Civic Intelligence

Our Family Coalition

990 • Fiscal year 2015 • EIN 94-3261786

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.OURFAMILY.ORG
1385 Mission Street Suite 340San Francisco, CA 94103

(415) 981-1960

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$97,059

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$705,156

Up $56,595 (+8.7%) from 2014

Net Assets

Up

$631,845

Up $47,012 (+8.0%) from 2014

Liabilities

Up

$73,311

Up $9,583 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin54th percentile

Revenue

Up

$1,228,911

Up $189,707 (+18%) from 2014

Expenses

Up

$1,182,469

Up $136,825 (+13%) from 2014

Net Income

Up

$46,442

Up $52,882 (+821%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $495,416Liabilities 2011: $45,331Net Assets 2011: $450,0852011Assets 2012: $639,441Liabilities 2012: $25,538Net Assets 2012: $613,9032012Assets 2013: $647,386Liabilities 2013: $56,701Net Assets 2013: $590,6852013Assets 2014: $648,561Liabilities 2014: $63,728Net Assets 2014: $584,8332014Assets 2015: $705,156Liabilities 2015: $73,311Net Assets 2015: $631,8452015Assets 2016: $689,639Liabilities 2016: $88,257Net Assets 2016: $601,3822016Assets 2017: $722,525Liabilities 2017: $79,758Net Assets 2017: $642,7672017Assets 2018: $460,599Liabilities 2018: $40,118Net Assets 2018: $420,4812018Assets 2019: $737,626Liabilities 2019: $131,535Net Assets 2019: $606,0912019Assets 2020: $390,105Liabilities 2020: $126,120Net Assets 2020: $263,9852020Assets 2021: $700,089Liabilities 2021: $204,023Net Assets 2021: $496,0662021Assets 2022: $951,879Liabilities 2022: $318,262Net Assets 2022: $633,6172022Assets 2023: $1,022,948Liabilities 2023: $302,715Net Assets 2023: $720,2332023Assets 2024: $569,966Liabilities 2024: $216,529Net Assets 2024: $353,4372024

Highlighted filing

2015

Assets$705,156
Liabilities$73,311
Net Assets$631,845
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $747,857Expenses 2011: $771,468Net Income 2011: -$23,6112011Expenses 2012: $763,7082012Expenses 2013: $923,1402013Revenue 2014: $1,039,204Expenses 2014: $1,045,644Net Income 2014: -$6,4402014Revenue 2015: $1,228,911Expenses 2015: $1,182,469Net Income 2015: $46,4422015Revenue 2016: $1,224,827Expenses 2016: $1,255,205Net Income 2016: -$30,3782016Revenue 2017: $1,296,633Expenses 2017: $1,255,176Net Income 2017: $41,4572017Revenue 2018: $1,039,134Expenses 2018: $1,261,283Net Income 2018: -$222,1492018Revenue 2019: $1,508,400Expenses 2019: $1,322,848Net Income 2019: $185,5522019Revenue 2020: $928,340Expenses 2020: $1,267,884Net Income 2020: -$339,5442020Revenue 2021: $1,214,344Expenses 2021: $901,422Net Income 2021: $312,9222021Revenue 2022: $1,103,942Expenses 2022: $966,391Net Income 2022: $137,5512022Revenue 2023: $1,325,868Expenses 2023: $1,239,252Net Income 2023: $86,6162023Revenue 2024: $753,724Expenses 2024: $1,120,520Net Income 2024: -$366,7962024

Highlighted filing

2015

Revenue$1,228,911
Expenses$1,182,469
Net Income$46,442
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,228,911
Mission and Program Overview

Mission

Our family coalition advances equity for lesbian, gay, bisexual, transgender, and queer (lgbtq) families with children through support, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$352,464$289,609▼ $62,855
Pledges and Grants Receivable$169,831$289,555▲ $119,724
Savings and Temporary Cash Investments$121,472$122,042▲ $570
Prepaid Expenses and Deferred Charges$3,950$3,950→ $0
Land, Buildings, and Equipment, Net$844$0▼ $844
Total Assets$648,561$705,156▲ $56,595
Liabilities
Accounts Payable and Accrued Expenses$37,727$37,242▼ $485
Escrow Account Liability$26,001$36,069▲ $10,068
Total Liabilities$63,728$73,311▲ $9,583
Net Assets / Fund Balance
Unrestricted Net Assets$516,500$488,845▼ $27,655
Temporarily Rstr Net Assets$68,333$143,000▲ $74,667
Total Net Assets Fund Balance$584,833$631,845▲ $47,012
Total Liabilities and Net Assets / Fund Balance$648,561$705,156▲ $56,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,275$7,275
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Judy AppelExecutive DirectorFT$97,059$97,059

Board Members and Trustees

NameTitle
Diana BuchbinderCo-chair
Ora ProchovnickCo-chair
Alexis PetraDirector
Alfonso PachecoDirector
Ali CannonDirector
Amber ToddDirector
Heather FreyerDirector
James KadleckDirector
Jes Deborah MontesinosDirector
Koko LinDirector
Lisa MagnusonDirector
Stephanie DouglasDirector
Stephen BotteDirector
James RaycraftSecretary
Martin MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,606
Program Service Revenue
$27,878
Investment Income
$418
Other Revenue
$18,009
All Other Contributions
$726,057
Change in Net Assets
$46,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,588
Total Revenue per Audited Statements
$1,242,499
Total Revenue per Form 990
$1,228,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,111
Other Expenses$423,358
Total Fundraising Expense$173,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,722$25,949$45,390$527,061
Occupancy$95,205$1,680$4,202$101,087
Fees for Services Other$70,397$18,533$8,673$97,603
Current Officers, Directors, Trustees, and Key Employees$83,921$4,779$8,359$97,059
Other Employee Benefits$72,099$3,989$6,939$83,027
Payroll Taxes$44,850$2,580$4,534$51,964
Office Expenses$38,783$480$3,500$42,763
Travel$24,363$650$1,548$26,561
Insurance$11,988$726$1,585$14,299
Advertising$6,952$40$74$7,066
All Other Expenses$4,835$448$797$6,080
Other Expenses$3,652$247$851$4,750
Depreciation Depletion-$844-$844
Total Functional Expenses$947,239$61,501$173,729$1,182,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,195,487
Expenses per Audited Statements$1,182,469
Total Expenses per Form 990$1,182,469
Expenses Not Reported on Form 990$13,018
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11

“The form 990 is reviewed by management and the board and is filed with the tax authorities after the board's approval.”

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

“Board members and key employees are required to sign conflict of interest disclosures annually as part of the annual board contract.”

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

“Compensation levels are established by the board of directors and are based on comparable salaries for the specific positions. Any annual changes are approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Our Family Coalition
EIN
94-3261786
Phone
4159811960
Address
1385 MISSION STREET SUITE 340, SAN FRANCISCO, CA 94103

Signing Officer

Name
Judy Appel
Title
Executive Director
Phone
4159811960
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Appel
Formed
1996
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
46

Preparer

Firm
Bong Hillberg Lewis Fischesser Llp
Address
1550 PARKSIDE DRIVE SUITE 260, WALNUT CREEK, CA 94596
Preparer
Robert Lewis
Phone
9253221150
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“The organization accepts assets from donors and agrees to transfer the assets, return on investment of the assets or both to beneficiaries named by the donors.”

PART IV, LINE 2B:

“The organization accepts assets from donors and agrees to transfer the assets, return on investment of the assets or both to beneficiaries named by the donors.”

PART X, LINE 2:

“The organization has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where it operates. The organization 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 the organization's financial position, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2015.”

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IRS990/ActivityOrMissionDesc0OUR FAMILY COALITION ADVANCES EQUITY FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ) FAMILIES WITH CHILDREN THROUGH SUPPORT, EDUCATION AND ADVOCACY.
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IRS990/Desc0THE ORGANIZATION ACCOMPLISHES IT'S MISSION THROUGH THE FOLLOWING THREE PROGRAM AREAS:1) FAMILY SUPPORT: OFC PROVIDES OVER 175 INDIVIDUAL EVENTS TO SUPPORT THE HEALTH AND WELLBEING OF LGBTQ FAMILIES AND THEIR CHILDREN. SPECIFIC PROGRAMS INCLUDE COMMUNITY BUILDING CELEBRATIONS, FAMILY GARDENS AT SF AND OAKLAND PRIDE, PARENT/CAREGIVER EDUCATION, SEVEN PEER SUPPORT GROUPS, AND BOTH A BI-WEEKLY DIGITAL AND QUARTERLY PRINT NEWSLETTER.2) WELCOMING AND INCLUSIVE SCHOOLS: OFC WORKS WITH SCHOOL COMMUNITIES, PARENTS, TEACHERS AND ADMINISTRATORS, IN ELEMENTARY AND MIDDLE SCHOOLS THROUGHOUT CALIFORNIA TO MAKE THEM MORE LGBTQ WELCOMING AND INCLUSIVE.3) POLICY & ADVOCACY: OUR FAMILY COALITION STRIVES TO INCREASE VISIBILITY AND ACHIEVE JUSTICE AND FULL EQUALITY FOR LGBTQ FAMILIES. OUR WORK HAS LOCAL, STATEWIDE AND NATIONAL IMPACT.
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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0456549
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01228911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01585
IRS990/InsuranceGrp/ManagementAndGeneralAmt0726
IRS990/InsuranceGrp/ProgramServicesAmt011988
IRS990/InsuranceGrp/TotalAmt014299
IRS990/InvestmentIncomeGrp/ExclusionAmt0418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07275
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR FAMILY COALITION ADVANCES EQUITY FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ) FAMILIES WITH CHILDREN THROUGH SUPPORT, EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0584833
IRS990/NetAssetsOrFundBalancesEOYAmt0631845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0570
IRS990/NoncashContributionsAmt022270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04202
IRS990/OccupancyGrp/ManagementAndGeneralAmt01680
IRS990/OccupancyGrp/ProgramServicesAmt095205
IRS990/OccupancyGrp/TotalAmt0101087
IRS990/OfficeExpensesGrp/FundraisingAmt03500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OfficeExpensesGrp/ProgramServicesAmt038783
IRS990/OfficeExpensesGrp/TotalAmt042763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06939
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083027
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt060763
IRS990/OtherExpensesGrp/FundraisingAmt122074
IRS990/OtherExpensesGrp/FundraisingAmt24440
IRS990/OtherExpensesGrp/FundraisingAmt3851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3247
IRS990/OtherExpensesGrp/ProgramServicesAmt028252
IRS990/OtherExpensesGrp/ProgramServicesAmt1182
IRS990/OtherExpensesGrp/ProgramServicesAmt26038
IRS990/OtherExpensesGrp/ProgramServicesAmt33652
IRS990/OtherExpensesGrp/TotalAmt089325
IRS990/OtherExpensesGrp/TotalAmt122270
IRS990/OtherExpensesGrp/TotalAmt210710
IRS990/OtherExpensesGrp/TotalAmt34750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018009
IRS990/OtherRevenueTotalAmt018009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527061
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02580
IRS990/PayrollTaxesGrp/ProgramServicesAmt044850
IRS990/PayrollTaxesGrp/TotalAmt051964
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0289555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03950
IRS990/PrincipalOfficerNm0JUDY APPEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1FISCAL PROJECTS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0773
IRS990/PYOtherExpensesAmt0401854
IRS990/PYOtherRevenueAmt012382
IRS990/PYProgramServiceRevenueAmt025171
IRS990/PYRevenuesLessExpensesAmt0-6440
IRS990/PYSalariesCompEmpBnftPaidAmt0643790
IRS990/PYTotalExpensesAmt01045644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01039204
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01182606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0814560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0901126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0695524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04594694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56950
IRS990ScheduleA/PublicSupportPY170Pct00.69300
IRS990ScheduleA/PublicSupportTotal170Amt02619511
IRS990ScheduleA/SubstantialContributorsTotAmt01975183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01182606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0814560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0901126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0695524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04594694
IRS990ScheduleA/TotalSupportAmt04599371
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
IRS990ScheduleD/AdditionsDuringYearAmt064111
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt026001
IRS990ScheduleD/DistributionsDuringYearAmt054043
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013018
IRS990ScheduleD/DonatedServicesUseFcltsAmt013018
IRS990ScheduleD/EndingBalanceAmt036069
IRS990ScheduleD/ExpensesNotReportedAmt013018
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01182469
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07275
IRS990ScheduleD/RevenueNotReportedAmt013588
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01228911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCEPTS ASSETS FROM DONORS AND AGREES TO TRANSFER THE ASSETS, RETURN ON INVESTMENT OF THE ASSETS OR BOTH TO BENEFICIARIES NAMED BY THE DONORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCEPTS ASSETS FROM DONORS AND AGREES TO TRANSFER THE ASSETS, RETURN ON INVESTMENT OF THE ASSETS OR BOTH TO BENEFICIARIES NAMED BY THE DONORS.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,156
Liabilities
$73,311
Net assets
$631,845
Revenue
$1,228,911
Expenses
$1,182,469
Net income
$46,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$0.75$1.12$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.30$0.72$1.33$1.24$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.32$0.63$1.10$0.97$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$1.21$0.90$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$0.93$1.27$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$1.51$1.32$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$1.04$1.26$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$1.30$1.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$1.22$1.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.63$1.23$1.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.58$1.04$1.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.59$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$0.76
2011Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$0.75$0.77$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits