Civic Intelligence

Heal the Bay

990 • Fiscal year 2015 • EIN 95-4031055

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 07, 2016

Refreshing map…

1444 9th StreetSanta Monica, CA 90401

(310) 451-1500

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

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

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

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

89th percentile

$198,401

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$1,863,175

Up $209,335 (+13%) from 2014

Net Assets

Up

$1,427,853

Up $326,627 (+30%) from 2014

Liabilities

Down

$435,322

Down $117,292 (-21%) from 2014

Revenue

Up

$4,207,849

Up $272,934 (+6.9%) from 2014

Expenses

Down

$3,881,222

Down $213,425 (-5.2%) from 2014

Net Income

Up

$326,627

Up $486,359 (+304%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,901,086Liabilities 2011: $184,100Net Assets 2011: $1,716,9862011Assets 2012: $1,538,341Liabilities 2012: $154,632Net Assets 2012: $1,383,7092012Assets 2013: $1,742,265Liabilities 2013: $481,307Net Assets 2013: $1,260,9582013Assets 2014: $1,653,840Liabilities 2014: $552,614Net Assets 2014: $1,101,2262014Assets 2015: $1,863,175Liabilities 2015: $435,322Net Assets 2015: $1,427,8532015Assets 2016: $2,003,805Liabilities 2016: $681,034Net Assets 2016: $1,322,7712016Assets 2017: $1,611,456Liabilities 2017: $508,261Net Assets 2017: $1,103,1952017Assets 2018: $2,053,140Liabilities 2018: $680,114Net Assets 2018: $1,373,0262018Assets 2019: $4,547,855Liabilities 2019: $604,642Net Assets 2019: $3,943,2132019Assets 2020: $4,640,021Liabilities 2020: $1,126,825Net Assets 2020: $3,513,1962020Assets 2021: $5,288,059Liabilities 2021: $1,189,768Net Assets 2021: $4,098,2912021Assets 2022: $5,549,387Liabilities 2022: $749,808Net Assets 2022: $4,799,5792022Assets 2023: $6,298,526Liabilities 2023: $1,920,215Net Assets 2023: $4,378,3112023Assets 2024: $6,923,799Liabilities 2024: $3,972,945Net Assets 2024: $2,950,8542024

Highlighted filing

2015

Assets$1,863,175
Liabilities$435,322
Net Assets$1,427,853

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: $4,316,813Expenses 2011: $4,627,583Net Income 2011: -$310,7702011Expenses 2012: $4,145,5442012Expenses 2013: $4,063,7502013Revenue 2014: $3,934,915Expenses 2014: $4,094,647Net Income 2014: -$159,7322014Revenue 2015: $4,207,849Expenses 2015: $3,881,222Net Income 2015: $326,6272015Revenue 2016: $4,019,993Expenses 2016: $4,100,075Net Income 2016: -$80,0822016Revenue 2017: $3,941,111Expenses 2017: $4,160,687Net Income 2017: -$219,5762017Revenue 2018: $4,110,380Expenses 2018: $3,840,549Net Income 2018: $269,8312018Revenue 2019: $6,381,347Expenses 2019: $3,811,160Net Income 2019: $2,570,1872019Revenue 2020: $3,098,561Expenses 2020: $3,491,791Net Income 2020: -$393,2302020Revenue 2021: $4,236,592Expenses 2021: $3,650,328Net Income 2021: $586,2642021Revenue 2022: $5,604,057Expenses 2022: $4,902,769Net Income 2022: $701,2882022Revenue 2023: $4,646,298Expenses 2023: $5,045,167Net Income 2023: -$398,8692023Revenue 2024: $4,246,416Expenses 2024: $5,855,134Net Income 2024: -$1,608,7182024

Highlighted filing

2015

Revenue$4,207,849
Expenses$3,881,222
Net Income$326,627
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 7, 2016
Return Version
2014v6.0
Gross Receipts
$4,734,235
Mission and Program Overview

Mission

Heal the bay is dedicated to making southern california coastal waters and watersheds, including santa monica bay, safe, healthy and clean. The organization uses research, education, community action and advocacy to pursue its mission.

To make southern california coastal waters & watersheds safe & clean.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$605,472$514,625▼ $90,847
Cash and Non-Interest-Bearing Accounts$317,224$454,782▲ $137,558
Pledges and Grants Receivable$88,000$285,746▲ $197,746
Accounts Receivable$197,567$186,300▼ $11,267
Savings and Temporary Cash Investments$156,998$157,147▲ $149
Prepaid Expenses and Deferred Charges$92,115$68,111▼ $24,004
Total Assets$1,653,840$1,863,175▲ $209,335
Other Assets Total$196,464$196,464→ $0
Liabilities
Accounts Payable and Accrued Expenses$339,148$161,752▼ $177,396
Other Liabilities$158,535$158,535→ $0
Deferred Revenue$54,931$115,035▲ $60,104
Total Liabilities$552,614$435,322▼ $117,292
Net Assets / Fund Balance
Temporarily Rstr Net Assets$619,771$681,114▲ $61,343
Unrestricted Net Assets$335,043$600,327▲ $265,284
Permanently Rstr Net Assets$146,412$146,412→ $0
Total Net Assets Fund Balance$1,101,226$1,427,853▲ $326,627
Total Liabilities and Net Assets / Fund Balance$1,653,840$1,863,175▲ $209,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$436,176$312,636$748,812
Equipment$32,971$268,111$301,082
Leasehold Improvements$45,478$194,064$239,542
Other Assets Org$158,535--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$146,412-▲ $160$160$146,412
2013$146,412-▲ $184$184$146,412
2012$302,671-▲ $191$156,450$146,412
2011$302,333-▲ $338-$302,671
2010$301,885-▲ $448-$302,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruskin Hartley Until 0914Former President/CEOFT$185,000$13,401$198,401
Alexandra HobbsPresident/CEOFT$118,099$9,675$127,774

Board Members and Trustees

NameTitle
Don KinseyChairman
Erin SelleckTreasurer, Finance Chair
Amy RomeoBoard Member
Amy SmartBoard Member
BRIAN O'MALLEYBoard Member
Barry GribbonBoard Member
Craig PerkinsBoard Member
Dayna BochcoBoard Member
Dr Camela Ott MdBoard Member
Dr James Wang DpmBoard Member
Ernie DunnBoard Member
Florence AzriaBoard Member
H David NahaiBoard Member
Ian EddlestonBoard Member
Jean KaplanBoard Member
Jennifer ReganBoard Member
John J StraussBoard Member
Jorge DelgadoBoard Member
Julia Louis-dreyfusBoard Member
Kari BoilerBoard Member
Mark AttanasioBoard Member
Mark GoldBoard Member
Matthew J HartBoard Member
Meg GillBoard Member
Michael SegalBoard Member
Michael SullivanBoard Member
Nimish PatelBoard Member
Oralia MichelBoard Member
Paul StimpflBoard Member
Peter AbrahamBoard Member
Richard KatzBoard Member
Robert DavenportBoard Member
Scott ZolkeBoard Member
Sharon LawrenceBoard Member
Stephanie MedinaBoard Member
Suja LowenthalBoard Member
Susan GrossingerBoard Member
Ted MillerBoard Member
Thomas UntermanBoard Member
Todd FloraBoard Member
Luann Lavall WilliamsSecretary, Board Relations

Highest Paid Contractors

ContractorServicesLocationCompensation
Stanford UniversityConsulting3145 PORTER DRIVE, Palo Alto, CA 94304$105,753
Revenue and Support

Revenue Composition

Contributions and Grants
$3,900,510
Program Service Revenue
$550,340
Investment Income
$160
Other Revenue
$-243,161
All Other Contributions
$2,328,212
Change in Net Assets
$326,627

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table76$83,196Fair Market Value (FMV)
Clothing and Household Goods-$18,000Fair Market Value (FMV)
Total Noncash Contributions76$101,196-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,207,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$469,746
Total Revenue per Audited Statements
$4,677,595
Total Revenue per Form 990
$4,207,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,330,418
Other Expenses$1,532,631
Total Fundraising Expense$417,799
Professional Fundraising Fees$18,173
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,282,168$201,540$201,540$1,685,248
Fees for Services Other$322,193$21,594-$343,787
Occupancy$245,310$27,162$27,030$299,502
Other Employee Benefits$188,329$29,735$29,735$247,799
Current Officers, Directors, Trustees, and Key Employees$171,760$27,006$27,006$225,772
Office Expenses$160,045$3,395$10,854$174,294
Payroll Taxes$111,285$17,571$17,571$146,427
Depreciation Depletion$140,225$1,128$1,128$142,481
Information Technology$64,789$6,220$11,002$82,011
Advertising$42,889$3,299$8,798$54,986
Other Expenses$53,629$20,162$30,243$50,405
Travel$41,228$904$3,353$45,485
Insurance$30,977$3,860$3,711$38,548
Fees for Services Accounting-$30,750-$30,750
Pension Plan Contributions$19,130$3,021$3,021$25,172
Fees for Services Lobbying$20,780--$20,780
Conferences and Meetings$18,806$273$1,235$20,314
Fees for Services Professional Fundraising--$18,173$18,173
Fees for Services Legal-$5,468-$5,468
Interest$681$61$154$896
Total Functional Expenses$55,742$12,741$11,148$79,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,350,968
Expenses per Audited Statements$3,881,222
Total Expenses per Form 990$3,881,222
Expenses Not Reported on Form 990$469,746
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$526,386
Fundraising Gross Income$280,175
Professional Fundraising Fees$18,173

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bring Back the Beach 2015$1,099,668$280,175$116,622$163,553
Total Events$1,099,668$280,175$526,386$-246,211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to City of Los Angeles$158,535
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 B, Line 11

The form 990 is reviewed in detail by the audit committee. The form 990 is distributed to the entire board of directors on an annual basis before filing.

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

Potential conflicts of interest are raised as they occur in board meetings and/or executive committee meetings and recorded in the minutes, as appropriate. The conflict of interest policy is distributed to the board of directors and professional staff on an annual basis.

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

The board of directors votes on and establishes the senior management team and sets salaries for the president. Comparability data such as compensation surveys and other form 990's are used by the board to substantiate the compensation. The board of directors approves an annual percentage increase for all staff, including senior management, when the budget is approved. This increase is reviewed and approved by the finance committee and executive committee independently, without the participation of interested persons prior to being presented to the board for final ratification.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request.

Form 990, Part VII, Line 1

Ruskin hartley was president and ceo through september 2014. While he was not an officer in the current fiscal year, his compensation is reported on part vii, as required, based on 2014 calendar year compensation.

Filing and Contact Details

Filer

Filer Name
Heal the Bay
EIN
95-4031055
Phone
3104511500
Address
1444 9TH STREET, SANTA MONICA, CA 90401

Signing Officer

Name
Alix Hobbs
Title
President
Phone
3104511500
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alix Hobbs
Formed
1985
Legal Domicile
CA
Voting Board Members
41
Independent Board Members
41
Employees
59
Volunteers
20,000

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock
Phone
3108731600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Proceeds from endowment funds to be used for educational programs.

Raw XML AppendixShowing 400 of 882 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4213401
IRS990/Form990PartVIISectionAGrp/PersonNm0DON KINSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN SELLECK
IRS990/Form990PartVIISectionAGrp/PersonNm2LUANN LAVALL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm4KARI BOILER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm6ORALIA MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL STIMPFL
IRS990/Form990PartVIISectionAGrp/PersonNm9ERNIE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK ATTANASIO
IRS990/Form990PartVIISectionAGrp/PersonNm11FLORENCE AZRIA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm13DAYNA BOCHCO
IRS990/Form990PartVIISectionAGrp/PersonNm14JORGE DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm15IAN EDDLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD FLORA
IRS990/Form990PartVIISectionAGrp/PersonNm17MEG GILL
IRS990/Form990PartVIISectionAGrp/PersonNm18BARRY GRIBBON
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN GROSSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm20MATTHEW J HART
IRS990/Form990PartVIISectionAGrp/PersonNm21JEAN KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm23SHARON LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm24JULIA LOUIS-DREYFUS
IRS990/Form990PartVIISectionAGrp/PersonNm25SUJA LOWENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm26TED MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm27H DAVID NAHAI
IRS990/Form990PartVIISectionAGrp/PersonNm28BRIAN O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm29DR CAMELA OTT MD
IRS990/Form990PartVIISectionAGrp/PersonNm30NIMISH PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm31JENNIFER REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm32AMY ROMEO
IRS990/Form990PartVIISectionAGrp/PersonNm33MICHAEL SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm34AMY SMART
IRS990/Form990PartVIISectionAGrp/PersonNm35JOHN J STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm36MICHAEL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm37THOMAS UNTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm38DR JAMES WANG DPM
IRS990/Form990PartVIISectionAGrp/PersonNm39SCOTT ZOLKE
IRS990/Form990PartVIISectionAGrp/PersonNm40PETER ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm41ALEXANDRA HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm42RUSKIN HARTLEY UNTIL 0914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41118099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, BOARD RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.92$3.97$2.95$4.25$5.86$1.61
2023Summary only. Only limited summary data is available for this year.$6.30$1.92$4.38$4.65$5.05$0.40
2022Summary only. Only limited summary data is available for this year.$5.55$0.75$4.80$5.60$4.90$0.70
2021Summary only. Only limited summary data is available for this year.$5.29$1.19$4.10$4.24$3.65$0.59
2020Summary only. Only limited summary data is available for this year.$4.64$1.13$3.51$3.10$3.49$0.39
2019Summary only. Only limited summary data is available for this year.$4.55$0.60$3.94$6.38$3.81$2.57
2018Summary only. Only limited summary data is available for this year.$2.05$0.68$1.37$4.11$3.84$0.27
2017Summary only. Only limited summary data is available for this year.$1.61$0.51$1.10$3.94$4.16$0.22
2016Summary only. Only limited summary data is available for this year.$2.00$0.68$1.32$4.02$4.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.44$1.43$4.21$3.88$0.33
2014Summary only. Only limited summary data is available for this year.$1.65$0.55$1.10$3.93$4.09$0.16
2013Summary only. Only limited summary data is available for this year.$1.74$0.48$1.26$4.06
2012Summary only. Only limited summary data is available for this year.$1.54$0.15$1.38$4.15
2011Summary only. Only limited summary data is available for this year.$1.90$0.18$1.72$4.32$4.63$0.31
Peer Organizations

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