Civic Intelligence

Rippleffect Inc.

990 • Fiscal year 2021 • EIN 01-0521260

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 14, 2022

Organization ProfileWWW.RIPPLEFFECT.NET
PO Box 441Portland, ME 04112

(207) 774-4000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,668,420

Up $398,631 (+31%) from 2020

Net Assets

Up

$1,493,372

Up $346,962 (+30%) from 2020

Liabilities

Up

$175,048

Up $51,669 (+42%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Down

$1,033,694

Down $172,915 (-14%) from 2020

Expenses

Down

$744,386

Down $394,559 (-35%) from 2020

Net Income

Up

$289,308

Up $221,644 (+328%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,233,605Liabilities 2011: $56,369Net Assets 2011: $1,177,2362011Assets 2012: $1,171,671Liabilities 2012: $42,448Net Assets 2012: $1,129,2232012Assets 2013: $1,118,546Liabilities 2013: $51,972Net Assets 2013: $1,066,5742013Assets 2014: $1,176,418Liabilities 2014: $103,866Net Assets 2014: $1,072,5522014Assets 2015: $1,144,520Liabilities 2015: $102,763Net Assets 2015: $1,041,7572015Assets 2016: $1,098,394Liabilities 2016: $204,410Net Assets 2016: $893,9842016Assets 2017: $1,140,992Liabilities 2017: $123,822Net Assets 2017: $1,017,1702017Assets 2018: $1,202,248Liabilities 2018: $125,404Net Assets 2018: $1,076,8442018Assets 2019: $1,252,644Liabilities 2019: $165,925Net Assets 2019: $1,086,7192019Assets 2020: $1,269,789Liabilities 2020: $123,379Net Assets 2020: $1,146,4102020Assets 2021: $1,668,420Liabilities 2021: $175,048Net Assets 2021: $1,493,3722021Assets 2021: $1,727,412Liabilities 2021: $175,048Net Assets 2021: $1,552,3642021Assets 2022: $1,965,195Liabilities 2022: $419,592Net Assets 2022: $1,545,6032022Assets 2023: $2,122,754Liabilities 2023: $538,439Net Assets 2023: $1,584,3152023Assets 2024: $1,919,108Liabilities 2024: $496,655Net Assets 2024: $1,422,4532024Assets 2025: $1,999,876Liabilities 2025: $518,094Net Assets 2025: $1,481,7822025

Highlighted filing

2021

Assets$1,668,420
Liabilities$175,048
Net Assets$1,493,372
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $780,2662011Expenses 2012: $831,9642012Revenue 2013: $726,400Expenses 2013: $796,516Net Income 2013: -$70,1162013Revenue 2014: $918,764Expenses 2014: $930,501Net Income 2014: -$11,7372014Revenue 2015: $948,147Expenses 2015: $985,322Net Income 2015: -$37,1752015Revenue 2016: $943,528Expenses 2016: $1,089,245Net Income 2016: -$145,7172016Revenue 2017: $1,161,992Expenses 2017: $1,059,063Net Income 2017: $102,9292017Revenue 2018: $1,020,940Expenses 2018: $977,585Net Income 2018: $43,3552018Revenue 2019: $1,000,469Expenses 2019: $996,096Net Income 2019: $4,3732019Revenue 2020: $1,206,609Expenses 2020: $1,138,945Net Income 2020: $67,6642020Revenue 2021: $1,033,694Expenses 2021: $744,386Net Income 2021: $289,3082021Revenue 2021: $1,033,694Expenses 2021: $685,392Net Income 2021: $348,3022021Revenue 2022: $864,983Expenses 2022: $895,557Net Income 2022: -$30,5742022Revenue 2023: $1,447,500Expenses 2023: $1,394,484Net Income 2023: $53,0162023Revenue 2024: $1,212,407Expenses 2024: $1,363,803Net Income 2024: -$151,3962024Revenue 2025: $1,330,118Expenses 2025: $1,270,790Net Income 2025: $59,3282025

Highlighted filing

2021

Revenue$1,033,694
Expenses$744,386
Net Income$289,308
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 14, 2022
Return Version
2020v4.1
Gross Receipts
$1,033,694
Mission and Program Overview

Mission

To promote youth development and leadership through adventure, healthy communities and living sustainably.

To promote positive development through learning adventures in living classrooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$781,749$755,999▼ $25,750
Cash and Non-Interest-Bearing Accounts$279,306$692,705▲ $413,399
Savings and Temporary Cash Investments$204,417$214,023▲ $9,606
Prepaid Expenses and Deferred Charges$4,317$5,693▲ $1,376
Total Assets$1,269,789$1,668,420▲ $398,631
Liabilities
Deferred Revenue$121,261$134,977▲ $13,716
Accounts Payable and Accrued Expenses$2,118$20,730▲ $18,612
Mortgage Notes Payable Secured by Investment Property$0$19,341▲ $19,341
Total Liabilities$123,379$175,048▲ $51,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$933,754$1,273,011▲ $339,257
Net Assets With Donor Restrictions$212,656$220,361▲ $7,705
Total Net Assets Fund Balance$1,146,410$1,493,372▲ $346,962
Total Liabilities and Net Assets / Fund Balance$1,269,789$1,668,420▲ $398,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,165$722,573$727,738
Land$618,670-$618,670
Other Land Buildings$130,047$443,416$573,463
Equipment$2,117$46,058$48,175

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$146,549-▲ $31,813-$178,362
2019$158,181-▼ $6,651$4,980$146,549
2018$159,844-▲ $3,177$4,840$158,181
2017$154,540-▲ $5,304-$159,844
2016$148,952-▲ $8,088$2,500$154,540
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shepherd AdamExecutive DirectorFT$88,269$8,056$96,325

Board Members and Trustees

NameTitle
Mckersie EdPast President
Ostherr GretchenPresident
Callahan SeanBoard Member
Helton AngieBoard Member
Hutnak StephenBoard Member
Pike VanessaBoard Member
Pitts ElliotBoard Member
Sassone GregBoard Member
Southall Dr JohnBoard Member
Struzziero AnthonyBoard Member
Teller BrookeBoard Member
Wilde NateBoard Member
Larkins NelsonSecretary
Ballantyne GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$747,055
Program Service Revenue
$277,804
Investment Income
$7,246
Other Revenue
$1,589
All Other Contributions
$551,355
Change in Net Assets
$289,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,207
Other Expenses$261,179
Total Fundraising Expense$30,466
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,179$5,037-$310,216
Current Officers, Directors, Trustees, and Key Employees$28,087$37,449$28,087$93,623
Depreciation Depletion$62,333--$62,333
Occupancy$17,292$32,655-$49,947
Travel$40,589--$40,589
Payroll Taxes$27,143$3,234$2,116$32,493
Insurance$24,360$1,385-$25,745
Other Employee Benefits$21,845$46$103$21,994
Grants to Domestic Individuals$18,000--$18,000
Office Expenses-$16,308-$16,308
Fees for Services Accounting-$7,529-$7,529
Pension Plan Contributions$6,769$112-$6,881
Fees for Services Management-$6,500-$6,500
Advertising$4,296--$4,296
Fees for Service Investment Mgmnt Fees-$3,783-$3,783
Information Technology-$3,626-$3,626
Fees for Services Other-$2,677-$2,677
Other Expenses$881$9,131$160$881
Fees for Services Legal-$206-$206
Interest-$62-$62
Total Functional Expenses$584,180$129,740$30,466$744,386
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 11B

“The 990 was provided to the organization's governing body before it was filed. They review the 990 prior to filing the return.”

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

“The organization requires all board members to complete a conflict of interest form annually. If a conflict exists, it is discussed and resolved at the board level.”

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

“The finance committee has the authority to determine the compensation for the organization's ceo, executive director, and top management. The committee also has authority to adjust the ceo's compensation based on annual performance reviews and industry comparison.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rippleffect Inc
EIN
01-0521260
Phone
2077744000
Address
PO BOX 441, PORTLAND, ME 04112

Signing Officer

Name
Grant Ballantyne
Title
Treasurer
Phone
2077744000
Signed
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Shepherd
Formed
1999
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
28
Volunteers
18

Preparer

Firm
Albin Randall & Bennett
Address
PO BOX 445 130 MIDDLE STREET, PORTLAND, ME 04112-0445
Preparer
Jason C Leblanc
Phone
2077721981
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Rippleffect's endowment funds are maintained in perpetuity with the intent that they grow in value over time; part of that growth may be harvested to support the mission of the organization.”

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IRS990/GrossAmountSalesAssetsGrp/OtherAmt06200
IRS990/GrossReceiptsAmt01033694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03626
IRS990/InformationTechnologyGrp/TotalAmt03626
IRS990/InsuranceGrp/ManagementAndGeneralAmt01385
IRS990/InsuranceGrp/ProgramServicesAmt024360
IRS990/InsuranceGrp/TotalAmt025745
IRS990/InterestGrp/ManagementAndGeneralAmt062
IRS990/InterestGrp/TotalAmt062
IRS990/InvestmentIncomeGrp/ExclusionAmt01046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01212047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0781749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0755999
IRS990/LandBldgEquipCostOrOtherBssAmt01968046
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE DEVELOPMENT AND LEADERSHIP THROUGH ADVENTURE, HEALTHY COMMUNITIES AND LIVING SUSTAINABLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019341
IRS990/NetAssetsOrFundBalancesBOYAmt01146410
IRS990/NetAssetsOrFundBalancesEOYAmt01493372
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057654
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0933754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01273011
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032655
IRS990/OccupancyGrp/ProgramServicesAmt017292
IRS990/OccupancyGrp/TotalAmt049947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016308
IRS990/OfficeExpensesGrp/TotalAmt016308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021994
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09131
IRS990/OtherExpensesGrp/ProgramServicesAmt018386
IRS990/OtherExpensesGrp/ProgramServicesAmt1559
IRS990/OtherExpensesGrp/ProgramServicesAmt28461
IRS990/OtherExpensesGrp/ProgramServicesAmt3881
IRS990/OtherExpensesGrp/TotalAmt018386
IRS990/OtherExpensesGrp/TotalAmt19850
IRS990/OtherExpensesGrp/TotalAmt28461
IRS990/OtherExpensesGrp/TotalAmt3881
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01589
IRS990/OtherRevenueTotalAmt01589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310216
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03234
IRS990/PayrollTaxesGrp/ProgramServicesAmt027143
IRS990/PayrollTaxesGrp/TotalAmt032493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06769
IRS990/PensionPlanContributionsGrp/TotalAmt06881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05693
IRS990/PrincipalOfficerNm0ADAM SHEPHERD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034350
IRS990/PYInvestmentIncomeAmt022192
IRS990/PYOtherExpensesAmt0384221
IRS990/PYOtherRevenueAmt031702
IRS990/PYProgramServiceRevenueAmt0836297
IRS990/PYRevenuesLessExpensesAmt067664
IRS990/PYSalariesCompEmpBnftPaidAmt0720374
IRS990/PYTotalExpensesAmt01138945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01206609
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0289308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0747055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01913471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03161990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79970
IRS990ScheduleA/PublicSupportPY170Pct00.68080
IRS990ScheduleA/PublicSupportTotal170Amt01550620
IRS990ScheduleA/SubstantialContributorsTotAmt0362851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0747055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01913471
IRS990ScheduleA/TotalSupportAmt01939074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018794
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/BoardDesignatedBalanceEOYPct00.22910
IRS990ScheduleD/BuildingsGrp/BookValueAmt05165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0722573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0727738
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0146549
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0178362
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0158181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0146549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0159844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0158181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0154540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0159844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05304
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0148952
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0154540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,668,420
Liabilities
$175,048
Net assets
$1,493,372
Revenue
$1,033,694
Expenses
$744,386
Net income
$289,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.52$1.48$1.33$1.27$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.50$1.42$1.21$1.36$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.54$1.58$1.45$1.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.42$1.55$0.86$0.90$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.18$1.55$1.03$0.69$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.18$1.49$1.03$0.74$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.12$1.15$1.21$1.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.09$1.00$1.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.08$1.02$0.98$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.12$1.02$1.16$1.06$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.20$0.89$0.94$1.09$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.10$1.04$0.95$0.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.07$0.92$0.93$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$0.73$0.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.13$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.18$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits