServicesAmt09572
IRS990/PayrollTaxesGrp/TotalAmt017404
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01397
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Classes and workshops
IRS990/ProgramServiceRevenueGrp/Desc1Fees from Showcases
IRS990/ProgramServiceRevenueGrp/Desc2Performance Fees
IRS990/ProgramServiceRevenueGrp/Desc3Performance Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc4Theater Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0508796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4132701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0508796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4132701
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0180
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0695961
IRS990/PYOtherRevenueAmt02674
IRS990/PYProgramServiceRevenueAmt0733029
IRS990/PYRevenuesLessExpensesAmt059085
IRS990/PYSalariesCompEmpBnftPaidAmt0225797
IRS990/PYTotalExpensesAmt0921758
IRS990/PYTotalRevenueAmt0980843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057485
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01148527
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03551690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05838
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt01148527
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01148527
IRS990ScheduleA/TotalSupportAmt01158952
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011569
IRS990ScheduleD/TotalLiabilityAmt01937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is distributed to the board for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements and related documents are distributed upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $5443; Column (B) - Program Services = $0; Column (C) - Management & General = $5443; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues/Subscriptions: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental: Column (A) - Total = $692; Column (B) - Program Services = $0; Column (C) - Management & General = $692; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Intenet/Website: Column (A) - Total = $3187; Column (B) - Program Services = $3187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous: Column (A) - Total = $1023; Column (B) - Program Services = $1023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Service fees: Column (A) - Total = $2028; Column (B) - Program Services = $0; Column (C) - Management & General = $2028; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $3132; Column (B) - Program Services = $1723; Column (C) - Management & General = $705; Column (D) - Fundraising = $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $9615; Column (B) - Program Services = $5288; Column (C) - Management & General = $2163; Column (D) - Fundraising = $2164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Production Costs: Column (A) - Total = $29084; Column (B) - Program Services = $29084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs/Maintenance: Column (A) - Total = $25506; Column (B) - Program Services = $25506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Staff Development: Column (A) - Total = $2827; Column (B) - Program Services = $2827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies: Column (A) - Total = $9332; Column (B) - Program Services = $7727; Column (C) - Management & General = $1362; Column (D) - Fundraising = $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tazes/Licenses/Permits/Fees: Column (A) - Total = $3393; Column (B) - Program Services = $2633; Column (C) - Management & General = $645; Column (D) - Fundraising = $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone: Column (A) - Total = $5915; Column (B) - Program Services = $3253; Column (C) - Management & General = $1331; Column (D) - Fundraising = $1331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utilities: Column (A) - Total = $12876; Column (B) - Program Services = $10661; Column (C) - Management & General = $1880; Column (D) - Fundraising = $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Workers Compensation Insurance: Column (A) - Total = $6230; Column (B) - Program Services = $3427; Column (C) - Management & General = $1402; Column (D) - Fundraising = $1401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,438
Liabilities
$1,937
Net assets
$450,501
Revenue
$1,103,436
Expenses
$1,045,951
Net income
$57,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.44$0.99$2.45$1.73$1.98$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.78$1.08$2.70$1.88$1.67$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$1.85$1.66$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.11$2.36$1.90$1.28$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.31$1.74$2.04$1.14$0.90
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.43$0.83$1.29$1.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.35$1.15$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.02$1.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.10$1.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.98$0.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.33$0.95$0.90$0.06
2014Summary only. Only limited summary data is available for this year.$0.28$0.01$0.28$0.84$0.86$0.02
2013Summary only. Only limited summary data is available for this year.$0.31$0.01$0.29$0.83$0.79$0.04
2012Summary only. Only limited summary data is available for this year.$0.27$0.01$0.25$0.89$0.91$0.02
2011Summary only. Only limited summary data is available for this year.$0.29$0.02$0.28$0.76$0.78$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits