Civic Intelligence

Immigrant City Archives Inc.

990 • Fiscal year 2017 • EIN 04-2651157

May 01, 2016 to Apr 30, 2017 • Filed on Oct 04, 2017

6 Essex StreetLawrence, MA 01842

(978) 686-9230

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$58,998

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$504,418

Down $17,362 (-3.3%) from 2016

Net Assets

Down

$500,519

Down $17,117 (-3.3%) from 2016

Liabilities

Down

$3,899

Down $245 (-5.9%) from 2016

Revenue

Down

$170,509

Down $42,487 (-20%) from 2016

Expenses

Up

$187,626

Up $6,205 (+3.4%) from 2016

Net Income

Down

-$17,117

Down $48,692 (-154%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $465,782Liabilities 2011: $12,599Net Assets 2011: $453,1832011Assets 2012: $475,727Liabilities 2012: $13,706Net Assets 2012: $462,0212012Assets 2013: $438,320Liabilities 2013: $13,934Net Assets 2013: $424,3862013Assets 2014: $451,129Liabilities 2014: $23,347Net Assets 2014: $427,7822014Assets 2015: $493,147Liabilities 2015: $13,696Net Assets 2015: $479,4512015Assets 2016: $521,780Liabilities 2016: $4,144Net Assets 2016: $517,6362016Assets 2017: $504,418Liabilities 2017: $3,899Net Assets 2017: $500,5192017Assets 2018: $757,108Liabilities 2018: $4,700Net Assets 2018: $752,4082018Assets 2019: $818,192Liabilities 2019: $5,760Net Assets 2019: $812,4322019Assets 2020: $820,861Liabilities 2020: $27,037Net Assets 2020: $793,8242020Assets 2021: $934,657Liabilities 2021: $4,335Net Assets 2021: $930,3222021Assets 2022: $913,416Liabilities 2022: $13,333Net Assets 2022: $900,0832022Assets 2023: $980,629Liabilities 2023: $7,198Net Assets 2023: $973,4312023Assets 2024: $1,070,695Liabilities 2024: $6,996Net Assets 2024: $1,063,6992024Assets 2025: $1,281,316Liabilities 2025: $99,376Net Assets 2025: $1,181,9402025

Highlighted filing

2017

Assets$504,418
Liabilities$3,899
Net Assets$500,519

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $171,9122011Expenses 2012: $243,2962012Revenue 2013: $170,126Expenses 2013: $207,761Net Income 2013: -$37,6352013Revenue 2014: $157,737Expenses 2014: $154,343Net Income 2014: $3,3942014Revenue 2015: $225,550Expenses 2015: $173,879Net Income 2015: $51,6712015Revenue 2016: $212,996Expenses 2016: $181,421Net Income 2016: $31,5752016Revenue 2017: $170,509Expenses 2017: $187,626Net Income 2017: -$17,1172017Revenue 2018: $456,295Expenses 2018: $204,409Net Income 2018: $251,8862018Revenue 2019: $289,934Expenses 2019: $229,910Net Income 2019: $60,0242019Revenue 2020: $202,952Expenses 2020: $221,560Net Income 2020: -$18,6082020Revenue 2021: $360,430Expenses 2021: $223,932Net Income 2021: $136,4982021Revenue 2022: $227,624Expenses 2022: $257,863Net Income 2022: -$30,2392022Revenue 2023: $335,339Expenses 2023: $261,991Net Income 2023: $73,3482023Revenue 2024: $467,651Expenses 2024: $382,193Net Income 2024: $85,4582024Revenue 2025: $398,695Expenses 2025: $320,487Net Income 2025: $78,2082025

Highlighted filing

2017

Revenue$170,509
Expenses$187,626
Net Income-$17,117
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$185,488
Mission and Program Overview

Mission

Collecting historical material, making material available for research, conservation of material, providing lectures and exhibits to schools, publishing and distributing booklets related to historical events and buildings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$417,179$397,922▼ $19,257
Cash and Non-Interest-Bearing Accounts$88,915$91,583▲ $2,668
Inventories for Sale or Use$6,227$5,480▼ $747
Prepaid Expenses and Deferred Charges$3,459$3,433▼ $26
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$521,780$504,418▼ $17,362
Other Assets Total$6,000$6,000→ $0
Liabilities
Other Liabilities$4,144$3,899▼ $245
Total Liabilities$4,144$3,899▼ $245
Net Assets / Fund Balance
Unrestricted Net Assets$511,254$487,127▼ $24,127
Temporarily Rstr Net Assets$6,382$13,392▲ $7,010
Total Net Assets Fund Balance$517,636$500,519▼ $17,117
Total Liabilities and Net Assets / Fund Balance$521,780$504,418▼ $17,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,568$162,822$281,390
Leasehold Improvements$201,179$41,738$242,917
Land$64,500-$64,500
Equipment$13,675$39,736$53,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan GrabskiExecutive DirectorFT$58,998$58,998
Amita KileyAssistant to EDFT$40,610$40,610

Board Members and Trustees

NameTitle
Pamela YameenPresident
Kathleen CurryVice President
Chet SidellDirector
James SuttonDirector
Mark CutlerDirector
Mark SvendsenDirector
Mary GuerreroDirector
Mike HearnDirector
Richard PadovaDirector
Robert ForrantDirector
Sara MorinDirector
Whimpper BarahonaDirector
Yadira Betances MuldoonDirector
Karen HermanSecretary
Ellen MinznerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,311
Program Service Revenue
$9,523
Investment Income
$27
Other Revenue
$-2,352
All Other Contributions
$137,475
Change in Net Assets
$-17,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,153
Other Expenses$77,473
Total Fundraising Expense$8,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,181$8,846$2,949$58,976
Other Salaries and Wages$32,506$6,095$2,031$40,632
Depreciation Depletion$15,405$2,888$963$19,256
All Other Expenses$8,245$1,549$514$10,308
Payroll Taxes$6,516$1,222$407$8,145
Insurance$6,053$1,135$378$7,566
Occupancy$5,737$1,076$358$7,171
Fees for Services Accounting$4,130$775$258$5,163
Other Expenses$2,958$554$185$3,697
Other Employee Benefits$1,920$360$120$2,400
Advertising$154$29$9$192
Travel$74$14$4$92
Total Functional Expenses$153,141$25,867$8,618$187,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,951
Fundraising Gross Income$9,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
History Awards$19,425$5,410-$5,410
Other$8,391$3,910-$3,910
Total Events$27,816$9,320$13,951$-4,631
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued P/R Taxes$1,983
Accrued Payroll$1,916
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Immigrant City Archives Inc
EIN
04-2651157
Phone
9786869230
Address
6 Essex Street, Lawrence, MA 01842

Signing Officer

Name
Susan Grabski
Title
Executive Director
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Firm
Plumb and Pierce
Address
240 Pleasant Street, Methuen, MA 01844
Preparer
Kenneth J Plumb Jr
Phone
9786876330
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

Historical CollectionsIn accordance with the provisions of SFAS No. 116, Accounting for Contributions Received and Contributions Made, the Organization does not capitalize donated assets of historical significance or recognize them as revenues or gains. SFAS No. 116 provides that such donations need not be recognized, if they are added to collections that are held for public exhibition, education, or research in furtherance of public service rather than financial gain; are protected, kept unencumbered, cared for, and preserved; and are subject to a policy that requires the proceeds from sales of collection items to be used to acquire other items for collections, which is the policy of the Organization.

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

Our initial collection was started at the YWCA and consisted of documents of resident women immigrants. Thirty seven years later, we own and are located at 6 Essex Street, Lawrence, Massachusetts in the former Essex Company complex a site on the National Register of Historic Places built in 1882-3 that includes a main office building, carpenter shop, blacksmith shop, stable, and warehouse. Our largest single collection is the Essex Company business and planning records that meticulously document the building of the City of Lawrence starting in 1845. Other collections include over 20,000 photographs and glass plate negatives, 800 digitally mastered oral histories, mayoral papers, non-current municipal records, church records, organizational records from local businesses and agencies, and an array of family and individual records that document the ethnically diverse and intellectually challenging nature of Lawrence. We engage the community by employing these materials through physical and online exhibits, symposia, educational programs, and research services to foster understanding of the interaction of the built community and the lives of those who live and work there.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assistant to ED
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018496
IRS990/FundraisingDirectExpensesAmt013951
IRS990/FundraisingGrossIncomeAmt09320
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0185488
IRS990/GrossSalesOfInventoryAmt01260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0378
IRS990/InsuranceGrp/ManagementAndGeneralAmt01135
IRS990/InsuranceGrp/ProgramServicesAmt06053
IRS990/InsuranceGrp/TotalAmt07566
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06227
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05480
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0417179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397922
IRS990/LandBldgEquipCostOrOtherBssAmt0642218
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07340
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Collecting historical material, making material available for research, conservation of material, providing lectures and exhibits to schools, publishing and distributing booklets related to historical events and buildings.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0517636
IRS990/NetAssetsOrFundBalancesEOYAmt0500519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4631
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0232
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0232
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0358
IRS990/OccupancyGrp/ManagementAndGeneralAmt01076
IRS990/OccupancyGrp/ProgramServicesAmt05737
IRS990/OccupancyGrp/TotalAmt07171
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02400
IRS990/OtherExpensesGrp/Desc0Program professional fees
IRS990/OtherExpensesGrp/Desc1Equipment expense
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0233
IRS990/OtherExpensesGrp/FundraisingAmt1209
IRS990/OtherExpensesGrp/FundraisingAmt2185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2554
IRS990/OtherExpensesGrp/ProgramServicesAmt015200
IRS990/OtherExpensesGrp/ProgramServicesAmt13724
IRS990/OtherExpensesGrp/ProgramServicesAmt23338
IRS990/OtherExpensesGrp/ProgramServicesAmt32958
IRS990/OtherExpensesGrp/TotalAmt015200
IRS990/OtherExpensesGrp/TotalAmt14655
IRS990/OtherExpensesGrp/TotalAmt24173
IRS990/OtherExpensesGrp/TotalAmt33697
IRS990/OtherLiabilitiesGrp/BOYAmt04144
IRS990/OtherLiabilitiesGrp/EOYAmt03899
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02047
IRS990/OtherRevenueTotalAmt02047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032506
IRS990/OtherSalariesAndWagesGrp/TotalAmt040632
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01222
IRS990/PayrollTaxesGrp/ProgramServicesAmt06516
IRS990/PayrollTaxesGrp/TotalAmt08145
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03433
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Education Programming
IRS990/ProgramServiceRevenueGrp/Desc1Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074015
IRS990/PYOtherRevenueAmt01674
IRS990/PYProgramServiceRevenueAmt016227
IRS990/PYRevenuesLessExpensesAmt031575
IRS990/PYSalariesCompEmpBnftPaidAmt0107406
IRS990/PYTotalExpensesAmt0181421
IRS990/PYTotalRevenueAmt0212996
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17117
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.10$1.18$0.40$0.32$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.47$0.38$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$0.34$0.26$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.23$0.26$0.03
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.93$0.00$0.93$0.36$0.22$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$0.20$0.22$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.29$0.23$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.46$0.20$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.17$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.21$0.18$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.23$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.16$0.15$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.42$0.17$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.46$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.45$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits