Civic Intelligence

Community for Education Foundation Overcoming Obstacles

990 • Fiscal year 2015 • EIN 95-4367454

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 06, 2016

Organization Profilewww.overcomingobstacles.org
1888 Century Park East Suite 1550Los Angeles, CA 90067

(310) 553-3716

Siviq Scores

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

Liabilities / Assets

69th percentile

0.40x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.94x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$108,284

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-9.6%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,849,616

Down $217,029 (-7.1%) from 2014

Net Assets

Down

$1,697,019

Down $221,583 (-12%) from 2014

Liabilities

Up

$1,152,597

Up $4,554 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Down

$1,231,388

Down $130,496 (-9.6%) from 2014

Expenses

Up

$1,417,683

Up $30,822 (+2.2%) from 2014

Net Income

Down

-$186,295

Down $161,318 (-646%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,458,474Liabilities 2011: $1,160,571Net Assets 2011: $1,297,9032011Assets 2012: $2,643,093Liabilities 2012: $1,155,995Net Assets 2012: $1,487,0982012Assets 2013: $3,100,598Liabilities 2013: $1,157,019Net Assets 2013: $1,943,5792013Assets 2014: $3,066,645Liabilities 2014: $1,148,043Net Assets 2014: $1,918,6022014Assets 2015: $2,849,616Liabilities 2015: $1,152,597Net Assets 2015: $1,697,0192015Assets 2016: $2,858,785Liabilities 2016: $1,169,704Net Assets 2016: $1,689,0812016Assets 2017: $1,555,466Liabilities 2017: $8,076Net Assets 2017: $1,547,3902017Assets 2018: $1,795,163Liabilities 2018: $56,361Net Assets 2018: $1,738,8022018Assets 2019: $9,758,121Liabilities 2019: $58,577Net Assets 2019: $9,699,5442019Assets 2020: $8,684,849Liabilities 2020: $41,992Net Assets 2020: $8,642,8572020Assets 2021: $10,664,362Liabilities 2021: $43,848Net Assets 2021: $10,620,5142021Assets 2022: $9,303,498Liabilities 2022: $47,948Net Assets 2022: $9,255,5502022Assets 2023: $9,395,026Liabilities 2023: $52,015Net Assets 2023: $9,343,0112023Assets 2024: $9,726,991Liabilities 2024: $121,611Net Assets 2024: $9,605,3802024

Highlighted filing

2015

Assets$2,849,616
Liabilities$1,152,597
Net Assets$1,697,019
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $865,037Expenses 2011: $757,845Net Income 2011: $107,1922011Revenue 2012: $1,168,150Expenses 2012: $996,356Net Income 2012: $171,7942012Revenue 2013: $1,490,390Expenses 2013: $1,024,587Net Income 2013: $465,8032013Revenue 2014: $1,361,884Expenses 2014: $1,386,861Net Income 2014: -$24,9772014Revenue 2015: $1,231,388Expenses 2015: $1,417,683Net Income 2015: -$186,2952015Revenue 2016: $764,772Expenses 2016: $777,954Net Income 2016: -$13,1822016Revenue 2017: $711,941Expenses 2017: $853,632Net Income 2017: -$141,6912017Revenue 2018: $737,967Expenses 2018: $546,555Net Income 2018: $191,4122018Revenue 2019: $8,701,838Expenses 2019: $741,096Net Income 2019: $7,960,7422019Revenue 2020: -$45,369Expenses 2020: $668,946Net Income 2020: -$714,3152020Revenue 2021: $558,519Expenses 2021: $618,542Net Income 2021: -$60,0232021Revenue 2022: $813,676Expenses 2022: $746,441Net Income 2022: $67,2352022Revenue 2023: $353,607Expenses 2023: $785,228Net Income 2023: -$431,6212023Revenue 2024: $1,080,196Expenses 2024: $717,191Net Income 2024: $363,0052024

Highlighted filing

2015

Revenue$1,231,388
Expenses$1,417,683
Net Income-$186,295
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 6, 2016
Return Version
2014v6.0
Gross Receipts
$1,829,582
Mission and Program Overview

Mission

Provides the overcoming obstacles life skills education k-12 program to all educators free.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,939,087$1,877,916▼ $61,171
Loans From Officers Directors$1,111,826$1,111,826→ $0
Investments in Publicly Traded Securities$698,097$695,748▼ $2,349
Savings and Temporary Cash Investments$411,011$252,852▼ $158,159
Pledges and Grants Receivable-$20,000-
Prepaid Expenses and Deferred Charges$18,450$0▼ $18,450
Accounts Receivable-$800-
Total Assets$3,066,645$2,849,616▼ $217,029
Other Assets Total$0$2,300▲ $2,300
Liabilities
Accounts Payable and Accrued Expenses$36,217$40,771▲ $4,554
Total Liabilities$1,148,043$1,152,597▲ $4,554
Net Assets / Fund Balance
Unrestricted Net Assets$1,205,832$982,365▼ $223,467
Permanently Rstr Net Assets$600,000$600,000→ $0
Temporarily Rstr Net Assets$112,770$114,654▲ $1,884
Total Net Assets Fund Balance$1,918,602$1,697,019▼ $221,583
Total Liabilities and Net Assets / Fund Balance$3,066,645$2,849,616▼ $217,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,280,625$321,871$1,602,496
Leasehold Improvements$412,713$92,570$505,283
Land$178,055-$178,055
Equipment$6,523$37,156$43,679

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$712,770-▲ $1,884-$714,654
2013$596,189$47,678▲ $68,903-$712,770
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin Capone term ended 92014Board Member/Exec. Director-$108,284$108,284
Susan H DawsonCEOFT$44,805$44,805

Board Members and Trustees

NameTitle
Jill ChalstyChairman
Geoffrey SternBoard Member
James E BuckmanBoard Member
John S ChalstyBoard Member
Michael D GelfandBoard Member
Sandra BrossardBoard Member
Stuart SubotnickBoard Member
Verone H KennedyBoard Member
Jo Ann McMahonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,185,795
Program Service Revenue
$1,374
Investment Income
$44,170
Other Revenue
$49
All Other Contributions
$733,530
Change in Net Assets
$-186,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,573
Total Revenue per Audited Statements
$1,262,961
Total Revenue per Form 990
$1,231,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000,821
Salaries, Compensation, and Employee Benefits$397,345
Total Fundraising Expense$97,654
Grants and Similar Amounts Paid$19,517
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,915$14,984$18,814$252,713
Conferences and Meetings$114,267$12,785$12,798$139,850
Current Officers, Directors, Trustees, and Key Employees$75,774$8,336$8,390$92,500
Fees for Services Accounting$48,104$6,974$4,274$59,352
Depreciation Depletion$46,766$5,846$5,846$58,458
Office Expenses$49,478$3,595$3,821$56,894
Other Expenses$49,835$17,894$17,893$49,835
Fees for Services Other$29,838$359$11,940$42,137
Interest$33,576$4,197$4,197$41,970
Occupancy$33,560$4,190$4,190$41,940
Other Employee Benefits$20,910$2,639$2,655$26,204
Payroll Taxes$17,541$1,182$1,462$20,185
Grants to Domestic Individuals$19,517--$19,517
Fees for Service Investment Mgmnt Fees-$8,936-$8,936
Insurance$5,873$550$742$7,165
Pension Plan Contributions$4,594$517$632$5,743
Total Functional Expenses$1,227,045$92,984$97,654$1,417,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,484,544
Expenses per Audited Statements$1,417,683
Total Expenses per Form 990$1,417,683
Expenses Not Reported on Form 990$66,861
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,832
Fundraising Gross Income$33,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Overcoming Obstacles Achievement$486,097$33,832$18,900$14,932
Total Events$486,097$33,832$33,832$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Organization's Treasurer is ownerAccounting servicesNo$62,992
-Organization's CEO is ownerThe CEO, Susan Dawson, is contracted through Dawson Consulting, Inc. to perform services for CEFNo$44,805

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,111,826$1,111,826→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Jill Siegal Chalsty and John Chalsty are husband and wife.”

Form 990, Part VI, Section B, line 11

“A draft is provided to the CEO and CPA to approve. The 990 will be distributed to all board members in the subsequent quarter, but not before filing because of time constraints.”

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

“The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy. All conflicts are brought to management for resolution.”

Form 990, Part VI, Section B, line 15

“The Board of Directors decides the compensation based on methods that include comparability data and review.”

Form 990, Part VI, Section C, line 19

“The organization provides the Form 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Community for Education Foundation
EIN
95-4367454
Phone
3105533716
Address
1888 Century Park East Suite 1550, Los Angeles, CA 90067
Doing Business As
Overcoming Obstacles

Signing Officer

Name
Susan Dawson
Title
CEO
Phone
3105533716
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Dawson
Formed
1992
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
28

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta Conner CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“To ensure that the organization will be able to continue its mission.”

Part X, Line 2:

“CEF is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by CEF in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. CEF's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed.”

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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/Desc0Curriculum Development and Distribution - the program provides educators with lessons designed to teach students: communication, decision making, goal setting, character development, respect and responsibility, conflict resolution, problem solving and study skills. Other skills addressed are: time management, stress and anger management, service learning and leadership. For the high school level the program offers additional lessons; college preparation, career preparation, and financial management.
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IRS990/InterestGrp/ProgramServicesAmt033576
IRS990/InterestGrp/TotalAmt041970
IRS990/InvestmentIncomeGrp/ExclusionAmt026852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026852
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0698097
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0695748
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0451597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01939087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01877916
IRS990/LandBldgEquipCostOrOtherBssAmt02329513
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02713
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0561649
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01111826
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01111826
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provides the Overcoming Obstacles Life Skills Education K-12 Program to all educators free.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01918602
IRS990/NetAssetsOrFundBalancesEOYAmt01697019
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35288
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04190
IRS990/OccupancyGrp/ManagementAndGeneralAmt04190
IRS990/OccupancyGrp/ProgramServicesAmt033560
IRS990/OccupancyGrp/TotalAmt041940
IRS990/OfficeExpensesGrp/FundraisingAmt03821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03595
IRS990/OfficeExpensesGrp/ProgramServicesAmt049478
IRS990/OfficeExpensesGrp/TotalAmt056894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026204
IRS990/OtherExpensesGrp/Desc0Outside services
IRS990/OtherExpensesGrp/Desc1Production
IRS990/OtherExpensesGrp/FundraisingAmt017893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017894
IRS990/OtherExpensesGrp/ProgramServicesAmt0458497
IRS990/OtherExpensesGrp/ProgramServicesAmt149835
IRS990/OtherExpensesGrp/TotalAmt0494284
IRS990/OtherExpensesGrp/TotalAmt149835
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049
IRS990/OtherRevenueTotalAmt049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252713
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01182
IRS990/PayrollTaxesGrp/ProgramServicesAmt017541
IRS990/PayrollTaxesGrp/TotalAmt020185
IRS990/PensionPlanContributionsGrp/FundraisingAmt0632
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04594
IRS990/PensionPlanContributionsGrp/TotalAmt05743
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0600000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0600000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Susan Dawson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Curriculum Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01374
IRS990/ProgSrvcAccomActy2Grp/Desc0Professional Development - provides comprehensive orientation for those seeking to use the curriculum to its fullest extent. The orientation includes an introduction to the methodology and structure of the program, hands-on experience with the curriculum materials, lesson modeling and analysis and assistance with planning for implementation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0420447
IRS990/ProgSrvcAccomActy3Grp/Desc0Making Ripples - service produces and distributes documentary films that help eradicate social ills. Films are for distribution via the internet, festivals and conferences.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0373357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01272461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014040
IRS990/PYInvestmentIncomeAmt070534
IRS990/PYOtherExpensesAmt0697109
IRS990/PYOtherRevenueAmt0909
IRS990/PYProgramServiceRevenueAmt017980
IRS990/PYRevenuesLessExpensesAmt0-24977
IRS990/PYSalariesCompEmpBnftPaidAmt0675712
IRS990/PYTotalExpensesAmt01386861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01361884
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-186295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01185795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01272461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01472125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01115558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0841344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05887283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03880
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.85980
IRS990ScheduleA/PublicSupportTotal170Amt05887283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01185795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01272461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01472125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01115558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0841344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05887283
IRS990ScheduleA/TotalSupportAmt05943330
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/BoardDesignatedBalanceEOYPct00.16000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01280625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01602496
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0712770
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0714654
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0596189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt047678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0712770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068903
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066861
IRS990ScheduleD/DonatedServicesUseFcltsAmt066861
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043679
IRS990ScheduleD/ExpensesNotReportedAmt066861
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01417683
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0178055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178055
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0412713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0505283
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35288
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84000
IRS990ScheduleD/RevenueNotReportedAmt031573
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01231388

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,849,616
Liabilities
$1,152,597
Net assets
$1,697,019
Revenue
$1,231,388
Expenses
$1,417,683
Net income
-$186,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.12$9.61$1.08$0.72$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$0.05$9.34$0.35$0.79$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.05$9.26$0.81$0.75$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.04$10.6$0.56$0.62$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.04$8.64$0.05$0.67$0.71
2019Detailed filing. Detailed filing data is available for this year.$9.76$0.06$9.70$8.70$0.74$7.96
2018Summary only. Only limited summary data is available for this year.$1.80$0.06$1.74$0.74$0.55$0.19
2017Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$0.71$0.85$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.86$1.17$1.69$0.76$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.85$1.15$1.70$1.23$1.42$0.19
2014Summary only. Only limited summary data is available for this year.$3.07$1.15$1.92$1.36$1.39$0.02
2013Summary only. Only limited summary data is available for this year.$3.10$1.16$1.94$1.49$1.02$0.47
2012Summary only. Only limited summary data is available for this year.$2.64$1.16$1.49$1.17$1.00$0.17
2011Summary only. Only limited summary data is available for this year.$2.46$1.16$1.30$0.87$0.76$0.11
Peer Organizations

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