Civic Intelligence

White Pine Programs

990 • Fiscal year 2016 • EIN 02-0514793

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.WHITEPINEPROGRAMS.ORG

View Organization Page

330 Mountain RoadCape Neddick, ME 03902

(207) 361-1911

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$194,848

Up $29,948 (+18%) from 2015

Net Assets

Up

$182,101

Up $26,090 (+17%) from 2015

Liabilities

Up

$12,747

Up $3,858 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Up

$473,446

Up $65,989 (+16%) from 2015

Expenses

Up

$466,423

Up $47,881 (+11%) from 2015

Net Income

Up

$7,023

Up $18,108 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2011: $107,644Liabilities 2011: $3,710Net Assets 2011: $103,9342011Assets 2012: $165,174Liabilities 2012: $4,878Net Assets 2012: $160,2962012Assets 2013: $173,692Liabilities 2013: $5,220Net Assets 2013: $168,4722013Assets 2014: $163,753Liabilities 2014: $6,186Net Assets 2014: $157,5672014Assets 2015: $164,900Liabilities 2015: $8,889Net Assets 2015: $156,0112015Assets 2016: $194,848Liabilities 2016: $12,747Net Assets 2016: $182,1012016Assets 2017: $230,637Liabilities 2017: $2,548Net Assets 2017: $228,0892017Assets 2018: $243,061Liabilities 2018: $90,822Net Assets 2018: $152,2392018Assets 2019: $206,996Liabilities 2019: $79,885Net Assets 2019: $127,1112019Assets 2020: $364,307Liabilities 2020: $297,317Net Assets 2020: $66,9902020Assets 2021: $799,878Liabilities 2021: $339,102Net Assets 2021: $460,7762021Assets 2022: $747,996Liabilities 2022: $309,387Net Assets 2022: $438,6092022Assets 2023: $757,778Liabilities 2023: $344,067Net Assets 2023: $413,7112023Assets 2024: $651,121Liabilities 2024: $204,418Net Assets 2024: $446,7032024

Highlighted filing

2016

Assets$194,848
Liabilities$12,747
Net Assets$182,101
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $248,591Expenses 2011: $191,850Net Income 2011: $56,7412011Revenue 2012: $275,523Expenses 2012: $232,908Net Income 2012: $42,6152012Revenue 2013: $285,202Expenses 2013: $300,347Net Income 2013: -$15,1452013Revenue 2014: $321,710Expenses 2014: $346,243Net Income 2014: -$24,5332014Revenue 2015: $407,457Expenses 2015: $418,542Net Income 2015: -$11,0852015Revenue 2016: $473,446Expenses 2016: $466,423Net Income 2016: $7,0232016Revenue 2017: $570,603Expenses 2017: $562,869Net Income 2017: $7,7342017Revenue 2018: $317,530Expenses 2018: $402,320Net Income 2018: -$84,7902018Revenue 2019: $614,164Expenses 2019: $639,292Net Income 2019: -$25,1282019Revenue 2020: $449,206Expenses 2020: $518,012Net Income 2020: -$68,8062020Revenue 2021: $1,068,727Expenses 2021: $712,515Net Income 2021: $356,2122021Revenue 2022: $797,282Expenses 2022: $800,235Net Income 2022: -$2,9532022Revenue 2023: $677,526Expenses 2023: $702,284Net Income 2023: -$24,7582023Revenue 2024: $681,974Expenses 2024: $646,912Net Income 2024: $35,0622024

Highlighted filing

2016

Revenue$473,446
Expenses$466,423
Net Income$7,023
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$477,179
Mission and Program Overview

Mission

White Pine Programs' mission is to host shared outdoor experiences that awaken curiosity, build personal resilience, and cultivate caring relationships with self, community, and the natural world. Our vision to help create and facilitate an inter-generational community that restores empathy and compassion and leads a broad-based movement toward a thriving, sustainable environment for all.

To provide nature-based educational programs for both youths and adults. Provide adult workshops, wilderness expeditions long term mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,335$65,162▲ $24,827
Land, Buildings, and Equipment, Net$206$1,550▲ $1,344
Pledges and Grants Receivable-$963-
Total Assets$164,900$194,848▲ $29,948
Other Assets Total$124,359$127,173▲ $2,814
Liabilities
Accounts Payable and Accrued Expenses$7,373$9,656▲ $2,283
Other Liabilities$1,516$3,091▲ $1,575
Total Liabilities$8,889$12,747▲ $3,858
Net Assets / Fund Balance
Temporarily Rstr Net Assets$124,359$127,173▲ $2,814
Unrestricted Net Assets$31,652$54,928▲ $23,276
Total Net Assets Fund Balance$156,011$182,101▲ $26,090
Total Liabilities and Net Assets / Fund Balance$164,900$194,848▲ $29,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,550$7,308$8,858
Other Assets Org$127,173--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$127,173---$127,173
2015$124,359---$124,359
2014$130,946---$130,946
2013$129,344---$129,344
2012$82,505$33,212--$115,717
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel GardoquiExecutive DirectorFT$50,500$50,500
Renee FifefieldOfficerFT$38,149$38,149
Caren VigneaultOffice ManagerPT$35,187$35,187

Board Members and Trustees

NameTitle
Emma TuteinPresident
Kevin BaumVise President
Frank HyerOfficer
Heather BridgesOfficer
Robert EckertOfficer
Christine CaprioSecretary
John DrakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,418
Program Service Revenue
$385,501
Investment Income
$647
Other Revenue
$1,880
All Other Contributions
$85,418
Change in Net Assets
$7,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,786
Other Expenses$128,459
Grants and Similar Amounts Paid$21,178
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,054--$167,054
Current Officers, Directors, Trustees, and Key Employees$123,836--$123,836
Office Expenses$17,680$20,715-$38,395
Payroll Taxes$8,631$17,265-$25,896
Travel$16,127$8,241-$24,368
Grants to Domestic Individuals$21,178--$21,178
Insurance$20,159--$20,159
Occupancy$12,667$6,333-$19,000
Fees for Services Other$8,300$630-$8,930
Other Expenses$3,646$7,112-$7,112
Conferences and Meetings-$733-$733
Depreciation Depletion$644--$644
Advertising-$572-$572
Fees for Services Accounting$563--$563
Fees for Services Management$285--$285
All Other Expenses$48--$48
Total Functional Expenses$404,822$61,601$0$466,423
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,831
Credit Cards$260
Accured Tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A B, Line 11A, 12B, 19

“All members are provided copies of the form 990 prior to filing for review. Disclosures are required by directors, officers and key employees”

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

“Disclosures are required by directors, officers and key employees”

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

“National averages are used to determine salaries of directors, officers and key employees”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
White Pine Programs
EIN
02-0514793
Phone
2073611911
Address
330 MOUNTAIN ROAD, CAPE NEDDICK, ME 03902

Signing Officer

Name
Daniel Gardoqui
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Gardoqui
Formed
2004
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
33

Preparer

Firm
William a Friberg CPA
Address
11 SANBORN LANE, ELIOT, ME 03903
Preparer
William a Friberg
Phone
2074519197
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to reflect fmv”

Raw XML AppendixShowing 400 of 476 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/PrincipalOfficerNm0DANIEL GARDOQUI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013059
IRS990/PYInvestmentIncomeAmt0608
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114574
IRS990/PYOtherRevenueAmt0-453
IRS990/PYProgramServiceRevenueAmt0334908
IRS990/PYRevenuesLessExpensesAmt0-11085
IRS990/PYSalariesCompEmpBnftPaidAmt0290909
IRS990/PYTotalExpensesAmt0418542
IRS990/PYTotalRevenueAmt0407457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07023
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0386148
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0353846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0334908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01408010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-3707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-2407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04536
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01759449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274495
IRS990ScheduleA/Total509Grp/TotalAmt01759449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0407457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01763985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0127173
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0127173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0124359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0124359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0130946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0130946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0129344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0129344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt082505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt033212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0115717
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08858
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127173
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCURED TAX
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01550
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127173
IRS990ScheduleD/TotalLiabilityAmt03091
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021178
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE PROVIDED COPIES OF THE FORM 990 PRIOR TO FILING FOR REVIEW. DISCLOSURES ARE REQUIRED BY DIRECTORS, OFFICERS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURES ARE REQUIRED BY DIRECTORS, OFFICERS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NATIONAL AVERAGES ARE USED TO DETERMINE SALARIES OF DIRECTORS, OFFICERS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO REFLECT FMV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A B, Line 11a, 12b, 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a, 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0124359
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0127173
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$194,848
Liabilities
$12,747
Net assets
$182,101
Revenue
$473,446
Expenses
$466,423
Net income
$7,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.45$0.68$0.65$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.41$0.68$0.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.31$0.44$0.80$0.80$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.34$0.46$1.07$0.71$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.30$0.07$0.45$0.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.61$0.64$0.03
2018Summary only. Only limited summary data is available for this year.$0.24$0.09$0.15$0.32$0.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.57$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.47$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.41$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.32$0.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.29$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.28$0.23$0.04
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.25$0.19$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits