Civic Intelligence

Prouts Neck Association

990 • Fiscal year 2013 • EIN 01-0145133

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileWWW.PROUTSNECK.ORG
499 Black Point RoadScarborough, ME 04074

(207) 883-2844

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$14,629

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,030,094

Up $111,601 (+12%) from 2012

Net Assets

Up

$1,030,094

Up $111,601 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

$386,682

No earlier filing loaded for comparison.

Expenses

Up

$275,081

Up $26,342 (+11%) from 2012

Net Income

$111,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $762,269Liabilities 2010: $0Net Assets 2010: $762,2692010Assets 2011: $817,600Liabilities 2011: $0Net Assets 2011: $817,6002011Assets 2012: $918,493Liabilities 2012: $0Net Assets 2012: $918,4932012Assets 2013: $1,030,094Liabilities 2013: $0Net Assets 2013: $1,030,0942013Assets 2014: $879,487Liabilities 2014: $0Net Assets 2014: $879,4872014Assets 2015: $894,096Liabilities 2015: $0Net Assets 2015: $894,0962015Assets 2016: $893,367Liabilities 2016: $0Net Assets 2016: $893,3672016Assets 2017: $910,048Liabilities 2017: $0Net Assets 2017: $910,0482017Assets 2018: $909,245Liabilities 2018: $0Net Assets 2018: $909,2452018Assets 2019: $1,082,239Liabilities 2019: $0Net Assets 2019: $1,082,2392019Assets 2020: $1,041,036Liabilities 2020: $0Net Assets 2020: $1,041,0362020Assets 2021: $1,025,217Liabilities 2021: $0Net Assets 2021: $1,025,2172021Assets 2022: $1,048,491Liabilities 2022: $0Net Assets 2022: $1,048,4912022Assets 2023: $1,194,545Liabilities 2023: $0Net Assets 2023: $1,194,5452023Assets 2024: $1,233,754Liabilities 2024: $0Net Assets 2024: $1,233,7542024

Highlighted filing

2013

Assets$1,030,094
Liabilities$0
Net Assets$1,030,094
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $249,7112010Expenses 2011: $235,5882011Expenses 2012: $248,7392012Revenue 2013: $386,682Expenses 2013: $275,081Net Income 2013: $111,6012013Revenue 2014: $361,815Expenses 2014: $512,422Net Income 2014: -$150,6072014Revenue 2015: $268,849Expenses 2015: $254,240Net Income 2015: $14,6092015Revenue 2016: $297,957Expenses 2016: $298,607Net Income 2016: -$6502016Revenue 2017: $124,436Expenses 2017: $107,755Net Income 2017: $16,6812017Revenue 2018: $173,913Expenses 2018: $174,716Net Income 2018: -$8032018Revenue 2019: $267,866Expenses 2019: $94,872Net Income 2019: $172,9942019Revenue 2020: $123,633Expenses 2020: $164,836Net Income 2020: -$41,2032020Revenue 2021: $175,420Expenses 2021: $210,959Net Income 2021: -$35,5392021Revenue 2022: $138,977Expenses 2022: $115,703Net Income 2022: $23,2742022Revenue 2023: $297,189Expenses 2023: $151,135Net Income 2023: $146,0542023Revenue 2024: $257,123Expenses 2024: $217,914Net Income 2024: $39,2092024

Highlighted filing

2013

Revenue$386,682
Expenses$275,081
Net Income$111,601
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$399,077
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$918,493$1,030,094▲ $111,601
Investments in Publicly Traded Securities$747,014$770,126▲ $23,112
Savings and Temporary Cash Investments$99,034$212,958▲ $113,924
Cash and Non-Interest-Bearing Accounts$67,445$42,010▼ $25,435
Land, Buildings, and Equipment, Net$5,000$5,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$918,493$1,030,094▲ $111,601
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$918,493$1,030,094▲ $111,601
Total Liabilities and Net Assets / Fund Balance$918,493$1,030,094▲ $111,601

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah JacksonAsst TreasPT$14,629$14,629

Board Members and Trustees

NameTitle
H Whitney WagnerPresident
Peter PhilipVice President
Anne SmithTrustee
Christina WagnerTrustee
George Bostwick IiiTrustee
Helen WagnerTrustee
James PlagenhoefTrustee
Janice HuntTrustee
Jed StevensTrustee
Jeremy R WintersteenTrustee
Justin McgovernTrustee
Leslie RyleeTrustee
Marc TerflothTrustee
Ogden HunnewellTrustee
Linda MccammondSecretary
Christopher RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,325
Program Service Revenue
$5,600
Investment Income
$14,204
Other Revenue
$5,553
All Other Contributions
$361,325
Change in Net Assets
$111,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$386,682
Total Revenue per Form 990
$386,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,151
Salaries, Compensation, and Employee Benefits$126,240
Grants and Similar Amounts Paid$7,690
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,412$9,175-$104,587
All Other Expenses$19,877$1,570-$21,447
Current Officers, Directors, Trustees, and Key Employees-$14,629-$14,629
Fees for Services Legal-$14,549-$14,549
Other Expenses$10,434$1,241-$10,434
Grants to Domestic Orgs$7,690--$7,690
Fees for Services Accounting-$7,061-$7,061
Payroll Taxes$2,945$1,904-$4,849
Insurance$1,938$2,692-$4,630
Information Technology-$2,382-$2,382
Other Employee Benefits-$2,175-$2,175
Total Functional Expenses$217,703$57,378$0$275,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,080
Total Expenses per Audited Statements$275,080
Total Expenses per Form 990$275,080
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Line 2 explanation - the number of trustees that have a family relationship with another is three.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - the membership elects the officers at the annual meeting”

Form 990, Part VI, Section B, Line 11

“The treasurer and president review 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“A copy of the financial statement is sent out to donors annually.”

Filing and Contact Details

Filer

EIN
01-0145133
Phone
2078832844

Signing Officer

Name
Deborah Jackson
Title
Assistant Treasurer
Phone
2078832844
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Whitney Wagner
Formed
1910
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
16

Preparer

Preparer
Patrick Nicholas
Phone
2077745701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bittersweet removal: program service expenses 7,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,107. Printing & publications: program service expenses 3,766. Management and general expenses 665. Fundraising expenses 0. Total expenses 4,431. Post office: program service expenses 3,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,716. Library books: program service expenses 2,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,879. Miscellaneous: program service expenses 2,409. Management and general expenses 424. Fundraising expenses 0. Total expenses 2,833. Utilities: program service expenses 0. Management and general expenses 481. Fundraising expenses 0. Total expenses 481.”

Financial Statement Notes

PART II, LINE 5:

“The organization's financial statement is on a cash basis and therefore does not recognize non-cash transactions such as the easement received.”

Raw XML AppendixShowing 400 of 525 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY BETTERMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0918493
IRS990/NetAssetsOrFundBalancesEOYAmt01030094
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0661
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03278
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02175
IRS990/OtherExpensesGrp/Desc0ROAD MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POLICE VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01241
IRS990/OtherExpensesGrp/ProgramServicesAmt037397
IRS990/OtherExpensesGrp/ProgramServicesAmt127557
IRS990/OtherExpensesGrp/ProgramServicesAmt214453
IRS990/OtherExpensesGrp/ProgramServicesAmt310434
IRS990/OtherExpensesGrp/TotalAmt037397
IRS990/OtherExpensesGrp/TotalAmt128798
IRS990/OtherExpensesGrp/TotalAmt214453
IRS990/OtherExpensesGrp/TotalAmt310434
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02275
IRS990/OtherRevenueTotalAmt02275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104587
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01904
IRS990/PayrollTaxesGrp/ProgramServicesAmt02945
IRS990/PayrollTaxesGrp/TotalAmt04849
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0H WHITNEY WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0POST OFFICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08560
IRS990/PYInvestmentIncomeAmt010385
IRS990/PYOtherExpensesAmt0119562
IRS990/PYOtherRevenueAmt05459
IRS990/PYProgramServiceRevenueAmt05644
IRS990/PYRevenuesLessExpensesAmt0100893
IRS990/PYSalariesCompEmpBnftPaidAmt0120617
IRS990/PYTotalExpensesAmt0248739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349632
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0111601
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03278
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0918493
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01030094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0361325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0328144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0277950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01480233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02942
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042739
IRS990ScheduleA/InvestmentIncomeCYPct00.02730
IRS990ScheduleA/InvestmentIncomePYPct00.03650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02385
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04233
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06451
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013769
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96390
IRS990ScheduleA/PublicSupportPY509Pct00.94820
IRS990ScheduleA/PublicSupportTotal509Amt01509951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0333788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251352
IRS990ScheduleA/Total509Grp/TotalAmt01509951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01566459
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/ExpensesSubtotalAmt0275080
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt01
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0386682
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCIAL STATEMENT IS ON A CASH BASIS AND THEREFORE DOES NOT RECOGNIZE NON-CASH TRANSACTIONS SUCH AS THE EASEMENT RECEIVED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000
IRS990ScheduleD/TotalExpensesPerForm990Amt0275080

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,094
Liabilities
$0
Net assets
$1,030,094
Revenue
$386,682
Expenses
$275,081
Net income
$111,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.26$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.30$0.15$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.14$0.12$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.18$0.21$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.12$0.16$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.27$0.09$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.17$0.17$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.12$0.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.30$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.27$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.36$0.51$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.39$0.28$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits