Civic Intelligence

Treasure Island Homeless Development Initiative Inc

990 • Fiscal year 2017 • EIN 94-3280624

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization ProfileWWW.TIHDI.ORG
1 Avenue Of The PalmsSan Francisco, CA 94130

(415) 274-0311

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$134,718

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

49th percentile

3.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-7.7%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,436,162

Up $221,579 (+3.6%) from 2016

Net Assets

Up

$6,354,310

Up $200,129 (+3.3%) from 2016

Liabilities

Up

$81,852

Up $21,450 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin59th percentile

Revenue

Down

$1,203,590

Down $100,988 (-7.7%) from 2016

Expenses

Up

$1,133,955

Up $64,539 (+6.0%) from 2016

Net Income

Down

$69,635

Down $165,527 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2011: $5,013,640Liabilities 2011: $26,974Net Assets 2011: $4,986,6662011Assets 2012: $5,131,467Liabilities 2012: $41,699Net Assets 2012: $5,089,7682012Assets 2013: $5,514,104Liabilities 2013: $37,216Net Assets 2013: $5,476,8882013Assets 2014: $6,164,473Liabilities 2014: $109,971Net Assets 2014: $6,054,5022014Assets 2015: $6,271,568Liabilities 2015: $73,937Net Assets 2015: $6,197,6312015Assets 2016: $6,214,583Liabilities 2016: $60,402Net Assets 2016: $6,154,1812016Assets 2017: $6,436,162Liabilities 2017: $81,852Net Assets 2017: $6,354,3102017Assets 2018: $6,786,627Liabilities 2018: $97,095Net Assets 2018: $6,689,5322018Assets 2019: $7,350,960Liabilities 2019: $112,794Net Assets 2019: $7,238,1662019Assets 2020: $8,093,224Liabilities 2020: $305,840Net Assets 2020: $7,787,3842020Assets 2021: $8,523,757Liabilities 2021: $545,901Net Assets 2021: $7,977,8562021Assets 2022: $7,441,228Liabilities 2022: $210,184Net Assets 2022: $7,231,0442022Assets 2023: $8,944,890Liabilities 2023: $1,245,160Net Assets 2023: $7,699,7302023

Highlighted filing

2017

Assets$6,436,162
Liabilities$81,852
Net Assets$6,354,310
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,014,686Expenses 2011: $851,922Net Income 2011: $162,7642011Expenses 2012: $827,7132012Revenue 2013: $1,052,393Expenses 2013: $934,076Net Income 2013: $118,3172013Revenue 2014: $1,145,027Expenses 2014: $916,121Net Income 2014: $228,9062014Revenue 2015: $1,174,058Expenses 2015: $941,847Net Income 2015: $232,2112015Revenue 2016: $1,304,578Expenses 2016: $1,069,416Net Income 2016: $235,1622016Revenue 2017: $1,203,590Expenses 2017: $1,133,955Net Income 2017: $69,6352017Revenue 2018: $3,669,201Expenses 2018: $3,466,508Net Income 2018: $202,6932018Revenue 2019: $2,424,319Expenses 2019: $2,063,885Net Income 2019: $360,4342019Revenue 2020: $3,885,600Expenses 2020: $2,950,586Net Income 2020: $935,0142020Revenue 2021: $3,519,213Expenses 2021: $3,179,627Net Income 2021: $339,5862021Revenue 2022: $2,879,455Expenses 2022: $3,201,932Net Income 2022: -$322,4772022Revenue 2023: $3,341,399Expenses 2023: $3,309,665Net Income 2023: $31,7342023

Highlighted filing

2017

Revenue$1,203,590
Expenses$1,133,955
Net Income$69,635
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,018,524
Mission and Program Overview

Mission

The treasure island homeless development initiative is organized to provide exits from the homelessness and other assistance for economically disadvantaged families and individuals through housing, employment, economic development, support services and opportunities on treasure island and yerba buena island.

To create a vibrant, inclusive community on treasure island that provides pathways for economic advancement for lower-income san franciscans, including those who have experienced homelessness through affordable housing, jobs, community building and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,526,647$4,460,528▼ $66,119
Investments in Publicly Traded Securities$1,291,773$1,588,647▲ $296,874
Cash and Non-Interest-Bearing Accounts$130,765$170,368▲ $39,603
Land, Buildings, and Equipment, Net$152,353$156,641▲ $4,288
Accounts Receivable$104,042$41,075▼ $62,967
Prepaid Expenses and Deferred Charges$9,003$18,903▲ $9,900
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,214,583$6,436,162▲ $221,579
Other Assets Total-$0-
Liabilities
Grants Payable-$52,000-
Accounts Payable and Accrued Expenses$47,402$29,602▼ $17,800
Deferred Revenue$13,000$250▼ $12,750
Total Liabilities$60,402$81,852▲ $21,450
Net Assets / Fund Balance
Unrestricted Net Assets$6,129,181$6,322,032▲ $192,851
Temporarily Rstr Net Assets$25,000$32,278▲ $7,278
Total Net Assets Fund Balance$6,154,181$6,354,310▲ $200,129
Total Liabilities and Net Assets / Fund Balance$6,214,583$6,436,162▲ $221,579

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$143,356$48,527$191,883
Equipment$13,285$13,106$26,391
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry WilliamsExecutive DirectorFT$115,652$19,066$134,718

Board Members and Trustees

NameTitle
Natalie BonnewitPresident
Dan LevineTrustee
David SchnurTrustee
Doree FriedmanTrustee
Jyan FerngTrustee
Nella GoncalvesTrustee
Rob RichTrustee
Barbara GualcoSecretary
Merle MalakoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,613
Program Service Revenue
$212,804
Investment Income
$136,841
Other Revenue
$87,332
All Other Contributions
$564,775
Change in Net Assets
$69,635

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$298,556Fair Market Value
Total Noncash Contributions1$298,556-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,459
Revenue Not Reported on Financial Statements
$6,131
Revenue Not Reported on Form 990
$162,174
Total Revenue per Audited Statements
$1,359,633
Total Revenue per Form 990
$1,203,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,944
Salaries, Compensation, and Employee Benefits$501,011
Grants and Similar Amounts Paid$52,000
Total Fundraising Expense$41,816
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,192$22,950$11,038$289,180
Current Officers, Directors, Trustees, and Key Employees$67,359$40,415$26,944$134,718
Fees for Services Other$27,500$75,361-$102,861
Grants to Domestic Orgs$52,000--$52,000
Occupancy$35,223$5,875-$41,098
Other Employee Benefits$32,423$2,917$1,403$36,743
Payroll Taxes$25,201$5,221$2,133$32,555
Fees for Services Accounting-$32,123-$32,123
Office Expenses$21,519$9,127-$30,646
Depreciation Depletion$17,973--$17,973
Pension Plan Contributions$6,897$620$298$7,815
Travel$2,439$3,972-$6,411
Fees for Service Investment Mgmnt Fees-$6,131-$6,131
Insurance-$5,061-$5,061
Other Expenses$84$71-$155
Total Functional Expenses$880,731$211,408$41,816$1,133,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,159,504
Total Expenses per Form 990$1,133,955
Expenses per Audited Statements$1,127,824
Expenses Not Reported on Form 990$31,680
Expenses Not Reported on Financial Statements$6,131
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities CyoSan Francisco, CA-Support Childcare Operations$52,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,313
Fundraising Direct Expenses$31,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raiser$108,313$108,313$31,632$76,681
Total Events$108,313$108,313$31,632$76,681
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Natalie BonnewitPresidentAffordable HousingNo$35,185

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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by the board of directors prior to filing.”

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

“Board members fill out a conflict of interest statement on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A wage survey of northern california non profit employees was conducted and tihdi reviewed its salaries in relation to the results of the survey.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Treasure Island Homeless Development
EIN
94-3280624
Phone
4152740311
Address
1 AVENUE OF THE PALMS, SAN FRANCISCO, CA 94130

Signing Officer

Name
Sherry Williams
Title
Executive Director
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
20

Preparer

Firm
Mark D Shahbazian CPA
Address
1499 Bayshore Hwy Suite 109, Burlingame, CA 94010-1726
Preparer
Mark Shahbazian
Phone
6506925160
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: ti development program planning:tihdi is an integral part of the long term development of the island. As such, tihdi needs to plan for the replacement and increase of its housing units for formerly homeless san franciscans.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization's evaluation on June 30, 2017 revealed no tax positions that would have a material impact on the financial statements. The 2013 through 2015 tax years remain subject to examination by the Internal Revenue Service. In addition, the 2012 through 2015 tax years remain subject to examination by the California Franchise Tax Board. The Organization does not believe that any reasonable possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

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IRS990/GrantsToOrganizationsInd0true
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IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156641
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IRS990/MissionDesc0TO CREATE A VIBRANT, INCLUSIVE COMMUNITY ON TREASURE ISLAND THAT PROVIDES PATHWAYS FOR ECONOMIC ADVANCEMENT FOR LOWER-INCOME SAN FRANCISCANS, INCLUDING THOSE WHO HAVE EXPERIENCED HOMELESSNESS. WE ACHIEVE THIS THROUGH AFFORDABLE HOUSING, JOBS, COMMUNITY BUILDING, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06988
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05875
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IRS990/OccupancyGrp/TotalAmt041098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09127
IRS990/OfficeExpensesGrp/ProgramServicesAmt021519
IRS990/OfficeExpensesGrp/TotalAmt030646
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036743
IRS990/OtherExpensesGrp/Desc0In-kind food donation
IRS990/OtherExpensesGrp/Desc1Affordable housing
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171
IRS990/OtherExpensesGrp/ProgramServicesAmt0298556
IRS990/OtherExpensesGrp/ProgramServicesAmt136510
IRS990/OtherExpensesGrp/ProgramServicesAmt21855
IRS990/OtherExpensesGrp/ProgramServicesAmt384
IRS990/OtherExpensesGrp/TotalAmt0298556
IRS990/OtherExpensesGrp/TotalAmt136510
IRS990/OtherExpensesGrp/TotalAmt23419
IRS990/OtherExpensesGrp/TotalAmt3155
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03663
IRS990/OtherRevenueTotalAmt03663
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289180
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05221
IRS990/PayrollTaxesGrp/ProgramServicesAmt025201
IRS990/PayrollTaxesGrp/TotalAmt032555
IRS990/PensionPlanContributionsGrp/FundraisingAmt0298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0620
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06897
IRS990/PensionPlanContributionsGrp/TotalAmt07815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018903
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Revenue Sharing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212804
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SERVICES:TIHDI OPERATES A JOB BROKER SYSTEM TO RECRUIT FORMERLY HOMELESS AND LOW INCOME SAN FRANCISCANS FOR JOB OPENINGS ON TREASURE ISLAND. TIHDI ALSO OPERATES A CONSTRUCTION JOB READINESS AND TRAINING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175600
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC SELF SUFFICIENCY PROGRAM (ESSP): THE ESSP PROVIDES FINANCIAL LITERACY ASSISTANCE TO LOW INCOME & FORMERLY HOMELESS WORKERS AND RESIDENTS. THIS INCLUDES PROVIDING WORKSHOPS ON MONEY MANAGEMENT, BUDGETING AND CREDIT; PROVIDING LINKAGES TO BANKS TO OPEN ACCOUNTS; UNDERSTANDING CREDIT REPORTS AND PROVIDING RESOURCES ON HOW TO ADDRESS CREDIT ISSUES; MANAGING A BUSINESS ASSISTANCE CENTER WITH A COMPUTER LAB WHERE PEOPLE CAN OBTAIN COMPUTER HELP, JOB SEARCH AND WORK ON THEIR RESUMES. IT IS ALSO THE SITE WHERE LOW INCOME WAGE EARNERS CAN OBTAIN FREE TAX PREPARATION SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0832408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0300792
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0622162
IRS990/PYOtherRevenueAmt069830
IRS990/PYProgramServiceRevenueAmt0101548
IRS990/PYRevenuesLessExpensesAmt0235162
IRS990/PYSalariesCompEmpBnftPaidAmt0447254
IRS990/PYTotalExpensesAmt01069416
IRS990/PYTotalRevenueAmt01304578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06988
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216467
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04526647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04460528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0766613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0832408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0672425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0616413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0678568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03566427
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0742823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82340
IRS990ScheduleA/PublicSupportPY170Pct00.82840
IRS990ScheduleA/PublicSupportTotal170Amt03566427
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0832408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0672425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0616413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0678568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03566427
IRS990ScheduleA/TotalSupportAmt04331185
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/DonatedServicesAndUseFcltsAmt031680
IRS990ScheduleD/DonatedServicesUseFcltsAmt031680
IRS990ScheduleD/EquipmentGrp/BookValueAmt013285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013106

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,436,162
Liabilities
$81,852
Net assets
$6,354,310
Revenue
$1,203,590
Expenses
$1,133,955
Net income
$69,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.94$1.25$7.70$3.34$3.31$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.21$7.23$2.88$3.20$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.55$7.98$3.52$3.18$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$0.31$7.79$3.89$2.95$0.94
2019Summary only. Only limited summary data is available for this year.$7.35$0.11$7.24$2.42$2.06$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.10$6.69$3.67$3.47$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.44$0.08$6.35$1.20$1.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.21$0.06$6.15$1.30$1.07$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.27$0.07$6.20$1.17$0.94$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.16$0.11$6.05$1.15$0.92$0.23
2013Summary only. Only limited summary data is available for this year.$5.51$0.04$5.48$1.05$0.93$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.04$5.09$0.83
2011Summary only. Only limited summary data is available for this year.$5.01$0.03$4.99$1.01$0.85$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits