Civic Intelligence

Climate Generation a Will Steger Legacy

990 • Fiscal year 2014 • EIN 02-0712905

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 01, 2015

2801 21st Avenue South Suite 110Minneapolis, MN 55407

(612) 278-7147

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.07x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Assets

Up

$405,320

Up $121,919 (+43%) from 2013

Net Assets

Up

$365,221

Up $129,416 (+55%) from 2013

Liabilities

Down

$40,099

Down $7,497 (-16%) from 2013

Revenue

Up

$609,868

Up $24,748 (+4.2%) from 2013

Expenses

Down

$480,452

Down $1,365 (-0.3%) from 2013

Net Income

Up

$129,416

Up $26,113 (+25%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $266,502Liabilities 2011: $57,180Net Assets 2011: $209,3222011Assets 2012: $177,439Liabilities 2012: $44,937Net Assets 2012: $132,5022012Assets 2013: $283,401Liabilities 2013: $47,596Net Assets 2013: $235,8052013Assets 2014: $405,320Liabilities 2014: $40,099Net Assets 2014: $365,2212014Assets 2015: $467,583Liabilities 2015: $51,885Net Assets 2015: $415,6982015Assets 2016: $460,347Liabilities 2016: $77,017Net Assets 2016: $383,3302016Assets 2017: $596,472Liabilities 2017: $38,929Net Assets 2017: $557,5432017Assets 2018: $566,008Liabilities 2018: $47,172Net Assets 2018: $518,8362018Assets 2019: $736,069Liabilities 2019: $48,897Net Assets 2019: $687,1722019Assets 2020: $1,052,357Liabilities 2020: $176,135Net Assets 2020: $876,2222020Assets 2021: $1,576,332Liabilities 2021: $66,442Net Assets 2021: $1,509,8902021Assets 2022: $1,663,331Liabilities 2022: $98,668Net Assets 2022: $1,564,6632022Assets 2023: $1,505,412Liabilities 2023: $317,018Net Assets 2023: $1,188,3942023Assets 2024: $749,517Liabilities 2024: $241,102Net Assets 2024: $508,4152024

Highlighted filing

2014

Assets$405,320
Liabilities$40,099
Net Assets$365,221

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $422,283Expenses 2011: $417,603Net Income 2011: $4,6802011Revenue 2012: $380,330Expenses 2012: $457,150Net Income 2012: -$76,8202012Revenue 2013: $585,120Expenses 2013: $481,817Net Income 2013: $103,3032013Revenue 2014: $609,868Expenses 2014: $480,452Net Income 2014: $129,4162014Revenue 2015: $679,644Expenses 2015: $629,167Net Income 2015: $50,4772015Revenue 2016: $720,933Expenses 2016: $753,301Net Income 2016: -$32,3682016Revenue 2017: $937,614Expenses 2017: $763,401Net Income 2017: $174,2132017Revenue 2018: $786,778Expenses 2018: $825,485Net Income 2018: -$38,7072018Revenue 2019: $1,046,279Expenses 2019: $877,943Net Income 2019: $168,3362019Revenue 2020: $1,211,036Expenses 2020: $1,021,986Net Income 2020: $189,0502020Revenue 2021: $1,834,107Expenses 2021: $1,200,439Net Income 2021: $633,6682021Revenue 2022: $1,572,387Expenses 2022: $1,517,614Net Income 2022: $54,7732022Revenue 2023: $1,317,607Expenses 2023: $1,691,596Net Income 2023: -$373,9892023Revenue 2024: $860,656Expenses 2024: $1,540,635Net Income 2024: -$679,9792024

Highlighted filing

2014

Revenue$609,868
Expenses$480,452
Net Income$129,416
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 1, 2015
Return Version
2013v4.0
Gross Receipts
$620,703
Mission and Program Overview

Mission

The will steger foundation educates and empowers people to engage in solutions to climate change.

Educates and empowers people to engage in solutions to climate change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$146,434$246,751▲ $100,317
Cash and Non-Interest-Bearing Accounts$101,325$119,140▲ $17,815
Accounts Receivable-$30,014-
Land, Buildings, and Equipment, Net$4,059$5,191▲ $1,132
Pledges and Grants Receivable$30,362$2,547▼ $27,815
Prepaid Expenses and Deferred Charges$1,221$1,677▲ $456
Total Assets$283,401$405,320▲ $121,919
Liabilities
Accounts Payable and Accrued Expenses$47,596$40,099▼ $7,497
Total Liabilities$47,596$40,099▼ $7,497
Net Assets / Fund Balance
Unrestricted Net Assets$157,540$229,068▲ $71,528
Temporarily Rstr Net Assets$78,265$136,153▲ $57,888
Total Net Assets Fund Balance$235,805$365,221▲ $129,416
Total Liabilities and Net Assets / Fund Balance$283,401$405,320▲ $121,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,191$116,384$121,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole RomExecutive DirectorFT$68,582$3,690$72,272
William StegerFounder-$8,000-$8,000

Board Members and Trustees

NameTitle
Michael NobleChair
Matt SchuergerVice Chair
Bridget LevinDirector
Joann KnuthDirector
Jonathan DettmannDirector
Kim KnutsonDirector
Leigh CurrieDirector
Tim SeckSecretary
David BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,123
Program Service Revenue
$86,092
Investment Income
$326
Other Revenue
$3,327
All Other Contributions
$491,325
Change in Net Assets
$129,416

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded4$13,434
Other Non Cash Contri Table17$8,035
Other Non Cash Contri Table3$3,275
Other Non Cash Contri Table1$500
Total Noncash Contributions25$25,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,857
Other Expenses$187,595
Total Fundraising Expense$32,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,538$16,154$15,920$174,612
Current Officers, Directors, Trustees, and Key Employees$81,192$7,842$6,099$95,133
Fees for Services Other$61,675$3,255$2,504$67,434
Office Expenses$19,698$5,255$1,564$26,517
Occupancy$17,146$2,673$1,025$20,844
Payroll Taxes$15,841$1,696$1,953$19,490
Travel$16,350$104$186$16,640
Information Technology$9,843$1,663$659$12,165
Fees for Services Accounting$3,357$1,743$440$5,540
Other Employee Benefits$2,330$917$375$3,622
All Other Expenses$2,271$278$199$2,748
Depreciation Depletion-$2,736-$2,736
Insurance$1,711$351$132$2,194
Other Expenses$1,913$47$27$1,987
Conferences and Meetings$929$43$45$1,017
Advertising$689$8$3$700
Total Functional Expenses$401,429$47,023$32,000$480,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,385
Fundraising Direct Expenses$8,680
Gaming Gross Income$3,308
Gaming Direct Expenses$2,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,920$7,415-$7,415
Total Events$15,920$7,415$8,680$-1,265
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President of CorporationInd. Contractor ArrangementNo$8,000
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
Yes
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 A, Line 8B

No committee has authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

Executive director works with the accountant to prepare the 990. Once complete, the executive director and treasurer perform a detailed review with the finance committee. After any changes are made, the 990 goes to the board for a final review for any changes. After approval, the 990 is then filed with irs.

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

Annually board members complete a conflict of interest form. Treasurer and executive director review conflict of interest forms at that time. When restrictions are imposed on a person with a conflict, the person with the restriction abstains from voting and leaves the discussion. When the discussion is complete, the board member/officer returns.

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

For executive director: a review committee is established annually by the board to review ed evaluation. The committee then recommends changes or adjustments to compensation. Salary compensation surveys are used in the process. The process was last completed in august 2014.

Form 990, Part VI, Section C, Line 19

Will steger foundation makes its articles of incorporation, bylaws, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
02-0712905
Phone
6122787147

Signing Officer

Name
Nicole Rom
Title
Executive Director
Phone
6122787147
Signed
2015-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Rom
Formed
2005
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
6
Volunteers
22

Preparer

Preparer
Bruce Thiel
Phone
6123397811
Supplemental Narrative

Additional Explanations

Part III, Line 4A

Education: to support educators, students and the public with science-based interdisciplinary educational resources on climate change, its implications and solutions, to achieve climate literacy. Our summer institute for climate change and energy education reached 60 educators from 6 states with a 3-day residential program. 4 climate and energy literacy webinars were offered to over 200 participants from 30 states and 3 countries and an additional 350 people watched the archives. Trained over 1,000 educators to incorporate climate change education into their teaching through conferences, workshops and other professional development opportunities. Expanded our reach through partnerships with the national climate assessment/climate.gov, parks climate challenge, climate and energy literacy awareness network, green ribbons schools and youth voices of change: climate change youth video contest with the mn pollution control agency.

Part III, Line 4B

Emerging leaders: to empower midwest youth climate leadership as a key strategy to transitioning to a just energy future. Directly supported student leadership on climate action projects at ten metro area high schools, actively mentored eight high school leaders through the yea! Mn steering committee, and organized a youth summit with governor dayton where 75 high school and college youth met with the governor privately to discuss minnesota's clean energy future. Expanded our innovative mentorship program connecting 40 emerging youth climate leaders and veteran staff at 35 environmental non-profit organizations across 6 midwest states.

Part III, Line 4C

Policy: to facilitate the development of and public support for local, regional, national and international policies that are scientifically and economically sound and provide clean energy, adaptation and conservation solutions to climate change. Worked with the minnesota clean energy and jobs coalition, comprising over 60 groups to advance minnesota's clean energy future to strengthen minnesota's renewable energy and energy efficiency laws and passed the state's first solar standard. Built broad-based public support for climate action and clean air protections. With partners, we collected 11,400 public comments to direct xcel energy to examine shutting down coal burners at the sherco power plant in becker, mn.

Form 990, Part IX, Line 11G

Consultation: program service expenses 2,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,895. Coordinator: program service expenses 48,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,645. Education services: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Design: program service expenses 4,281. Management and general expenses 1,395. Fundraising expenses 1,074. Total expenses 6,750. Webmaster: program service expenses 3,696. Management and general expenses 1,205. Fundraising expenses 927. Total expenses 5,828. Other: program service expenses 2,008. Management and general expenses 655. Fundraising expenses 503. Total expenses 3,166.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05191
IRS990/LandBldgEquipCostOrOtherBssAmt0121575
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WILL STEGER FOUNDATION EDUCATES AND EMPOWERS PEOPLE TO ENGAGE IN SOLUTIONS TO CLIMATE CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0235805
IRS990/NetAssetsOrFundBalancesEOYAmt0365221
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0705
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0705
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01153
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01025
IRS990/OccupancyGrp/ManagementAndGeneralAmt02673
IRS990/OccupancyGrp/ProgramServicesAmt017146
IRS990/OccupancyGrp/TotalAmt020844
IRS990/OfficeExpensesGrp/FundraisingAmt01564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05255
IRS990/OfficeExpensesGrp/ProgramServicesAmt019698
IRS990/OfficeExpensesGrp/TotalAmt026517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03622
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0130
IRS990/OtherExpensesGrp/FundraisingAmt1609
IRS990/OtherExpensesGrp/FundraisingAmt2130
IRS990/OtherExpensesGrp/FundraisingAmt327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt347
IRS990/OtherExpensesGrp/ProgramServicesAmt016088
IRS990/OtherExpensesGrp/ProgramServicesAmt15924
IRS990/OtherExpensesGrp/ProgramServicesAmt21934
IRS990/OtherExpensesGrp/ProgramServicesAmt31913
IRS990/OtherExpensesGrp/TotalAmt017424
IRS990/OtherExpensesGrp/TotalAmt16842
IRS990/OtherExpensesGrp/TotalAmt22807
IRS990/OtherExpensesGrp/TotalAmt31987
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01469
IRS990/OtherRevenueTotalAmt01469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01696
IRS990/PayrollTaxesGrp/ProgramServicesAmt015841
IRS990/PayrollTaxesGrp/TotalAmt019490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01677
IRS990/PrincipalOfficerNm0NICOLE ROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER INSTITUTE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086092
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGING LEADERS - SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167475
IRS990/ProgSrvcAccomActy3Grp/Desc0POLICY - SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0498307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt0215165
IRS990/PYOtherRevenueAmt0253
IRS990/PYProgramServiceRevenueAmt086349
IRS990/PYRevenuesLessExpensesAmt0103303
IRS990/PYSalariesCompEmpBnftPaidAmt0266652
IRS990/PYTotalExpensesAmt0481817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585120
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02107035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01733
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0332032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93370
IRS990ScheduleA/PublicSupportPY170Pct00.84180
IRS990ScheduleA/PublicSupportTotal170Amt01972042
IRS990ScheduleA/SubstantialContributorsTotAmt0134993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0520123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02107035
IRS990ScheduleA/TotalSupportAmt02112119
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03351
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt014300
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt014300
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt024017
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt024091
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt048108
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt096069
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt096363
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0192432
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt014800
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt05029
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt019829
IRS990ScheduleC/GrassrootsCeilingAmt072162
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt024017
IRS990ScheduleC/LobbyingCeilingAmt0288648
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt096069
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0465543
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0500
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0480343
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt014300
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt014800
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08505

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.24$0.51$0.86$1.54$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.32$1.19$1.32$1.69$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.10$1.56$1.57$1.52$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.07$1.51$1.83$1.20$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.18$0.88$1.21$1.02$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$1.05$0.88$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.79$0.83$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.56$0.94$0.76$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.08$0.38$0.72$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.68$0.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.61$0.48$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.24$0.59$0.48$0.10
2012Summary only. Only limited summary data is available for this year.$0.18$0.04$0.13$0.38$0.46$0.08
2011Summary only. Only limited summary data is available for this year.$0.27$0.06$0.21$0.42$0.42$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits