Civic Intelligence

Facilities Inc.

990 • Fiscal year 2020 • EIN 01-0369793

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 10, 2020

Organization ProfileWWW.MEFACILITIES.ORG
7 Russ StreetCaribou, ME 04736

(207) 498-3709

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.33x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$3,800

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,692,937

Down $103,305 (-3.7%) from 2019

Net Assets

Down

$1,825,131

Down $20,617 (-1.1%) from 2019

Liabilities

Down

$867,806

Down $82,688 (-8.7%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin64th percentile

Revenue

Down

$260,299

Down $1,728 (-0.7%) from 2019

Expenses

Up

$225,906

Up $9,386 (+4.3%) from 2019

Net Income

Down

$34,393

Down $11,114 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,572,707Liabilities 2011: $1,843,652Net Assets 2011: $1,729,0552011Assets 2012: $3,487,366Liabilities 2012: $1,735,643Net Assets 2012: $1,751,7232012Assets 2013: $3,422,714Liabilities 2013: $1,652,288Net Assets 2013: $1,770,4262013Assets 2014: $3,179,179Liabilities 2014: $1,402,249Net Assets 2014: $1,776,9302014Assets 2015: $3,063,092Liabilities 2015: $1,306,984Net Assets 2015: $1,756,1082015Assets 2016: $3,054,734Liabilities 2016: $1,199,291Net Assets 2016: $1,855,4432016Assets 2017: $2,777,443Liabilities 2017: $1,070,141Net Assets 2017: $1,707,3022017Assets 2018: $2,794,482Liabilities 2018: $1,008,853Net Assets 2018: $1,785,6292018Assets 2019: $2,796,242Liabilities 2019: $950,494Net Assets 2019: $1,845,7482019Assets 2020: $2,692,937Liabilities 2020: $867,806Net Assets 2020: $1,825,1312020Assets 2021: $2,706,584Liabilities 2021: $795,005Net Assets 2021: $1,911,5792021Assets 2022: $2,248,331Liabilities 2022: $110,216Net Assets 2022: $2,138,1152022Assets 2023: $2,200,840Liabilities 2023: $95,615Net Assets 2023: $2,105,2252023Assets 2024: $2,173,548Liabilities 2024: $71,880Net Assets 2024: $2,101,6682024Assets 2025: $2,206,964Liabilities 2025: $77,315Net Assets 2025: $2,129,6492025

Highlighted filing

2020

Assets$2,692,937
Liabilities$867,806
Net Assets$1,825,131
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $142,141Expenses 2011: $174,930Net Income 2011: -$32,7892011Revenue 2012: $226,803Expenses 2012: $222,475Net Income 2012: $4,3282012Revenue 2013: $238,101Expenses 2013: $196,959Net Income 2013: $41,1422013Revenue 2014: $268,557Expenses 2014: $255,602Net Income 2014: $12,9552014Revenue 2015: $248,738Expenses 2015: $209,716Net Income 2015: $39,0222015Revenue 2016: $291,706Expenses 2016: $190,651Net Income 2016: $101,0552016Revenue 2017: $21,804Expenses 2017: $196,639Net Income 2017: -$174,8352017Revenue 2018: $274,910Expenses 2018: $205,324Net Income 2018: $69,5862018Revenue 2019: $262,027Expenses 2019: $216,520Net Income 2019: $45,5072019Revenue 2020: $260,299Expenses 2020: $225,906Net Income 2020: $34,3932020Revenue 2021: $265,347Expenses 2021: $243,786Net Income 2021: $21,5612021Revenue 2022: $536,859Expenses 2022: $278,127Net Income 2022: $258,7322022Revenue 2023: $235,152Expenses 2023: $295,794Net Income 2023: -$60,6422023Revenue 2024: $217,375Expenses 2024: $273,340Net Income 2024: -$55,9652024Revenue 2025: $252,322Expenses 2025: $253,832Net Income 2025: -$1,5102025

Highlighted filing

2020

Revenue$260,299
Expenses$225,906
Net Income$34,393
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.0
Gross Receipts
$815,193
Mission and Program Overview

Mission

Providing rental units and consulting services to other non-profit organizations on various residential facilities available.

Facility rental to non-profits

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,144,050$2,054,243▼ $89,807
Savings and Temporary Cash Investments$569,946$542,277▼ $27,669
Other Notes and Loans Receivable, Net$67,906$63,723▼ $4,183
Prepaid Expenses and Deferred Charges-$17,750-
Intangible Assets$8,862$7,481▼ $1,381
Accounts Receivable$5,428$7,413▲ $1,985
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$2,796,242$2,692,937▼ $103,305
Liabilities
Other Liabilities$774,637$736,049▼ $38,588
Mortgage Notes Payable Secured by Investment Property$150,060$120,731▼ $29,329
Accounts Payable and Accrued Expenses$25,797$11,026▼ $14,771
Total Liabilities$950,494$867,806▼ $82,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,444,968$1,435,002▼ $9,966
Net Assets With Donor Restrictions$400,780$390,129▼ $10,651
Total Net Assets Fund Balance$1,845,748$1,825,131▼ $20,617
Total Liabilities and Net Assets / Fund Balance$2,796,242$2,692,937▼ $103,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,669,827$3,323,964$4,993,791
Land$257,048-$257,048
Equipment$36,277$73,574$109,851
Leasehold Improvements$30,138$38,012$68,150
Other Land Buildings$60,953$2,671$63,624
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Nathan GrassSecretary/tr$3,800$3,800
Doug PlourdePresident$2,000$2,000
John SwanbergVice Preside$2,000$2,000
Todd PelletierBoard Member$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$61,534
Other Revenue
$198,765
Change in Net Assets
$34,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,221
Other Expenses$45,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,885$30,815-$84,700
Other Salaries and Wages$53,022$28,551-$81,573
Payroll Taxes$8,862$4,771-$13,633
Travel$11,171--$11,171
Office Expenses$6,502$3,501-$10,003
Depreciation Depletion-$8,309-$8,309
Occupancy-$5,683-$5,683
Fees for Services Accounting$3,500--$3,500
Fees for Services Legal$439$236-$675
Other Expenses$344--$344
Other Employee Benefits$205$110-$315
Total Functional Expenses$143,930$81,976$0$225,906
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Vice PresidentMortgage BalanceNo$714,790
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage With Acfs&l$714,790
Security Deposits$21,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Nathan grass doug plourde father-in-law and son-in-law”

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by officers of the board before signing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Facilities Inc
EIN
01-0369793
Phone
2074983709
Address
7 RUSS STREET, CARIBOU, ME 04736

Signing Officer

Name
Doug Plourde
Title
President
Phone
2074983709
Signed
2020-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Plourde
Formed
1983
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Felch & Company LLC
Address
PO BOX 906, CARIBOU, ME 04736-0906
Preparer
Gisele Macdonald
Phone
2074983176
Raw XML Appendix389 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0570901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0592443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0605666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0581567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0572287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02922864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016649
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt03144865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0599876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0620136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0683361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0610745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0630747
IRS990ScheduleA/Total509Grp/TotalAmt03144865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0603091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0623556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0685116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0615318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0634433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03161514
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01669827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03323964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04993791
IRS990ScheduleD/EquipmentGrp/BookValueAmt036277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109851
IRS990ScheduleD/LandGrp/BookValueAmt0257048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257048
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0714790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE WITH ACFS&L
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02054243
IRS990ScheduleD/TotalLiabilityAmt0736049
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AROOSTOOK COUNTY SAVINGS AND LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0714790
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MORTGAGE BALANCE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JOHN SWANBERG, CURRENT VICE PRESIDENT OF FACILITIES, INC., IS ALSO THE PRESIDENT OF AROOSTOOK COUNTY FEDERAL SAVINGS AND LOAN (ACFS&L). BIDS FROM AREA BANKS WERE SOLICITED AND REVIEWED BY THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS. IN COMPLIANCE WITH FACILITIES, INC.'S CONFLICT OF INTEREST POLICY, JOHN ABSTAINED FROM VOTING ON THE MOTION TO REFINANCE LOANS THROUGH ACFS&L.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATHAN GRASS DOUG PLOURDE FATHER-IN-LAW AND SON-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY OFFICERS OF THE BOARD BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02796242
IRS990/TotalAssetsEOYAmt02692937
IRS990/TotalAssetsGrp/BOYAmt02796242
IRS990/TotalAssetsGrp/EOYAmt02692937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0950494
IRS990/TotalLiabilitiesEOYAmt0867806
IRS990/TotalLiabilitiesGrp/BOYAmt0950494
IRS990/TotalLiabilitiesGrp/EOYAmt0867806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01845748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01825131
IRS990/TotalProgramServiceExpensesAmt0143930
IRS990/TotalReportableCompFromOrgAmt09800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260299
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02796242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02692937
IRS990/TravelGrp/ProgramServicesAmt011171
IRS990/TravelGrp/TotalAmt011171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MEFACILITIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG PLOURDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02074983709
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FACI
ReturnHeader/Filer/EIN0010369793
ReturnHeader/Filer/PhoneNum02074983709
ReturnHeader/Filer/USAddress/AddressLine1Txt07 RUSS STREET
ReturnHeader/Filer/USAddress/CityNm0CARIBOU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004736
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F7720733624688710F43695FFE2153CA37298DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F7720733624688710F43695FFE2153CA37298DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.223.154.49
ReturnHeader/FilingSecurityInformation/IPDt02020-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:01:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010540055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELCH & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARIBOU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0047360906
ReturnHeader/PreparerPersonGrp/PhoneNum02074983176
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GISELE MACDONALD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-18T10:01:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,692,937
Liabilities
$867,806
Net assets
$1,825,131
Revenue
$260,299
Expenses
$225,906
Net income
$34,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.08$2.13$0.25$0.25$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.10$0.22$0.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.10$2.11$0.24$0.30$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.11$2.14$0.54$0.28$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.80$1.91$0.27$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.87$1.83$0.26$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.95$1.85$0.26$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.79$1.01$1.79$0.27$0.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.78$1.07$1.71$0.02$0.20$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.05$1.20$1.86$0.29$0.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.06$1.31$1.76$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.18$1.40$1.78$0.27$0.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.65$1.77$0.24$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$3.49$1.74$1.75$0.23$0.22$0.00
2011Summary only. Only limited summary data is available for this year.$3.57$1.84$1.73$0.14$0.17$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits