Civic Intelligence

The Scga Foundation

990 • Fiscal year 2016 • EIN 95-3858373

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.SCGAJUNIOR.ORG
3740 Cahuenga BlvdStudio City, CA 91604-3502

(818) 980-3630

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.00x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$147,729

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,397,421

Up $828,070 (+32%) from 2015

Net Assets

Down

$2,117,088

Down $29,941 (-1.4%) from 2015

Liabilities

Up

$1,280,333

Up $858,011 (+203%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Up

$1,282,810

Up $392,591 (+44%) from 2015

Expenses

Up

$1,424,611

Up $454,445 (+47%) from 2015

Net Income

Down

-$141,801

Down $61,854 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,372,403Liabilities 2010: $2,279Net Assets 2010: $1,370,1242010Assets 2011: $1,393,472Liabilities 2011: $41,926Net Assets 2011: $1,351,5462011Assets 2012: $1,705,550Liabilities 2012: $117,592Net Assets 2012: $1,587,9582012Assets 2013: $2,030,364Liabilities 2013: $252,657Net Assets 2013: $1,777,7072013Assets 2014: $2,524,854Liabilities 2014: $256,984Net Assets 2014: $2,267,8702014Assets 2015: $2,569,351Liabilities 2015: $422,322Net Assets 2015: $2,147,0292015Assets 2016: $3,397,421Liabilities 2016: $1,280,333Net Assets 2016: $2,117,0882016Assets 2017: $3,081,855Liabilities 2017: $242,233Net Assets 2017: $2,839,6222017Assets 2018: $2,968,436Liabilities 2018: $298,826Net Assets 2018: $2,669,6102018Assets 2019: $3,481,417Liabilities 2019: $333,128Net Assets 2019: $3,148,2892019Assets 2020: $3,888,846Liabilities 2020: $351,634Net Assets 2020: $3,537,2122020Assets 2021: $5,068,543Liabilities 2021: $891,176Net Assets 2021: $4,177,3672021Assets 2022: $4,408,524Liabilities 2022: $903,805Net Assets 2022: $3,504,7192022Assets 2023: $5,123,241Liabilities 2023: $836,748Net Assets 2023: $4,286,4932023Assets 2024: $5,900,677Liabilities 2024: $886,824Net Assets 2024: $5,013,8532024

Highlighted filing

2016

Assets$3,397,421
Liabilities$1,280,333
Net Assets$2,117,088
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $439,859Expenses 2010: $384,238Net Income 2010: $55,6212010Expenses 2011: $512,7232011Expenses 2012: $571,1412012Revenue 2013: $756,930Expenses 2013: $738,718Net Income 2013: $18,2122013Revenue 2014: $1,212,763Expenses 2014: $816,537Net Income 2014: $396,2262014Revenue 2015: $890,219Expenses 2015: $970,166Net Income 2015: -$79,9472015Revenue 2016: $1,282,810Expenses 2016: $1,424,611Net Income 2016: -$141,8012016Revenue 2017: $1,838,861Expenses 2017: $1,444,028Net Income 2017: $394,8332017Revenue 2018: $1,674,063Expenses 2018: $1,636,120Net Income 2018: $37,9432018Revenue 2019: $1,773,983Expenses 2019: $1,818,248Net Income 2019: -$44,2652019Revenue 2020: $1,900,975Expenses 2020: $1,756,041Net Income 2020: $144,9342020Revenue 2021: $2,522,992Expenses 2021: $2,330,745Net Income 2021: $192,2472021Revenue 2022: $3,159,211Expenses 2022: $3,265,136Net Income 2022: -$105,9252022Revenue 2023: $3,843,390Expenses 2023: $3,528,452Net Income 2023: $314,9382023Revenue 2024: $3,700,270Expenses 2024: $3,420,006Net Income 2024: $280,2642024

Highlighted filing

2016

Revenue$1,282,810
Expenses$1,424,611
Net Income-$141,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,384,550
Mission and Program Overview

Mission

The mission of the scga junior golf foundation is to develop an inclusive golf community that enables kids to thrive on and beyond the course. We believe that every kid in southern california, no matter their circumstance, should have the option to pursue the game and benefit from the opportunities that it provides.

The mission of scga junior is to engage under-served youth in the lifelong benefits of golf so that they can achieve their dreams and potential. Through its programs, scga junior works to fulfill its mission by achieving the following goals:creating affordable access to golf for all youthteaching smart decision-making skills both on and off the coursedeveloping a culture of healthy lifestyles

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,700,864$1,886,448▲ $185,584
Savings and Temporary Cash Investments$562,379$1,040,169▲ $477,790
Cash and Non-Interest-Bearing Accounts$278,453$436,927▲ $158,474
Accounts Receivable$27,655$17,877▼ $9,778
Land, Buildings, and Equipment, Net$0$16,000▲ $16,000
Total Assets$2,569,351$3,397,421▲ $828,070
Liabilities
Deferred Revenue$146,206$1,140,957▲ $994,751
Accounts Payable and Accrued Expenses$63,378$107,386▲ $44,008
Other Liabilities$212,738$31,990▼ $180,748
Total Liabilities$422,322$1,280,333▲ $858,011
Net Assets / Fund Balance
Unrestricted Net Assets$2,147,029$2,117,088▼ $29,941
Total Net Assets Fund Balance$2,147,029$2,117,088▼ $29,941
Total Liabilities and Net Assets / Fund Balance$2,569,351$3,397,421▲ $828,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,000$8,000$24,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin GigaxExecutive DirectorFT$127,368$20,361$147,729

Board Members and Trustees

NameTitle
Phil FrengsPresident
Dan CiminoVice-president
Brian GoodDirector
Charlie DavisonDirector
John HoffmanDirector
Keenan BarberDirector
Matt LyonsDirector
Michael RosenbergDirector
Patrick MunozDirector
Scott ChernoffDirector
Victor BartholettiDirector
John KobaraSecretary
Suzanne KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$937,360
Program Service Revenue
$319,482
Investment Income
$2,692
Other Revenue
$23,276
All Other Contributions
$386,487
Change in Net Assets
$-141,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,859
Total Revenue per Audited Statements
$1,394,670
Total Revenue per Form 990
$1,282,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,860
Other Expenses$627,751
Total Fundraising Expense$159,771
Grants and Similar Amounts Paid$151,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,377$16,820$16,819$392,016
Grants to Domestic Individuals$151,000--$151,000
Current Officers, Directors, Trustees, and Key Employees$16,289$65,720$65,720$147,729
Office Expenses$37,574$4,697$4,697$46,968
Payroll Taxes$35,150$4,394$4,394$43,938
Other Employee Benefits$31,136$3,892$3,892$38,920
Advertising$23,287$2,911$2,911$29,109
Other Expenses$27,089-$52,559$27,089
Pension Plan Contributions$18,605$2,326$2,326$23,257
Fees for Services Other$12,849$1,606$1,606$16,061
All Other Expenses$5,303$2,434$2,522$10,259
Depreciation Depletion$6,400$800$800$8,000
Insurance$5,973$747$747$7,467
Conferences and Meetings$3,425$428$428$4,281
Fees for Services Accounting$2,800$350$350$3,500
Total Functional Expenses$1,157,715$107,125$159,771$1,424,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,424,611
Total Expenses per Audited Statements$1,424,611
Total Expenses per Form 990$1,424,611
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,427
Fundraising Gross Income$91,427
Gaming Gross Income$33,589
Gaming Direct Expenses$10,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$187,174$50,156$7,122$43,034
Golf Marathon$36,788$4,076$301$3,775
Total Events$297,310$91,427$91,427$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Scga$31,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 7A

“The directors of southern california golf association foundation are elected by the board of directors after nomination by the governance committee.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the controller and executive director and is made available to the board for their review prior to filing.”

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

“The executive director provides each board member with a conflict of interest questionnaire. The completed questionnaires are reviewed by the executive director and any conflicts are reported to the president. Persons with a conflict are asked to excuse themselves and not vote on the issue.”

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

“The compensation of the executive director is determined by the governance committee using research on comparability data. This process was last completed in january 2016. This committee also provides budgetary guidance for the executive director to confirm all other employee compensation.”

Form 990, Part VI, Section C, Line 19

“The financial statements, conflict of interest policy, and governing documents are available to the general public at the scga office.”

Filing and Contact Details

Filer

Filer Name
The Scga Foundation
EIN
95-3858373
Phone
8189803630
Address
3740 CAHUENGA BLVD, STUDIO CITY, CA 91604-3502

Signing Officer

Name
Kevin Gigax
Title
Executive Director
Phone
8189803630
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Gigax
Formed
1983
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
100

Preparer

Firm
Squar Milner Llp
Address
15760 VENTURA BLVD SUITE 1100, ENCINO, CA 91436
Preparer
Shashi Mirpuri
Phone
8189812600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Non-profit organizations are not subject to federal and state income taxes, except activities which create unrelated business income. Asc 740, income taxes, requires the evaluation of tax positions taken or expected to be taken in the course of preparing an entity's tax returns to determine whether the tax positions are "more- likely-than-not" of being sustained by the applicable tax authority. Tax positions deemed to meet the "more-likely-than-not" threshold of being sustained would be recorded as a tax benefit in the current period. Management has reviewed all open tax years (2013 to 2016) and major jurisdictions and concluded it has no tax liability resulting from unrecognized tax benefits relating to uncertain income tax positions taken or expected to be taken in future returns.”

Raw XML AppendixShowing 400 of 604 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/ActivityOrMissionDesc0THE MISSION OF SCGA JUNIOR IS TO ENGAGE UNDER-SERVED YOUTH IN THE LIFELONG BENEFITS OF GOLF SO THAT THEY CAN ACHIEVE THEIR DREAMS AND POTENTIAL. THROUGH ITS PROGRAMS, SCGA JUNIOR WORKS TO FULFILL ITS MISSION BY ACHIEVING THE FOLLOWING GOALS:CREATING AFFORDABLE ACCESS TO GOLF FOR ALL YOUTHTEACHING SMART DECISION-MAKING SKILLS BOTH ON AND OFF THE COURSEDEVELOPING A CULTURE OF HEALTHY LIFESTYLES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0205883
IRS990/FundraisingDirectExpensesAmt091427
IRS990/FundraisingGrossIncomeAmt091427
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt010313
IRS990/GamingGrossIncomeAmt033589
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0151000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0151000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0151000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01384550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0747
IRS990/InsuranceGrp/ManagementAndGeneralAmt0747
IRS990/InsuranceGrp/ProgramServicesAmt05973
IRS990/InsuranceGrp/TotalAmt07467
IRS990/InvestmentIncomeGrp/ExclusionAmt02692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02692
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01700864
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01886448
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt08000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016000
IRS990/LandBldgEquipCostOrOtherBssAmt024000
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SCGA JUNIOR IS TO ENGAGE UNDER-SERVED YOUTH IN THE LIFELONG BENEFITS OF GOLF SO THAT THEY CAN ACHIEVE THEIR DREAMS AND POTENTIAL. THROUGH ITS PROGRAMS, SCGA JUNIOR WORKS TO FULFILL ITS MISSION BY ACHIEVING THE FOLLOWING GOALS:CREATING AFFORDABLE ACCESS TO GOLF FOR ALL YOUTHTEACHING SMART DECISION-MAKING SKILLS BOTH ON AND OFF THE COURSEDEVELOPING A CULTURE OF HEALTHY LIFESTYLES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02147029
IRS990/NetAssetsOrFundBalancesEOYAmt02117088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt023276
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0111859
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04697
IRS990/OfficeExpensesGrp/ProgramServicesAmt037574
IRS990/OfficeExpensesGrp/TotalAmt046968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03892
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038920
IRS990/OtherExpensesGrp/Desc0GOLF PASS
IRS990/OtherExpensesGrp/Desc1INSTRUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc3EVENTS AND SUMMITS
IRS990/OtherExpensesGrp/FundraisingAmt052559
IRS990/OtherExpensesGrp/ProgramServicesAmt0266494
IRS990/OtherExpensesGrp/ProgramServicesAmt1155964
IRS990/OtherExpensesGrp/ProgramServicesAmt227089
IRS990/OtherExpensesGrp/TotalAmt0266494
IRS990/OtherExpensesGrp/TotalAmt1155964
IRS990/OtherExpensesGrp/TotalAmt252559
IRS990/OtherExpensesGrp/TotalAmt327089
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0212738
IRS990/OtherLiabilitiesGrp/EOYAmt031990
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392016
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04394
IRS990/PayrollTaxesGrp/ProgramServicesAmt035150
IRS990/PayrollTaxesGrp/TotalAmt043938
IRS990/PensionPlanContributionsGrp/FundraisingAmt02326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018605
IRS990/PensionPlanContributionsGrp/TotalAmt023257
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN GIGAX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GOLF PASS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COPI CUP
IRS990/ProgramServiceRevenueGrp/Desc2INSTRUCTION & CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0579309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0133830
IRS990/PYInvestmentIncomeAmt01798
IRS990/PYOtherExpensesAmt0833379
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0309112
IRS990/PYRevenuesLessExpensesAmt0-79947
IRS990/PYSalariesCompEmpBnftPaidAmt02957
IRS990/PYTotalExpensesAmt0970166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0890219
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-141801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0344990
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0319482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0562379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01040169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0960637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0579309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01303294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03887855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96130
IRS990ScheduleA/PublicSupportPY170Pct00.91450
IRS990ScheduleA/PublicSupportTotal170Amt03887855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0960637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0579309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01303294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03887855
IRS990ScheduleA/TotalSupportAmt04044245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt042480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0105815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0147824
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01424611
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0111859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SCGA
IRS990ScheduleD/RevenueNotReportedAmt0111859
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01282811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NON-PROFIT ORGANIZATIONS ARE NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, EXCEPT ACTIVITIES WHICH CREATE UNRELATED BUSINESS INCOME. ASC 740, INCOME TAXES, REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING AN ENTITY'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE- LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED WOULD BE RECORDED AS A TAX BENEFIT IN THE CURRENT PERIOD. MANAGEMENT HAS REVIEWED ALL OPEN TAX YEARS (2013 TO 2016) AND MAJOR JURISDICTIONS AND CONCLUDED IT HAS NO TAX LIABILITY RESULTING FROM UNRECOGNIZED TAX BENEFITS RELATING TO UNCERTAIN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN FUTURE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,397,421
Liabilities
$1,280,333
Net assets
$2,117,088
Revenue
$1,282,810
Expenses
$1,424,611
Net income
-$141,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.89$5.01$3.70$3.42$0.28
2023Summary only. Only limited summary data is available for this year.$5.12$0.84$4.29$3.84$3.53$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.90$3.50$3.16$3.27$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.89$4.18$2.52$2.33$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.35$3.54$1.90$1.76$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.33$3.15$1.77$1.82$0.04
2018Summary only. Only limited summary data is available for this year.$2.97$0.30$2.67$1.67$1.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.24$2.84$1.84$1.44$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.40$1.28$2.12$1.28$1.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.42$2.15$0.89$0.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.26$2.27$1.21$0.82$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.25$1.78$0.76$0.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.12$1.59$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.04$1.35$0.51
2010Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.44$0.38$0.06
Peer Organizations

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