Civic Intelligence

Tillamook Estuaries Partnership

990 • Fiscal year 2018 • EIN 02-0584357

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 25, 2019

Organization ProfileWWW.TBNEP.ORG

View Organization Page

613 Commercial StreetGaribaldi, OR 97118

(503) 322-2222

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$61,144

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$639,748

Up $2,697 (+0.4%) from 2017

Net Assets

Up

$555,698

Up $91,770 (+20%) from 2017

Liabilities

Down

$84,050

Down $89,073 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Down

$1,408,704

Down $206,896 (-13%) from 2017

Expenses

Down

$1,316,934

Down $247,838 (-16%) from 2017

Net Income

Up

$91,770

Up $40,942 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $187,118Liabilities 2010: $72,774Net Assets 2010: $114,3442010Assets 2011: $358,894Liabilities 2011: $183,799Net Assets 2011: $175,0952011Assets 2012: $577,574Liabilities 2012: $492,733Net Assets 2012: $84,8412012Assets 2013: $425,481Liabilities 2013: $203,218Net Assets 2013: $222,2632013Assets 2014: $413,200Liabilities 2014: $197,688Net Assets 2014: $215,5122014Assets 2015: $402,524Liabilities 2015: $140,654Net Assets 2015: $261,8702015Assets 2016: $522,096Liabilities 2016: $108,996Net Assets 2016: $413,1002016Assets 2017: $637,051Liabilities 2017: $173,123Net Assets 2017: $463,9282017Assets 2018: $639,748Liabilities 2018: $84,050Net Assets 2018: $555,6982018Assets 2019: $718,575Liabilities 2019: $93,361Net Assets 2019: $625,2142019Assets 2020: $1,457,900Liabilities 2020: $900,171Net Assets 2020: $557,7292020Assets 2021: $820,623Liabilities 2021: $321,800Net Assets 2021: $498,8232021Assets 2022: $639,135Liabilities 2022: $141,067Net Assets 2022: $498,0682022Assets 2023: $736,864Liabilities 2023: $127,640Net Assets 2023: $609,2242023Assets 2024: $1,020,711Liabilities 2024: $265,722Net Assets 2024: $754,9892024

Highlighted filing

2018

Assets$639,748
Liabilities$84,050
Net Assets$555,698
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,754,2142010Expenses 2011: $1,027,1332011Expenses 2012: $2,027,4162012Revenue 2013: $1,311,353Expenses 2013: $1,173,931Net Income 2013: $137,4222013Revenue 2014: $1,095,569Expenses 2014: $1,102,320Net Income 2014: -$6,7512014Revenue 2015: $1,129,218Expenses 2015: $1,082,860Net Income 2015: $46,3582015Revenue 2016: $1,255,257Expenses 2016: $1,104,027Net Income 2016: $151,2302016Revenue 2017: $1,615,600Expenses 2017: $1,564,772Net Income 2017: $50,8282017Revenue 2018: $1,408,704Expenses 2018: $1,316,934Net Income 2018: $91,7702018Revenue 2019: $1,722,106Expenses 2019: $1,652,590Net Income 2019: $69,5162019Revenue 2020: $1,931,107Expenses 2020: $1,998,592Net Income 2020: -$67,4852020Revenue 2021: $1,320,409Expenses 2021: $1,379,315Net Income 2021: -$58,9062021Revenue 2022: $1,429,090Expenses 2022: $1,506,388Net Income 2022: -$77,2982022Revenue 2023: $2,423,716Expenses 2023: $2,312,560Net Income 2023: $111,1562023Revenue 2024: $2,384,682Expenses 2024: $2,238,917Net Income 2024: $145,7652024

Highlighted filing

2018

Revenue$1,408,704
Expenses$1,316,934
Net Income$91,770
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 25, 2019
Return Version
2017v2.3
Gross Receipts
$1,422,582
Mission and Program Overview

Mission

The tillamook estuaries partnership as a 501(c)(3) non-profit organization, is dedicated to the conservation and restoration of tillamook county's estuaries and watersheds in their entirety.

The tillamook estuaries partnership as a non-profit organization dedicated to the conservation and restoration of tillamook county's estuaries and watersheds in their entirety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,419$321,129▲ $37,710
Pledges and Grants Receivable$325,361$293,290▼ $32,071
Land, Buildings, and Equipment, Net$28,271$25,329▼ $2,942
Total Assets$637,051$639,748▲ $2,697
Liabilities
Other Liabilities$130,570$0▼ $130,570
Accounts Payable and Accrued Expenses$42,553$84,050▲ $41,497
Total Liabilities$173,123$84,050▼ $89,073
Net Assets / Fund Balance
Unrestricted Net Assets$325,269$395,793▲ $70,524
Temporarily Rstr Net Assets$138,659$159,905▲ $21,246
Total Net Assets Fund Balance$463,928$555,698▲ $91,770
Total Liabilities and Net Assets / Fund Balance$637,051$639,748▲ $2,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,329$98,180-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa PhippsExecutive DirectorFT$61,144$61,144
Kristi FosterExecutive DirectorFT$58,597$58,597

Board Members and Trustees

NameTitle
Celeste LeboDirector
Chris KnutsenDirector
David JohnsonDirector
Denise HarringtonDirector
Lenora LawrenceDirector
Liane WelchDirector
Nancy HoffmanDirector
Pat ViningDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,357,636
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51,068
All Other Contributions
$16,926
Change in Net Assets
$91,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,408,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,878
Total Revenue per Audited Statements
$1,422,582
Total Revenue per Form 990
$1,408,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$799,531
Salaries, Compensation, and Employee Benefits$517,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,670--$258,670
Current Officers, Directors, Trustees, and Key Employees$119,278--$119,278
Other Employee Benefits$102,046--$102,046
Payroll Taxes$37,409--$37,409
Travel$27,359--$27,359
Occupancy$21,702--$21,702
All Other Expenses$16,575--$16,575
Depreciation Depletion$12,442--$12,442
Fees for Services Accounting$11,275--$11,275
Other Expenses$6,730--$6,730
Insurance$5,956--$5,956
Office Expenses$4,545--$4,545
Advertising$2,736--$2,736
Total Functional Expenses$1,316,934$0$0$1,316,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,330,812
Expenses per Audited Statements$1,316,934
Total Expenses per Form 990$1,316,934
Expenses Not Reported on Form 990$13,878
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 Gross Income$16,815
Fundraising Direct Expenses$13,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bounty on the Bay Fundraiser$16,815$16,815$13,878$2,937
Total Events$16,815$16,815$13,878$2,937
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
Audit committee
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
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, Part VI, Section B, Line 11B

“The board of directors, executive director and accounting manager review a copy of the 990 prior to its filing.”

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

“If a potnential conflict of interest should occur, the individual is required to disclose the conflict of interest and remove themselves from further discussion on the matter.”

Form 990, Part VI, Section C, Line 19

“Posted on the organization's website”

Filing and Contact Details

Filer

Filer Name
Tillamook Estuaries Partnership
EIN
02-0584357
Phone
5033222222
Address
613 COMMERCIAL STREET, GARIBALDI, OR 97118

Signing Officer

Name
Kristi Foster
Title
Executive Director
Phone
5033222222
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Foster
Formed
2002
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
11
Volunteers
0

Preparer

Firm
Boldt Carlisle Smith
Address
1255 LEE ST SE SUITE 210, SALEM, OR 97302
Preparer
Jessica Luther-haynes
Phone
5035857751
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising activities”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising activities”

Raw XML AppendixShowing 400 of 418 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/PYOtherExpensesAmt01039401
IRS990/PYOtherRevenueAmt011510
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050828
IRS990/PYSalariesCompEmpBnftPaidAmt0525371
IRS990/PYTotalExpensesAmt01564772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01615600
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FISCAL AGENT FEES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01351457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01598762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01239834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01110279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01078819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06379151
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt08659
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt08193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt08420
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt037630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06416781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01357636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01604941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01248493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01118472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01087239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06416781
IRS990ScheduleA/TotalSupportAmt06464912
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098180
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0123509
IRS990ScheduleD/ExpensesNotReportedAmt013878
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01316934
IRS990ScheduleD/OtherExpensesIncludedAmt013878
IRS990ScheduleD/OtherRevenueAmt013878
IRS990ScheduleD/RevenueNotReportedAmt013878
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01408704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES OF FUNDRAISING ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025329
IRS990ScheduleD/TotalExpensesPerForm990Amt01316934
IRS990ScheduleD/TotalRevenuePerForm990Amt01408704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01422582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01330812
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013878
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOUNTY ON THE BAY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02937
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013878
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER REVIEW A COPY OF THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A POTNENTIAL CONFLICT OF INTEREST SHOULD OCCUR, THE INDIVIDUAL IS REQUIRED TO DISCLOSE THE CONFLICT OF INTEREST AND REMOVE THEMSELVES FROM FURTHER DISCUSSION ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTED ON THE ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0138659
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0159905
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0637051
IRS990/TotalAssetsEOYAmt0639748
IRS990/TotalAssetsGrp/BOYAmt0637051
IRS990/TotalAssetsGrp/EOYAmt0639748
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01357636
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01316934
IRS990/TotalFunctionalExpensesGrp/TotalAmt01316934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173123
IRS990/TotalLiabilitiesEOYAmt084050
IRS990/TotalLiabilitiesGrp/BOYAmt0173123
IRS990/TotalLiabilitiesGrp/EOYAmt084050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01316934
IRS990/TotalReportableCompFromOrgAmt0119741
IRS990/TotalRevenueGrp/ExclusionAmt02937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01408704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639748
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt027359
IRS990/TravelGrp/TotalAmt027359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0325269
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0395793
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 493
IRS990/USAddress/CityNm0GARIBALDI
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097118
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TBNEP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033222222
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TILLAMOOK ESTUARIES PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0TILL
ReturnHeader/Filer/EIN0020584357
ReturnHeader/Filer/PhoneNum05033222222
ReturnHeader/Filer/USAddress/AddressLine1Txt0613 COMMERCIAL STREET
ReturnHeader/Filer/USAddress/CityNm0GARIBALDI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07395C6335F572E372D95017FE2F9FD0455A41394
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC171740C2D9480A86F957709AD12AC60E76D86F

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,748
Liabilities
$84,050
Net assets
$555,698
Revenue
$1,408,704
Expenses
$1,316,934
Net income
$91,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.27$0.75$2.38$2.24$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$2.42$2.31$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.14$0.50$1.43$1.51$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.32$0.50$1.32$1.38$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.90$0.56$1.93$2.00$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.09$0.63$1.72$1.65$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$1.41$1.32$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.17$0.46$1.62$1.56$0.05
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.52$0.11$0.41$1.26$1.10$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$1.13$1.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.20$0.22$1.10$1.10$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.43$0.20$0.22$1.31$1.17$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.49$0.08$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.18$0.18$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.11$1.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits