Civic Intelligence

San Fernando Valley Interfaith Council Inc

990 • Fiscal year 2019 • EIN 95-2653387

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2021

5056 Van Nuys BlvdSherman Oaks, CA 91401

(818) 880-4842

Siviq Scores

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

Liabilities / Assets

98th percentile

1.59x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.31x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

28th percentile

-3.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$92,700

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-9.8%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,005,005

Up $256,457 (+34%) from 2018

Net Assets

Down

-$595,098

Down $223,615 (-60%) from 2018

Liabilities

Up

$1,600,103

Up $480,072 (+43%) from 2018

Revenue

Down

$5,196,361

Down $567,626 (-9.8%) from 2018

Expenses

Down

$5,382,726

Down $745,812 (-12%) from 2018

Net Income

Up

-$186,365

Up $178,186 (+49%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,331,735Liabilities 2011: $716,851Net Assets 2011: $614,8842011Assets 2012: $1,099,614Liabilities 2012: $634,048Net Assets 2012: $465,5662012Assets 2013: $1,017,226Liabilities 2013: $523,896Net Assets 2013: $493,3302013Assets 2014: $1,262,982Liabilities 2014: $802,342Net Assets 2014: $460,6402014Assets 2015: $1,129,612Liabilities 2015: $766,118Net Assets 2015: $363,4942015Assets 2016: $1,003,983Liabilities 2016: $1,011,854Net Assets 2016: -$7,8712016Assets 2017: $1,206,620Liabilities 2017: $1,200,865Net Assets 2017: $5,7552017Assets 2018: $748,548Liabilities 2018: $1,120,031Net Assets 2018: -$371,4832018Assets 2019: $1,005,005Liabilities 2019: $1,600,103Net Assets 2019: -$595,0982019Assets 2020: $1,551,648Liabilities 2020: $2,467,941Net Assets 2020: -$916,2932020Assets 2021: $1,135,346Liabilities 2021: $1,807,640Net Assets 2021: -$672,2942021Assets 2022: $1,619,209Liabilities 2022: $2,279,726Net Assets 2022: -$660,5172022Assets 2023: $1,447,363Liabilities 2023: $1,877,064Net Assets 2023: -$429,7012023Assets 2024: $1,089,509Liabilities 2024: $1,411,201Net Assets 2024: -$321,6922024

Highlighted filing

2019

Assets$1,005,005
Liabilities$1,600,103
Net Assets-$595,098

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,556,085Expenses 2011: $4,670,769Net Income 2011: -$114,6842011Revenue 2012: $4,637,890Expenses 2012: $4,787,208Net Income 2012: -$149,3182012Revenue 2013: $4,458,592Expenses 2013: $4,430,828Net Income 2013: $27,7642013Revenue 2014: $4,056,172Expenses 2014: $4,088,862Net Income 2014: -$32,6902014Revenue 2015: $4,172,370Expenses 2015: $4,269,516Net Income 2015: -$97,1462015Revenue 2016: $4,696,964Expenses 2016: $5,068,329Net Income 2016: -$371,3652016Revenue 2017: $5,612,185Expenses 2017: $5,598,559Net Income 2017: $13,6262017Revenue 2018: $5,763,987Expenses 2018: $6,128,538Net Income 2018: -$364,5512018Revenue 2019: $5,196,361Expenses 2019: $5,382,726Net Income 2019: -$186,3652019Revenue 2020: $6,099,307Expenses 2020: $6,246,224Net Income 2020: -$146,9172020Revenue 2021: $6,678,978Expenses 2021: $6,434,979Net Income 2021: $243,9992021Revenue 2022: $5,324,489Expenses 2022: $5,118,676Net Income 2022: $205,8132022Revenue 2023: $6,204,011Expenses 2023: $5,973,195Net Income 2023: $230,8162023Revenue 2024: $5,825,583Expenses 2024: $5,717,574Net Income 2024: $108,0092024

Highlighted filing

2019

Revenue$5,196,361
Expenses$5,382,726
Net Income-$186,365
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2021
Return Version
2018v3.2
Gross Receipts
$5,196,361
Mission and Program Overview

Mission

With compassion, collaboration and commitment to action, vic provides services and program that engage and enrich the lives of older adults, families, and youth through a lens of inclusion to strengthen diverse communities in the valley

To create positive change within diverse communities of the greater san fernando valley as we serve support and engage others through advocacy education and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,474$455,909▲ $121,435
Accounts Receivable$335,386$436,001▲ $100,615
Land, Buildings, and Equipment, Net$66,756$49,493▼ $17,263
Prepaid Expenses and Deferred Charges-$34,070-
Total Assets$748,548$1,005,005▲ $256,457
Other Assets Total$11,932$29,532▲ $17,600
Liabilities
Accounts Payable and Accrued Expenses$1,006,036$1,524,247▲ $518,211
Unsecured Notes Loans Payable$113,995$75,856▼ $38,139
Total Liabilities$1,120,031$1,600,103▲ $480,072
Net Assets / Fund Balance
Temporarily Rstr Net Assets$200,717$126,356▼ $74,361
Unrestricted Net Assets$-572,200$-721,454▼ $149,254
Total Net Assets Fund Balance$-371,483$-595,098▼ $223,615
Total Liabilities and Net Assets / Fund Balance$748,548$1,005,005▲ $256,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,199$88,344$89,543
Other Land Buildings$48,294$21,884$70,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beverly VentrissPresident/CEOFT$92,700$92,700

Board Members and Trustees

NameTitle
Patrick NichelsonBoard Chair
Tom WallaceFinance Chair
Thomas RileyVice Chair
Carol N HartBoard Member
Chaplain Phil ReevesBoard Member
Earl H FaginBoard Member
Judith KennistonBoard Member
Rev Dr Dudley D ChatmanBoard Member
Rev Peter D NugentBoard Member
Sarina MichaelsBoard Member
Scott Van AntwerpBoard Member
Sr Anne FieldBoard Member
William H DownsBoard Member
Jose De SosaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,027,553
Program Service Revenue
$168,808
Investment Income
$0
Other Revenue
$0
All Other Contributions
$193,376
Change in Net Assets
$-186,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,196,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,196,361
Total Revenue per Form 990
$5,196,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,712,843
Other Expenses$2,669,883
Total Fundraising Expense$24,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,118,435$150,010-$2,268,445
Other Employee Benefits$176,465$20,217-$196,682
Payroll Taxes$139,081$15,935-$155,016
Other Expenses$77,990$54,861$24,204$132,851
Insurance$118,372$3,571-$121,943
Current Officers, Directors, Trustees, and Key Employees-$92,700-$92,700
Occupancy$66,962$3,758-$70,720
All Other Expenses$52,048$9,602-$61,650
Fees for Services Accounting-$12,670-$12,670
Depreciation Depletion$8,399--$8,399
Interest-$5,210-$5,210
Total Functional Expenses$4,867,426$491,096$24,204$5,382,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,382,726
Total Expenses per Audited Statements$5,382,726
Total Expenses per Form 990$5,382,726
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
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, Section B, Line 11B

The informational return is prepared by an outside accounting firm. A draft return is provided to the audit committee. Once approved by the audit committee it is then provided to the rest of the board prior to filing.

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

A conflict of interest form is annually distributed to each member of the board of directors who complete these form. Completed forms are maintained in the corporate office of the organization.

Form 990, Part VI, Section B, Line 15

The organization utilizes non-profit related publications of compensation as it source data, as well as other public information, to determine appropriate compensation to its key employees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Valley Intercommunity Council
EIN
95-2653387
Phone
8188804842
Address
5056 VAN NUYS BLVD, SHERMAN OAKS, CA 91401
Doing Business As
Sf Valley Intercommunity Council

Signing Officer

Name
Beverly Ventriss
Title
President/CEO
Phone
8188804842
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Ventriss
Formed
1970
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
98
Volunteers
263

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BOULEVARD 7TH FLOOR, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE POSITIVE CHANGE WITHIN DIVERSE COMMUNITIES OF THE GREATER SAN FERNANDO VALLEY AS WE SERVE SUPPORT AND ENGAGE OTHERS THROUGH ADVOCACY EDUCATION AND ACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-371483
IRS990/NetAssetsOrFundBalancesEOYAmt0-595098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03758
IRS990/OccupancyGrp/ProgramServicesAmt066962
IRS990/OccupancyGrp/TotalAmt070720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011932
IRS990/OtherAssetsTotalGrp/EOYAmt029532
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196682
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2VEHICLE AND FUEL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt024204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254861
IRS990/OtherExpensesGrp/ProgramServicesAmt01607410
IRS990/OtherExpensesGrp/ProgramServicesAmt1296464
IRS990/OtherExpensesGrp/ProgramServicesAmt2205800
IRS990/OtherExpensesGrp/ProgramServicesAmt377990
IRS990/OtherExpensesGrp/TotalAmt01607410
IRS990/OtherExpensesGrp/TotalAmt1437192
IRS990/OtherExpensesGrp/TotalAmt2211838
IRS990/OtherExpensesGrp/TotalAmt3132851
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02118435
IRS990/OtherSalariesAndWagesGrp/TotalAmt02268445
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139081
IRS990/PayrollTaxesGrp/TotalAmt0155016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034070
IRS990/PrincipalOfficerNm0BEVERLY VENTRISS
IRS990/PriorPeriodAdjustmentsAmt0-37250
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168808
IRS990/ProgSrvcAccomActy2Grp/Desc0THE VALLEY INTERCOMMUNITY COUNCIL (VIC) IS A WELL-ESTABLISHED 501(C)(3) NONPROFIT THAT HAS SERVED VALLEY COMMUNITIES SINCE 1964. WORKING WITH THE CITY OF LOS ANGELES, OTHER PARTNERS AND STAKEHOLDERS, VIC PROVIDES CRITICAL SOCIAL SERVICES INCLUDING MEALS AND AN ARRAY OF HEALTH AND WELLNESS ACTIVITIES TO RAISE THE QUALITY OF LIFE AND WELL-BEING OF OLDER ADULTS, 60 YEARS OR OLDER. THOSE OF LOW-INCOME, THE FRAIL AND ELDERLY, AND THOSE TEMPORARILY DISABLED OR CHRONICALLY ILL, ARE THE FOCUS OF VIC PROGRAMS AND SERVICES. VIC PROVIDED OVER 40,000 RIDES TO ELIGIBLE SENIORS IN ITS TRANSPORTATION SERVICES PROGRAM. CENTERS HAVE 5 VEHICLES EACH THAT TRANSPORT SENIORS TO THE FACILITY FOR MEALS AND ACTIVITIES EVERY MONDAY-FRIDAY. THE VEHICLES ALSO TRANSPORT SENIORS TO REGULAR DOCTOR APPOINTMENTS AND WHEN A SENIOR IS RELEASED FROM THE HOSPITAL. THE INITIAL THREE WEEKS OF FOLLOW-UP DOCTOR VISITS AFTER RELEASE FROM A HOSPITAL ARE CRITICAL TO PREVENT RE-HOSPITALIZATION. CENTER VEHICLES ARE ALSO UTILIZED TO TRANSPORT SENIORS TO RECREATIONAL AND EDUCATIONAL EVENTS.PARTNERING WITH UCLA, STANFORD, THE CITY OF LOS ANGELES AND OTHERS, VIC CONTINUES TO EXPAND PROGRAMS IN VALLEY COMMUNITIES FOR OLDER ADULTS. THE EVIDENCED-BASED PROGRAM (EBP) CONTINUES TO GROW LOCATIONS OFFERING VARIOUS EDUCATIONAL/PHYSICAL MODULES IN ENGLISH AND SPANISH. VIC IS ALSO COLLABORATING WITH INTERGENERATIONAL PARTNERS TO BRING YOUTH AND SENIORS TOGETHER. VIC'S PACOIMA SENIOR CENTER PARTNERED WITH EL NIDO, A NONPROFIT THAT SERVES TEENS. IN A GRANT SUPPORTED BY THE EISNER FOUNDATION, TEENS FROM EL NIDO PARTICIPATE WITH SENIORS IN THE EBP PROGRAM FOR JOB TRAINING AND A LIVING HISTORY PROGRAM. BOTH GOALS PROVIDE EDUCATION, INSIGHT AND OPPORTUNITY TO COMBAT AGEISM. VIC IS ALSO INVOLVED IN A PILOT PROGRAM FROM THE NATIONAL COUNCIL ON AGING (NCOA), MONITORED BY UCLA. VIC HAD THE ONLY CENTER IN THE VALLEY TO BE RECRUITED FOR THE PROGRAM BY THE CITY OF LOS ANGELES DEPARTMENT OF AGING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01798181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05582821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03664448
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0181166
IRS990/PYRevenuesLessExpensesAmt0-378700
IRS990/PYSalariesCompEmpBnftPaidAmt02464090
IRS990/PYTotalExpensesAmt06142687
IRS990/PYTotalProfFndrsngExpnsAmt014149
IRS990/PYTotalRevenueAmt05763987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-186365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05196361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05763988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04770702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04390892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03935899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024057842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt024057842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05196361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05763988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04770702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04390892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03935899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024057842
IRS990ScheduleA/TotalSupportAmt024081297
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089543
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05382726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070178
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05196361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049493
IRS990ScheduleD/TotalExpensesPerForm990Amt05382726
IRS990ScheduleD/TotalRevenuePerForm990Amt05196361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05196361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05382726
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATIONAL RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. A DRAFT RETURN IS PROVIDED TO THE AUDIT COMMITTEE. ONCE APPROVED BY THE AUDIT COMMITTEE IT IS THEN PROVIDED TO THE REST OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST FORM IS ANNUALLY DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS WHO COMPLETE THESE FORM. COMPLETED FORMS ARE MAINTAINED IN THE CORPORATE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION UTILIZES NON-PROFIT RELATED PUBLICATIONS OF COMPENSATION AS IT SOURCE DATA, AS WELL AS OTHER PUBLIC INFORMATION, TO DETERMINE APPROPRIATE COMPENSATION TO ITS KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0200717
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0126356
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0748548
IRS990/TotalAssetsEOYAmt01005005
IRS990/TotalAssetsGrp/BOYAmt0748548
IRS990/TotalAssetsGrp/EOYAmt01005005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05027553
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024204
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0491096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04867426
IRS990/TotalFunctionalExpensesGrp/TotalAmt05382726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01120031
IRS990/TotalLiabilitiesEOYAmt01600103
IRS990/TotalLiabilitiesGrp/BOYAmt01120031
IRS990/TotalLiabilitiesGrp/EOYAmt01600103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-371483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-595098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04867426
IRS990/TotalProgramServiceRevenueAmt0168808
IRS990/TotalReportableCompFromOrgAmt092700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05196361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.41$0.32$5.83$5.72$0.11
2023Summary only. Only limited summary data is available for this year.$1.45$1.88$0.43$6.20$5.97$0.23
2022Summary only. Only limited summary data is available for this year.$1.62$2.28$0.66$5.32$5.12$0.21
2021Summary only. Only limited summary data is available for this year.$1.14$1.81$0.67$6.68$6.43$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.55$2.47$0.92$6.10$6.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.60$0.60$5.20$5.38$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.75$1.12$0.37$5.76$6.13$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.20$0.01$5.61$5.60$0.01
2016Summary only. Only limited summary data is available for this year.$1.00$1.01$0.01$4.70$5.07$0.37
2015Summary only. Only limited summary data is available for this year.$1.13$0.77$0.36$4.17$4.27$0.10
2014Summary only. Only limited summary data is available for this year.$1.26$0.80$0.46$4.06$4.09$0.03
2013Summary only. Only limited summary data is available for this year.$1.02$0.52$0.49$4.46$4.43$0.03
2012Summary only. Only limited summary data is available for this year.$1.10$0.63$0.47$4.64$4.79$0.15
2011Summary only. Only limited summary data is available for this year.$1.33$0.72$0.61$4.56$4.67$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits