Civic Intelligence

Heal the Bay

990 • Fiscal year 2016 • EIN 95-4031055

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 25, 2017

Organization ProfileWWW.HEALTHEBAY.ORG

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

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

86th percentile

$170,839

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,003,805

Up $140,630 (+7.5%) from 2015

Net Assets

Down

$1,322,771

Down $105,082 (-7.4%) from 2015

Liabilities

Up

$681,034

Up $245,712 (+56%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Down

$4,019,993

Down $187,856 (-4.5%) from 2015

Expenses

Up

$4,100,075

Up $218,853 (+5.6%) from 2015

Net Income

Down

-$80,082

Down $406,709 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2016

Assets$2,003,805
Liabilities$681,034
Net Assets$1,322,771
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

2016

Revenue$4,019,993
Expenses$4,100,075
Net Income-$80,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$4,528,153
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
Cash and Non-Interest-Bearing Accounts$454,782$546,851▲ $92,069
Land, Buildings, and Equipment, Net$514,625$411,453▼ $103,172
Pledges and Grants Receivable$285,746$246,500▼ $39,246
Accounts Receivable$186,300$206,912▲ $20,612
Savings and Temporary Cash Investments$157,147$157,244▲ $97
Prepaid Expenses and Deferred Charges$68,111$85,881▲ $17,770
Total Assets$1,863,175$2,003,805▲ $140,630
Other Assets Total$196,464$348,964▲ $152,500
Liabilities
Other Liabilities$158,535$311,035▲ $152,500
Accounts Payable and Accrued Expenses$161,752$213,089▲ $51,337
Deferred Revenue$115,035$156,910▲ $41,875
Total Liabilities$435,322$681,034▲ $245,712
Net Assets / Fund Balance
Temporarily Rstr Net Assets$681,114$782,055▲ $100,941
Unrestricted Net Assets$600,327$394,304▼ $206,023
Permanently Rstr Net Assets$146,412$146,412→ $0
Total Net Assets Fund Balance$1,427,853$1,322,771▼ $105,082
Total Liabilities and Net Assets / Fund Balance$1,863,175$2,003,805▲ $140,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$342,727$406,085$748,812
Equipment$27,893$285,590$313,483
Leasehold Improvements$40,833$219,563$260,396
Other Assets Org$311,035--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$146,412-▲ $105$105$146,412
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra HobbsPresident/CEO (left 7/2016)FT$160,640$10,199$170,839
Sarah SikichVice PresidentFT$101,963$8,275$110,238

Board Members and Trustees

NameTitle
Don KinseyChairman
Ian EddlestonTreasurer, Finance Chair
Amy SmartBoard Member
BRIAN O'MALLEYBoard Member
Barry GribbonBoard Member
Craig PerkinsBoard Member
Dr Camela Ott MdBoard Member
Dr James Wang DpmBoard Member
Erin SelleckBoard Member
Ernie DunnBoard Member
H David NahaiBoard Member
Jean KaplanBoard 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
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
Luann Lavall WilliamsSecretary, Board Relations

Highest Paid Contractors

ContractorServicesLocationCompensation
North East TreesConsulting570 W AVE 26 STE 200, Los Angeles, CA 90065$152,500
What IfPrinting19200 VON KARMAN AVE STE 600, Venice, CA 92612$112,151
Revenue and Support

Revenue Composition

Contributions and Grants
$3,618,132
Program Service Revenue
$661,948
Investment Income
$105
Other Revenue
$-260,192
All Other Contributions
$2,099,478
Change in Net Assets
$-80,082

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 Table24$92,223Sales Price
Works of Art1$25,000Fair Market Value (FMV)
Clothing and Household Goods-$3,858Fair Market Value (FMV)
Other Non Cash Contri Table2$2,820Fair Market Value (FMV)
Total Noncash Contributions27$123,901-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,994,993
Revenue Not Reported on Financial Statements
$25,000
Revenue Not Reported on Form 990
$255,303
Other Revenue Adjustments
$25,000
Total Revenue per Audited Statements
$4,250,296
Total Revenue per Form 990
$4,019,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,497,020
Other Expenses$1,584,895
Total Fundraising Expense$415,364
Professional Fundraising Fees$18,160
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,493,828$216,058$216,057$1,925,943
Occupancy$268,927$26,277$28,277$323,481
Fees for Services Other$219,158$95,696-$314,854
Office Expenses$205,562$25,839$18,860$250,261
Other Employee Benefits$185,283$20,805$20,805$226,893
Current Officers, Directors, Trustees, and Key Employees$123,569$17,619$17,619$158,807
Payroll Taxes$120,299$17,627$17,628$155,554
Depreciation Depletion$132,833$1,798$1,798$136,429
Information Technology$38,954$56,787$1,598$97,339
Other Expenses$3,547$18,356$23,987$45,890
Travel$31,726$5,864$2,188$39,778
Insurance$32,178$1,762$1,762$35,702
Fees for Services Accounting-$30,000-$30,000
Pension Plan Contributions$24,353$2,735$2,735$29,823
Conferences and Meetings$19,893$3,474$1,152$24,519
Fees for Services Professional Fundraising--$18,160$18,160
Advertising$5,612$1,448$16$7,076
Fees for Services Lobbying$2,416--$2,416
Fees for Services Legal-$1,150-$1,150
Total Functional Expenses$71,094$12,578$30,469$114,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,355,378
Expenses per Audited Statements$4,100,075
Total Expenses per Form 990$4,100,075
Expenses Not Reported on Form 990$255,303
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$508,160
Fundraising Gross Income$235,478
Professional Fundraising Fees$18,160

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bring Back the Beach 2016$947,321$235,478$50,891$184,587
Total Events$947,321$235,478$508,160$-272,682
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$311,035
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 finance 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. The board of directors approves salary increases for staff and management when the annual budget is approved. This increase is reviewed and approved by the finance committee and executive committee prior to being presented to the full board of directors 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.”

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
Stephanie Medina
Title
Interim CEO
Phone
3104511500
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Medina
Formed
1985
Legal Domicile
CA
Voting Board Members
34
Independent Board Members
34
Employees
65
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reclass 92,223.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“DONATED ART 25,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reclass 92,223.”

Raw XML AppendixShowing 400 of 858 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/PersonNm1IAN EDDLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm2LUANN LAVALL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3KARI BOILER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm5ORALIA MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL STIMPFL
IRS990/Form990PartVIISectionAGrp/PersonNm8ERNIE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK ATTANASIO
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm11JORGE DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm12MEG GILL
IRS990/Form990PartVIISectionAGrp/PersonNm13BARRY GRIBBON
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN GROSSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW J HART
IRS990/Form990PartVIISectionAGrp/PersonNm16JEAN KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIA LOUIS-DREYFUS
IRS990/Form990PartVIISectionAGrp/PersonNm20SUJA LOWENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm21TED MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm22H DAVID NAHAI
IRS990/Form990PartVIISectionAGrp/PersonNm23BRIAN O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24STEPHANIE MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm25DR CAMELA OTT MD
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm27ERIN SELLECK
IRS990/Form990PartVIISectionAGrp/PersonNm28AMY SMART
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN J STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm31DR JAMES WANG DPM
IRS990/Form990PartVIISectionAGrp/PersonNm32SCOTT ZOLKE
IRS990/Form990PartVIISectionAGrp/PersonNm33PETER ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm34ALEXANDRA HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm35SARAH SIKICH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
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
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34PRESIDENT/CEO (LEFT 7/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt35VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0508160
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04528153
IRS990/GrossSalesOfInventoryAmt05358
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt038954
IRS990/InformationTechnologyGrp/TotalAmt097339
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01762
IRS990/InsuranceGrp/ProgramServicesAmt032178
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IRS990/InvestmentIncomeGrp/ExclusionAmt0105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,003,805
Liabilities
$681,034
Net assets
$1,322,771
Revenue
$4,019,993
Expenses
$4,100,075
Net income
-$80,082
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
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.68$1.32$4.02$4.10$0.08
2015Summary only. Only limited summary 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. 2016 filings • 501(c)3 • $1M-$5M nonprofits