Civic Intelligence

Camp Downer Inc.

990 • Fiscal year 2018 • EIN 03-0217486

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

Organization ProfileWWW.CAMPDOWNER.COM
70 S Winooski Ave 196Burlington, VT 05401

(802) 796-3636

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

38th percentile

$15,375

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,046,302

Up $106,247 (+11%) from 2017

Net Assets

Up

$1,046,302

Up $106,247 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin78th percentile

Revenue

Down

$504,319

Down $10,339 (-2.0%) from 2017

Expenses

Up

$398,074

Up $3,025 (+0.8%) from 2017

Net Income

Down

$106,245

Down $13,364 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $350,619Liabilities 2010: $0Net Assets 2010: $350,6192010Assets 2011: $389,928Liabilities 2011: $0Net Assets 2011: $389,9282011Assets 2012: $472,520Liabilities 2012: $0Net Assets 2012: $472,5202012Assets 2013: $549,475Liabilities 2013: $0Net Assets 2013: $549,4752013Assets 2014: $643,879Liabilities 2014: $0Net Assets 2014: $643,8792014Assets 2015: $714,070Liabilities 2015: $0Net Assets 2015: $714,0702015Assets 2016: $820,446Liabilities 2016: $0Net Assets 2016: $820,4462016Assets 2017: $940,055Liabilities 2017: $0Net Assets 2017: $940,0552017Assets 2018: $1,046,302Liabilities 2018: $0Net Assets 2018: $1,046,3022018Assets 2019: $1,144,574Liabilities 2019: $0Net Assets 2019: $1,144,5742019Assets 2020: $1,296,215Liabilities 2020: $0Net Assets 2020: $1,296,2152020Assets 2021: $1,187,528Liabilities 2021: $0Net Assets 2021: $1,187,5282021Assets 2022: $1,257,313Liabilities 2022: $3,263Net Assets 2022: $1,254,0502022Assets 2023: $1,395,232Liabilities 2023: $120Net Assets 2023: $1,395,1122023Assets 2024: $1,505,756Liabilities 2024: $5,677Net Assets 2024: $1,500,0792024

Highlighted filing

2018

Assets$1,046,302
Liabilities$0
Net Assets$1,046,302
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $356,767Expenses 2010: $340,242Net Income 2010: $16,5252010Revenue 2011: $377,071Expenses 2011: $332,646Net Income 2011: $44,4252011Expenses 2012: $322,8362012Revenue 2013: $419,012Expenses 2013: $357,851Net Income 2013: $61,1612013Revenue 2014: $445,313Expenses 2014: $346,787Net Income 2014: $98,5262014Revenue 2015: $452,759Expenses 2015: $371,742Net Income 2015: $81,0172015Revenue 2016: $480,110Expenses 2016: $384,138Net Income 2016: $95,9722016Revenue 2017: $514,658Expenses 2017: $395,049Net Income 2017: $119,6092017Revenue 2018: $504,319Expenses 2018: $398,074Net Income 2018: $106,2452018Revenue 2019: $537,201Expenses 2019: $438,929Net Income 2019: $98,2722019Revenue 2020: $282,401Expenses 2020: $130,760Net Income 2020: $151,6412020Revenue 2021: $218,745Expenses 2021: $327,430Net Income 2021: -$108,6852021Revenue 2022: $549,705Expenses 2022: $483,183Net Income 2022: $66,5222022Revenue 2023: $683,531Expenses 2023: $542,469Net Income 2023: $141,0622023Revenue 2024: $732,190Expenses 2024: $627,223Net Income 2024: $104,9672024

Highlighted filing

2018

Revenue$504,319
Expenses$398,074
Net Income$106,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$521,602
Mission and Program Overview

Mission

To provide an affordable summer camp experience to children ages 8 to 17.

To provide an affordable summer camping experience to children ages 8 to 17.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$503,148$512,677▲ $9,529
Land, Buildings, and Equipment, Net$117,432$114,468▼ $2,964
Cash and Non-Interest-Bearing Accounts$277,445$103,361▼ $174,084
Inventories for Sale or Use$12,370$12,270▼ $100
Total Assets$940,057$1,046,302▲ $106,245
Other Assets Total$29,662$303,526▲ $273,864
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$940,057$1,046,302▲ $106,245
Total Net Assets Fund Balance$940,057$1,046,302▲ $106,245
Total Liabilities and Net Assets / Fund Balance$940,057$1,046,302▲ $106,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$303,526--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily MeyersAssistant DiPT$15,375$15,375
Sherry MitchellExecutive DiPT$11,545$11,545
Harold MitchellResident DirectorPT$11,445$11,445
Kathrin BaileyProgram DirePT$6,175$6,175
Jim MilesTrustee-$240$240

Board Members and Trustees

NameTitle
John KeshavenChair
Harold SmithVice Chair
Cheryl Farnum RendinoTrustee
Jeff SpringTrustee
Kati FursTrustee
Lisa PatryTrustee
Matt MarroTrustee
Shannon SanbornTrustee
Steve ErtleTrustee
Tracy KingTrustee
Wendy SorrellSecretary
Charity ColtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,248
Program Service Revenue
$495,661
Investment Income
$1,878
Other Revenue
$-1,468
All Other Contributions
$8,248
Change in Net Assets
$106,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,091
Salaries, Compensation, and Employee Benefits$165,983
Total Fundraising Expense$712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,408--$109,408
Current Officers, Directors, Trustees, and Key Employees$44,780--$44,780
Occupancy$35,536--$35,536
Insurance$29,575--$29,575
All Other Expenses$20,605$752$712$22,069
Depreciation Depletion$21,436--$21,436
Payroll Taxes$11,795--$11,795
Office Expenses-$10,231-$10,231
Other Expenses$5,727--$5,727
Advertising$3,619--$3,619
Fees for Services Other$2,445--$2,445
Fees for Services Accounting$2,030--$2,030
Travel$1,268--$1,268
Total Functional Expenses$386,379$10,983$712$398,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Harold mitchell sherry mitchell director exec. Dir. Married”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board treasurer and another member of the finance committee in detail and made available to other board members upon request.”

Form 990, Page 6, Part VI, Line 12C

“Each new responsible person shall be required to review a copy of this policy to acknowledge in writing that he or she has done so. Each responsible person shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. This policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all responsible persons.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are proposed by the operations committee and are subject to full board approval.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Camp Downer Inc
EIN
03-0217486
Phone
8027963636
Address
70 S WINOOSKI AVE 196, BURLINGTON, VT 05401

Signing Officer

Name
Charity Colton
Title
Treasurer
Phone
8027963636
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Keshaven
Formed
1945
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
50
Volunteers
25

Preparer

Firm
Compucount Inc
Address
PO BOX 7 341 VT RT 66, RANDOLPH, VT 05060
Preparer
George R Gray CPA
Phone
8027284461
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IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1468
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1468
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035536
IRS990/OccupancyGrp/TotalAmt035536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010231
IRS990/OfficeExpensesGrp/TotalAmt010231
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt077298
IRS990/OtherExpensesGrp/ProgramServicesAmt110533
IRS990/OtherExpensesGrp/ProgramServicesAmt210324
IRS990/OtherExpensesGrp/ProgramServicesAmt35727
IRS990/OtherExpensesGrp/TotalAmt077298
IRS990/OtherExpensesGrp/TotalAmt110533
IRS990/OtherExpensesGrp/TotalAmt210324
IRS990/OtherExpensesGrp/TotalAmt35727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109408
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011795
IRS990/PayrollTaxesGrp/TotalAmt011795
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN KESHAVEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MILK PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0492608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0492608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028564
IRS990/PYOtherExpensesAmt0237909
IRS990/PYOtherRevenueAmt0948
IRS990/PYProgramServiceRevenueAmt0478683
IRS990/PYRevenuesLessExpensesAmt0119611
IRS990/PYSalariesCompEmpBnftPaidAmt0157138
IRS990/PYTotalExpensesAmt0395047
IRS990/PYTotalRevenueAmt0514658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0495661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0495660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0478683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0461658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0444656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0427781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02308438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt087652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026144
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt02426889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0519723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0501740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0488758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0465651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0451017
IRS990ScheduleA/Total509Grp/TotalAmt02426889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0521602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0509159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0495243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0467654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0459375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02453033
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0303526
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0303526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAROLD MITCHELL SHERRY MITCHELL DIRECTOR EXEC. DIR. MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD TREASURER AND ANOTHER MEMBER OF THE FINANCE COMMITTEE IN DETAIL AND MADE AVAILABLE TO OTHER BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE PROPOSED BY THE OPERATIONS COMMITTEE AND ARE SUBJECT TO FULL BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0940057
IRS990/TotalAssetsEOYAmt01046302
IRS990/TotalAssetsGrp/BOYAmt0940057
IRS990/TotalAssetsGrp/EOYAmt01046302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08248
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398074
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,046,302
Liabilities
$0
Net assets
$1,046,302
Revenue
$504,319
Expenses
$398,074
Net income
$106,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$0.73$0.63$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.68$0.54$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.25$0.55$0.48$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.22$0.33$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.28$0.13$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.54$0.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.50$0.40$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.51$0.40$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.48$0.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.45$0.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.45$0.35$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.42$0.36$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.32
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.38$0.33$0.04
2010Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.36$0.34$0.02
Peer Organizations

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