Civic Intelligence

Climate Generation a Will Steger Legacy

990 • Fiscal year 2023 • EIN 02-0712905

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 12, 2024

Organization ProfileWWW.CLIMATEGEN.ORG
2801 21st Avenue South 110Minneapolis, MN 55407

(612) 278-7147

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$116,664

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.5%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,505,412

Down $157,919 (-9.5%) from 2022

Net Assets

Down

$1,188,394

Down $376,269 (-24%) from 2022

Liabilities

Up

$317,018

Up $218,350 (+221%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

Down

$1,317,607

Down $254,780 (-16%) from 2022

Expenses

Up

$1,691,596

Up $173,982 (+11%) from 2022

Net Income

Down

-$373,989

Down $428,762 (-783%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2023

Assets$1,505,412
Liabilities$317,018
Net Assets$1,188,394
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

2023

Revenue$1,317,607
Expenses$1,691,596
Net Income-$373,989
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,399,027
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$1,359,134$655,019▼ $704,115
Cash and Non-Interest-Bearing Accounts$101,729$297,594▲ $195,865
Pledges and Grants Receivable$168,000$207,200▲ $39,200
Accounts Receivable$2,525$120,116▲ $117,591
Land, Buildings, and Equipment, Net$20,363$7,050▼ $13,313
Prepaid Expenses and Deferred Charges$11,580$346▼ $11,234
Total Assets$1,663,331$1,505,412▼ $157,919
Other Assets Total$0$218,087▲ $218,087
Liabilities
Other Liabilities$0$221,855▲ $221,855
Accounts Payable and Accrued Expenses$98,668$95,163▼ $3,505
Total Liabilities$98,668$317,018▲ $218,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$978,623$861,575▼ $117,048
Net Assets With Donor Restrictions$586,040$326,819▼ $259,221
Total Net Assets Fund Balance$1,564,663$1,188,394▼ $376,269
Total Liabilities and Net Assets / Fund Balance$1,663,331$1,505,412▼ $157,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,050$201,250$208,300
Other Assets Org$218,087--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan PhillipsExecutive DirectorFT$116,664$116,664

Board Members and Trustees

NameTitle
Ben PasserChair
Beth SoholtVice Chair
Alissa Matthies TamasiDirector
Barry GreenwaldDirector
Cathy KennedyDirector
Gregg MastDirector
Jennifer BirnbaumDirector
Lisa WhiteDirector
Raj RajanSecretary
Sean SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,330,948
Program Service Revenue
$46,662
Investment Income
$15,397
Other Revenue
$-75,400
All Other Contributions
$1,227,738
Change in Net Assets
$-373,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,317,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,420
Total Revenue per Audited Statements
$1,399,027
Total Revenue per Form 990
$1,317,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,160,989
Other Expenses$530,607
Total Fundraising Expense$145,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,663$49,188$87,603$880,454
Fees for Services Other$156,345$66,676$6,896$229,917
Current Officers, Directors, Trustees, and Key Employees$98,267$7,019$11,698$116,984
Occupancy$66,374$4,741$7,902$79,017
Payroll Taxes$66,365$4,740$7,901$79,006
Other Employee Benefits$63,677$4,548$7,581$75,806
Fees for Services Accounting$29,284$12,489$1,292$43,065
Travel$37,217$2,509$2,091$41,817
Depreciation Depletion$16,239$1,160$1,933$19,332
Other Expenses$16,397$345$518$17,260
Office Expenses$11,626$830$1,384$13,840
All Other Expenses$9,002$677$2,523$12,202
Pension Plan Contributions$7,341$524$874$8,739
Insurance$3,077$220$366$3,663
Information Technology$3,050$169$169$3,388
Advertising$2,528--$2,528
Fees for Services Legal$126$54$6$186
Total Functional Expenses$1,386,735$159,717$145,144$1,691,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,773,016
Expenses per Audited Statements$1,691,596
Total Expenses per Form 990$1,691,596
Expenses Not Reported on Form 990$81,420
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,420
Fundraising Gross Income$0
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
Operating Lease Liability$221,855
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director works with the sr. Finance manager and contract 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 the irs.”

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

“Annually, board members complete a conflict of interest form. Treasurer and the 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 15

“For the 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.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Climate Generation
EIN
02-0712905
Phone
6122787147
Address
2801 21ST AVENUE SOUTH 110, MINNEAPOLIS, MN 55407

Signing Officer

Name
Susan Phillips
Title
Executive Director
Phone
6122787147
Signed
2024-07-12

Organization Details

Principal Officer
Susan Phillips
Formed
2005
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
15

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Adam Kellerhals
Phone
9529201455
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors/professional services: program service expenses 154,617. Management and general expenses 65,939. Fundraising expenses 6,820. Total expenses 227,376. Payroll fees: program service expenses 1,728. Management and general expenses 737. Fundraising expenses 76. Total expenses 2,541.”

FORM 990, PART XI, LINE 9:

“Rent expense adjustment due to asc 842 lease implementation -2,280.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Asc 740 statement from audited financial statements: the organization is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. The organization is also exempt from minnesota income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no significant income tax uncertainties. The organization files information returns as a tax]exempt organization and has identified no income tax uncertainties. Should that status be challenged in the future, all years since inception could be subject to review by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events”

Raw XML AppendixShowing 400 of 537 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/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt091054
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01399027
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0169
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0169
IRS990/InformationTechnologyGrp/ProgramServicesAmt03050
IRS990/InformationTechnologyGrp/TotalAmt03388
IRS990/InsuranceGrp/FundraisingAmt0366
IRS990/InsuranceGrp/ManagementAndGeneralAmt0220
IRS990/InsuranceGrp/ProgramServicesAmt03077
IRS990/InsuranceGrp/TotalAmt03663
IRS990/InvestmentIncomeGrp/ExclusionAmt015397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015397
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07050
IRS990/LandBldgEquipCostOrOtherBssAmt0208300
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLIMATE GENERATION'S MISSION IS TO EMPOWER INDIVIDUALS AND THEIR COMMUNITIES TO ENGAGE IN SOLUTIONS TO CLIMATE CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01564663
IRS990/NetAssetsOrFundBalancesEOYAmt01188394
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-81420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-81420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0978623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0861575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07902
IRS990/OccupancyGrp/ManagementAndGeneralAmt04741
IRS990/OccupancyGrp/ProgramServicesAmt066374
IRS990/OccupancyGrp/TotalAmt079017
IRS990/OfficeExpensesGrp/FundraisingAmt01384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0830
IRS990/OfficeExpensesGrp/ProgramServicesAmt011626
IRS990/OfficeExpensesGrp/TotalAmt013840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0218087
IRS990/OtherChangesInNetAssetsAmt0-2280
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07581
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075806
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt01656
IRS990/OtherExpensesGrp/FundraisingAmt12751
IRS990/OtherExpensesGrp/FundraisingAmt2518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2345
IRS990/OtherExpensesGrp/ProgramServicesAmt024038
IRS990/OtherExpensesGrp/ProgramServicesAmt117185
IRS990/OtherExpensesGrp/ProgramServicesAmt214934
IRS990/OtherExpensesGrp/ProgramServicesAmt316397
IRS990/OtherExpensesGrp/TotalAmt024038
IRS990/OtherExpensesGrp/TotalAmt120704
IRS990/OtherExpensesGrp/TotalAmt219650
IRS990/OtherExpensesGrp/TotalAmt317260
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0221855
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06020
IRS990/OtherRevenueTotalAmt06020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0743663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0880454
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04740
IRS990/PayrollTaxesGrp/ProgramServicesAmt066365
IRS990/PayrollTaxesGrp/TotalAmt079006
IRS990/PensionPlanContributionsGrp/FundraisingAmt0874
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07341
IRS990/PensionPlanContributionsGrp/TotalAmt08739
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0346
IRS990/PrincipalOfficerNm0SUSAN PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01455729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01501
IRS990/PYOtherExpensesAmt0564234
IRS990/PYOtherRevenueAmt0-3193
IRS990/PYProgramServiceRevenueAmt0118350
IRS990/PYRevenuesLessExpensesAmt054773
IRS990/PYSalariesCompEmpBnftPaidAmt0953380
IRS990/PYTotalExpensesAmt01517614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01572387
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-373989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01359134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0655019
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2018 AMOUNT: $ 12,193. 2019 AMOUNT: $ 33,422. 2020 AMOUNT: $ 91,897. MISCELLANEOUS - 2018 AMOUNT: $ 1,502. 2019 AMOUNT: $ 2,260. 2020 AMOUNT: $ 1,305. 2021 AMOUNT: $ 3,698. 2022 AMOUNT: $ 6,020. GOVERNMENT GRANT - 2021 AMOUNT: $ 76,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01330948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01379729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01681583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01153724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01009965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06555949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt079698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0228297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70270
IRS990ScheduleA/PublicSupportPY170Pct00.76250
IRS990ScheduleA/PublicSupportTotal170Amt04785729
IRS990ScheduleA/SubstantialContributorsTotAmt01770220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01330948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01379729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01681583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01153724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01009965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06555949
IRS990ScheduleA/TotalSupportAmt06810201
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/AvgGrassrootsNontaxableGrp/CurrentYearAmt058645
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt056470
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt048761
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt044300
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0208176
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0234580
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0225881
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0195044
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0177199
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0832704
IRS990ScheduleC/GrassrootsCeilingAmt0312264
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt058645
IRS990ScheduleC/LobbyingCeilingAmt01249056
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0234580
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01691596
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01691596
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,505,412
Liabilities
$317,018
Net assets
$1,188,394
Revenue
$1,317,607
Expenses
$1,691,596
Net income
-$373,989
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. 2023 filings • 501(c)3 • $1M-$5M nonprofits