Civic Intelligence

Addison County Economic Development Corporation

990 • Fiscal year 2020 • EIN 03-0331665

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 10, 2021

Organization ProfileWWW.ADDISONCOUNTYEDC.ORG
1590 Route 7 South 8Middlebury, VT 05753

(802) 388-7953

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

2.41x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-31%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$105,110

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

8.0%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,112,494

Down $135,025 (-11%) from 2019

Net Assets

Down

$389,325

Down $94,406 (-20%) from 2019

Liabilities

Down

$723,169

Down $40,619 (-5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$300,224

Up $22,236 (+8.0%) from 2019

Expenses

Up

$394,631

Up $33,641 (+9.3%) from 2019

Net Income

Down

-$94,407

Down $11,405 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,538,876Liabilities 2012: $1,014,716Net Assets 2012: $524,1602012Assets 2013: $1,470,190Liabilities 2013: $925,739Net Assets 2013: $544,4512013Assets 2014: $1,483,902Liabilities 2014: $924,122Net Assets 2014: $559,7802014Assets 2015: $1,501,487Liabilities 2015: $943,110Net Assets 2015: $558,3772015Assets 2016: $1,469,423Liabilities 2016: $893,618Net Assets 2016: $575,8052016Assets 2017: $1,431,299Liabilities 2017: $851,121Net Assets 2017: $580,1782017Assets 2018: $1,373,726Liabilities 2018: $806,993Net Assets 2018: $566,7332018Assets 2019: $1,247,519Liabilities 2019: $763,788Net Assets 2019: $483,7312019Assets 2020: $1,112,494Liabilities 2020: $723,169Net Assets 2020: $389,3252020Assets 2021: $1,150,154Liabilities 2021: $701,338Net Assets 2021: $448,8162021Assets 2022: $1,197,128Liabilities 2022: $758,435Net Assets 2022: $438,6932022Assets 2023: $1,152,971Liabilities 2023: $805,663Net Assets 2023: $347,3082023Assets 2024: $1,187,721Liabilities 2024: $867,386Net Assets 2024: $320,3352024

Highlighted filing

2020

Assets$1,112,494
Liabilities$723,169
Net Assets$389,325
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KExpenses 2012: $274,0492012Revenue 2013: $222,951Expenses 2013: $202,660Net Income 2013: $20,2912013Revenue 2014: $218,645Expenses 2014: $203,316Net Income 2014: $15,3292014Revenue 2015: $227,257Expenses 2015: $228,660Net Income 2015: -$1,4032015Revenue 2016: $242,795Expenses 2016: $225,367Net Income 2016: $17,4282016Revenue 2017: $245,003Expenses 2017: $240,630Net Income 2017: $4,3732017Revenue 2018: $231,337Expenses 2018: $240,539Net Income 2018: -$9,2022018Revenue 2019: $277,988Expenses 2019: $360,990Net Income 2019: -$83,0022019Revenue 2020: $300,224Expenses 2020: $394,631Net Income 2020: -$94,4072020Revenue 2021: $362,506Expenses 2021: $303,015Net Income 2021: $59,4912021Revenue 2022: $329,758Expenses 2022: $339,881Net Income 2022: -$10,1232022Revenue 2023: $234,977Expenses 2023: $326,362Net Income 2023: -$91,3852023Revenue 2024: $315,360Expenses 2024: $342,333Net Income 2024: -$26,9732024

Highlighted filing

2020

Revenue$300,224
Expenses$394,631
Net Income-$94,407
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 10, 2021
Return Version
2019v5.0
Gross Receipts
$300,224
Mission and Program Overview

Mission

To promote sound economic development of Addison County area, foster new business, and assist with the expansion of existing businesses within the area.

To create an entrepreneurial and innovative environment, nurturing businesses to launch, grow, and thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$680,066$669,756▼ $10,310
Savings and Temporary Cash Investments$433,446$347,255▼ $86,191
Cash and Non-Interest-Bearing Accounts$53,670$72,603▲ $18,933
Receivables From Officers Etc$60,427--
Accounts Receivable$12,673$18,243▲ $5,570
Land, Buildings, and Equipment, Net$7,237$4,097▼ $3,140
Prepaid Expenses and Deferred Charges-$540-
Total Assets$1,247,519$1,112,494▼ $135,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$738,886$677,571▼ $61,315
Accounts Payable and Accrued Expenses$18,919$30,598▲ $11,679
Deferred Revenue$5,982$15,000▲ $9,018
Total Liabilities$763,787$723,169▼ $40,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,878$207,695▼ $27,183
Net Assets With Donor Restrictions$248,854$181,630▼ $67,224
Total Net Assets Fund Balance$483,732$389,325▼ $94,407
Total Liabilities and Net Assets / Fund Balance$1,247,519$1,112,494▼ $135,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,097$25,848$29,945
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick Kenney IiExecutive DiFT$92,207$12,903$105,110

Board Members and Trustees

NameTitle
Sarah MorrisPresident
Bill TownsendBoard Member
Caroline CarpenterBoard Member
Chris WilsonBoard Member
David AustinBoard Member
David EstesBoard Member
Jeff OlsonBoard Member
Marie JewettBoard Member
Mark Bellinger Until Dec 2019Board Member
Robert FeuerteinBoard Member
Sarah Stewart Until Aug 2019Board Member
Susan McclureBoard Member
Valerie CapelsBoard Member
Stephanie PopeSecretary
Matthew CurranTreasurer
John KiernanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$212,420
Program Service Revenue
$86,947
Investment Income
$807
Other Revenue
$50
Change in Net Assets
$-94,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,224
Total Revenue per Audited Statements
$300,224
Total Revenue per Form 990
$300,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,674
Other Expenses$178,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,568$33,672-$112,240
Other Salaries and Wages$86,268--$86,268
Occupancy$15,576$2,749-$18,325
Payroll Taxes$12,245$2,161-$14,406
Other Expenses$13,780--$13,780
Fees for Services Accounting-$13,500-$13,500
Office Expenses$6,525$1,284-$7,809
Interest$7,470--$7,470
Fees for Services Legal$4,977--$4,977
Conferences and Meetings$4,759--$4,759
Information Technology$2,901$512-$3,413
Depreciation Depletion$3,140--$3,140
Pension Plan Contributions$2,641--$2,641
Insurance$2,155$380-$2,535
Fees for Services Other$1,590$410-$2,000
Travel$1,973--$1,973
Advertising$1,089$122-$1,211
Other Employee Benefits$119--$119
Total Functional Expenses$339,841$54,790$0$394,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$394,631
Total Expenses per Audited Statements$394,631
Total Expenses per Form 990$394,631
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$60,427--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“The audit and 990 is reviewed by the executive committee prior to filing. The audit and 990 are shared with the board after filing.”

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

“Agendas are distributed prior to the board and loan committee meetings. Board members are required to notify the executive director of any actual or potential conflict. The executive director then notifies the board chair. Depending on the conflict, the board member may disclose the conflict and participate in debate and vote or, the member does not receive the materials related to the conflicted item, recuses themselves from the debate (leaves the room) and abstains from voting.”

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

“Annual performance review by the executive committee followed by annual compensation review by the full board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Addison County Economic Development
EIN
03-0331665
Phone
8023887953
Address
1590 ROUTE 7 SOUTH 8, MIDDLEBURY, VT 05753

Signing Officer

Name
Frederick Kenney Ii
Title
Executive Director
Phone
8023887953
Signed
2021-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Kenney Ii
Formed
1991
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
15

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Acedc believes it has adequate support for any tax positions taken and, as a result, has not recorded any liability for uncertain tax positions.”

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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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0184065
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0300224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0512
IRS990/InformationTechnologyGrp/ProgramServicesAmt02901
IRS990/InformationTechnologyGrp/TotalAmt03413
IRS990/InsuranceGrp/ManagementAndGeneralAmt0380
IRS990/InsuranceGrp/ProgramServicesAmt02155
IRS990/InsuranceGrp/TotalAmt02535
IRS990/InterestGrp/ProgramServicesAmt07470
IRS990/InterestGrp/TotalAmt07470
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0807
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04097
IRS990/LandBldgEquipCostOrOtherBssAmt029945
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt028355
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AN ENTREPRENEURIAL AND INNOVATIVE ENVIRONMENT, NURTURING BUSINESSES TO LAUNCH, GROW, AND THRIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0738886
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0677571
IRS990/NetAssetsOrFundBalancesBOYAmt0483732
IRS990/NetAssetsOrFundBalancesEOYAmt0389325
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0234878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0207695
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt02749
IRS990/OccupancyGrp/ProgramServicesAmt015576
IRS990/OccupancyGrp/TotalAmt018325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01284
IRS990/OfficeExpensesGrp/ProgramServicesAmt06525
IRS990/OfficeExpensesGrp/TotalAmt07809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1LOAN LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc2LOAN ADMINISTRATION
IRS990/OtherExpensesGrp/ProgramServicesAmt064687
IRS990/OtherExpensesGrp/ProgramServicesAmt129378
IRS990/OtherExpensesGrp/ProgramServicesAmt213780
IRS990/OtherExpensesGrp/TotalAmt064687
IRS990/OtherExpensesGrp/TotalAmt129378
IRS990/OtherExpensesGrp/TotalAmt213780
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086268
IRS990/OtherSalariesAndWagesGrp/TotalAmt086268
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0680066
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0669756
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02161
IRS990/PayrollTaxesGrp/ProgramServicesAmt012245
IRS990/PayrollTaxesGrp/TotalAmt014406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02641
IRS990/PensionPlanContributionsGrp/TotalAmt02641
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0540
IRS990/PrincipalOfficerNm0FREDERICK KENNEY II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/BusinessCd1522200
IRS990/ProgramServiceRevenueGrp/BusinessCd2522200
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST FROM LOANS
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215013
IRS990/ProgSrvcAccomActy2Grp/Desc0LENDING SERVICES: LENDING SERVICES INCLUDE PROJECT FINANCE PLANNING AND DIRECT LENDING TO BUSINESSES THROUGH AN ACEDC REVOLVING LOAN FUND AND A USDA-FINANCED INTERMEDIARY RELENDING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139822
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183074
IRS990/PYInvestmentIncomeAmt0814
IRS990/PYOtherExpensesAmt0154895
IRS990/PYOtherRevenueAmt049
IRS990/PYProgramServiceRevenueAmt094051
IRS990/PYRevenuesLessExpensesAmt0-83002
IRS990/PYSalariesCompEmpBnftPaidAmt0206095
IRS990/PYTotalExpensesAmt0360990
IRS990/PYTotalRevenueAmt0277988
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt060427
IRS990/ReconcilationRevenueExpnssAmt0-94407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347255
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029945
IRS990ScheduleD/ExpensesSubtotalAmt0394631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0300224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACEDC BELIEVES IT HAS ADEQUATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS A RESULT, HAS NOT RECORDED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04097
IRS990ScheduleD/TotalExpensesPerForm990Amt0394631
IRS990ScheduleD/TotalRevenuePerForm990Amt0300224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0394631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT AND 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. THE AUDIT AND 990 ARE SHARED WITH THE BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AGENDAS ARE DISTRIBUTED PRIOR TO THE BOARD AND LOAN COMMITTEE MEETINGS. BOARD MEMBERS ARE REQUIRED TO NOTIFY THE EXECUTIVE DIRECTOR OF ANY ACTUAL OR POTENTIAL CONFLICT. THE EXECUTIVE DIRECTOR THEN NOTIFIES THE BOARD CHAIR. DEPENDING ON THE CONFLICT, THE BOARD MEMBER MAY DISCLOSE THE CONFLICT AND PARTICIPATE IN DEBATE AND VOTE OR, THE MEMBER DOES NOT RECEIVE THE MATERIALS RELATED TO THE CONFLICTED ITEM, RECUSES THEMSELVES FROM THE DEBATE (LEAVES THE ROOM) AND ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL PERFORMANCE REVIEW BY THE EXECUTIVE COMMITTEE FOLLOWED BY ANNUAL COMPENSATION REVIEW BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01247519
IRS990/TotalAssetsEOYAmt01112494
IRS990/TotalAssetsGrp/BOYAmt01247519
IRS990/TotalAssetsGrp/EOYAmt01112494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212420
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0763787
IRS990/TotalLiabilitiesEOYAmt0723169
IRS990/TotalLiabilitiesGrp/BOYAmt0763787
IRS990/TotalLiabilitiesGrp/EOYAmt0723169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389325

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,494
Liabilities
$723,169
Net assets
$389,325
Revenue
$300,224
Expenses
$394,631
Net income
-$94,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.87$0.32$0.32$0.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.81$0.35$0.23$0.33$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.76$0.44$0.33$0.34$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.70$0.45$0.36$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.72$0.39$0.30$0.39$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.76$0.48$0.28$0.36$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.81$0.57$0.23$0.24$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.85$0.58$0.25$0.24$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.89$0.58$0.24$0.23$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.94$0.56$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.92$0.56$0.22$0.20$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.47$0.93$0.54$0.22$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.01$0.52$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $1M-$5M nonprofits