Civic Intelligence

Cognitive Science Society C/O Deborah Gruber

990 • Fiscal year 2015 • EIN 04-2689186

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization ProfileWWW.COGNITIVESCIENCESOCIETY.ORG
Dept Of Psychology Univ Of TexasAustin, TX 78712

(512) 471-2030

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$14,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,066,516

Up $191,431 (+10%) from 2014

Net Assets

Up

$2,021,426

Up $201,531 (+11%) from 2014

Liabilities

Down

$45,090

Down $10,100 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin84th percentile

Revenue

Down

$775,697

Down $101,236 (-12%) from 2014

Expenses

Down

$560,903

Down $102,567 (-15%) from 2014

Net Income

Up

$214,794

Up $1,331 (+0.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,122,387Liabilities 2010: $29,416Net Assets 2010: $1,092,9712010Assets 2011: $1,236,789Liabilities 2011: $29,416Net Assets 2011: $1,207,3732011Assets 2012: $1,326,178Liabilities 2012: $25,200Net Assets 2012: $1,300,9782012Assets 2013: $1,610,264Liabilities 2013: $41,302Net Assets 2013: $1,568,9622013Assets 2014: $1,875,085Liabilities 2014: $55,190Net Assets 2014: $1,819,8952014Assets 2015: $2,066,516Liabilities 2015: $45,090Net Assets 2015: $2,021,4262015Assets 2016: $2,311,343Liabilities 2016: $46,280Net Assets 2016: $2,265,0632016Assets 2017: $2,757,219Liabilities 2017: $33,316Net Assets 2017: $2,723,9032017Assets 2018: $2,858,836Liabilities 2018: $37,779Net Assets 2018: $2,821,0572018Assets 2019: $3,875,000Liabilities 2019: $52,816Net Assets 2019: $3,822,1842019Assets 2020: $4,445,952Liabilities 2020: $25,064Net Assets 2020: $4,420,8882020Assets 2021: $5,277,575Liabilities 2021: $22,823Net Assets 2021: $5,254,7522021Assets 2022: $4,496,460Liabilities 2022: $8,770Net Assets 2022: $4,487,6902022Assets 2023: $5,374,159Liabilities 2023: $41,279Net Assets 2023: $5,332,8802023Assets 2024: $6,273,491Liabilities 2024: -$12,355Net Assets 2024: $6,285,8462024

Highlighted filing

2015

Assets$2,066,516
Liabilities$45,090
Net Assets$2,021,426
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $322,1072010Expenses 2011: $362,6082011Expenses 2012: $456,9382012Revenue 2013: $980,388Expenses 2013: $823,418Net Income 2013: $156,9702013Revenue 2014: $876,933Expenses 2014: $663,470Net Income 2014: $213,4632014Revenue 2015: $775,697Expenses 2015: $560,903Net Income 2015: $214,7942015Revenue 2016: $884,112Expenses 2016: $640,475Net Income 2016: $243,6372016Revenue 2017: $967,713Expenses 2017: $670,841Net Income 2017: $296,8722017Revenue 2018: $868,302Expenses 2018: $627,278Net Income 2018: $241,0242018Revenue 2019: $1,150,234Expenses 2019: $587,544Net Income 2019: $562,6902019Revenue 2020: $894,169Expenses 2020: $546,353Net Income 2020: $347,8162020Revenue 2021: $1,160,606Expenses 2021: $540,442Net Income 2021: $620,1642021Revenue 2022: $835,237Expenses 2022: $976,189Net Income 2022: -$140,9522022Revenue 2023: $1,385,343Expenses 2023: $1,095,108Net Income 2023: $290,2352023Revenue 2024: $1,447,697Expenses 2024: $1,150,096Net Income 2024: $297,6012024

Highlighted filing

2015

Revenue$775,697
Expenses$560,903
Net Income$214,794
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$775,697
Mission and Program Overview

Mission

The society is a non-profit organization, and its main activities are sponsoring an annual conference, publishing the journals cognitive science and topics, and promoting research interactions across traditional disciplinary boundaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,071,680$1,060,313▼ $11,367
Cash and Non-Interest-Bearing Accounts$803,405$1,006,203▲ $202,798
Total Assets$1,875,085$2,066,516▲ $191,431
Liabilities
Deferred Revenue$55,190$45,090▼ $10,100
Total Liabilities$55,190$45,090▼ $10,100
Net Assets / Fund Balance
Unrestricted Net Assets$1,819,895$2,021,426▲ $201,531
Total Net Assets Fund Balance$1,819,895$2,021,426▲ $201,531
Total Liabilities and Net Assets / Fund Balance$1,875,085$2,066,516▲ $191,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,405$10,405
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica WongConference OPT$14,000$14,000
Susan Bell TrickettExecutive ofPT$14,000$14,000

Board Members and Trustees

NameTitle
Nora NewcombeChair
Susan GelmanChair Elect
Richard CatrambonePast Chair
Kevin GluckBoard
Terry RegierBoard
Andrea BenderDirector
Asifa MajidDirector
Cristoph HoelscherDirector
Dedre GentnerDirector
Elena AndonovaDirector
Laura CarlsonDirector
Markus KnauffDirector
Michael FrankDirector
Morteza DehghaniDirector
Teenie MatlockDirector
Anna DrummeyExecutive of
Richard P CooperJournal Edit
Wayne D GrayJournal Edit
Linda B SmithPrize Comm.
Matthew CrockerPrize Comm.

Highest Paid Contractors

ContractorServicesLocationCompensation
Scarritt GroupConf. Planning7620 N HARTMAN LANE, SUITE 100, Tuscon, AZ 85743$212,359
Revenue and Support

Revenue Composition

Contributions and Grants
$93,183
Program Service Revenue
$664,782
Investment Income
$16,805
Other Revenue
$927
All Other Contributions
$93,183
Change in Net Assets
$214,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,697
Revenue Not Reported on Form 990
$-13,263
Total Revenue per Audited Statements
$762,434
Total Revenue per Form 990
$775,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,903
Salaries, Compensation, and Employee Benefits$28,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$174,829--$174,829
All Other Expenses$40,053$4,989-$45,042
Other Expenses$32,416$4,420-$36,836
Current Officers, Directors, Trustees, and Key Employees$28,000--$28,000
Fees for Services Accounting-$4,019-$4,019
Travel$1,104--$1,104
Office Expenses-$5-$5
Total Functional Expenses$547,470$13,433$0$560,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$560,903
Total Expenses per Audited Statements$560,903
Total Expenses per Form 990$560,903
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board members elect the officers of the organization.”

Form 990, Page 6, Part VI, Line 7B

“Officers make decisions for the annual conference and explore any other opportunities that arise for the organization.”

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

“Form 990 is reviewed by the executive officer and business manager for compliance.”

Form 990, Page 6, Part VI, Line 19

“Information is available on the website in regards to policies and bylaws”

Filing and Contact Details

Filer

Filer Name
Cognitive Science Society
EIN
04-2689186
Phone
5124712030
Address
DEPT OF PSYCHOLOGY UNIV OF TEXAS, AUSTIN, TX 78712

Signing Officer

Name
Anna Drummey
Title
Executive Officer
Phone
5124712030
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Drummey
Formed
1979
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Buckler Mckenney & Nadzadi Pc
Address
116 FOX PLAN ROAD, MONROEVILLE, PA 15146
Preparer
Mitchell K Mckenney
Phone
4128567880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The society is a non-profit organization, and its main activities are sponsoring an annual conference, publishing the journals cognitive science and topics, and promoting research interactions across traditional disciplinary boundaries.”

Form 990, Page 2, Part III, Line 4D

“Other related program activities”

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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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16JOURNAL EDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt17JOURNAL EDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRIZE COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRIZE COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE OF
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE OF
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IRS990/FormationYr01979
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0775697
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt021
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01071680
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IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SOCIETY IS A NON-PROFIT ORGANIZATION, AND ITS MAIN ACTIVITIES ARE SPONSORING AN ANNUAL CONFERENCE, PUBLISHING THE JOURNALS COGNITIVE SCIENCE AND TOPICS, AND PROMOTING RESEARCH INTERACTIONS ACROSS TRADITIONAL DISCIPLINARY BOUNDARIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02021426
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PRIZES AND AWARDS
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3RESOURCE CENTER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04420
IRS990/OtherExpensesGrp/ProgramServicesAmt0124481
IRS990/OtherExpensesGrp/ProgramServicesAmt199687
IRS990/OtherExpensesGrp/ProgramServicesAmt246900
IRS990/OtherExpensesGrp/ProgramServicesAmt332416
IRS990/OtherExpensesGrp/TotalAmt0124481
IRS990/OtherExpensesGrp/TotalAmt199687
IRS990/OtherExpensesGrp/TotalAmt246900
IRS990/OtherExpensesGrp/TotalAmt336836
IRS990/OtherRevenueMiscGrp/Desc0MAILING LIST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0927
IRS990/OtherRevenueTotalAmt0927
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNA DRUMMEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JOURNAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296103
IRS990/ProgSrvcAccomActy2Grp/Desc0JOURNAL THE COGNITIVE SCIENCE JOURNAL FEATURES RIGOROUS REVIEWS AND HIGH-QUALITY PAPERS. TOPICS IS DIRECTED AT CURRENT TOPICS IN COGNITIVE SCIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058825
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0324349
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMIC PRIZES AND AWARDS TO RECOGNIZE EXCELLENCE IN THE FIELD
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099687
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER RELATED PROGRAM ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0160000
IRS990/PYInvestmentIncomeAmt015212
IRS990/PYOtherExpensesAmt0503470
IRS990/PYOtherRevenueAmt0972
IRS990/PYProgramServiceRevenueAmt0657315
IRS990/PYRevenuesLessExpensesAmt0213463
IRS990/PYTotalExpensesAmt0663470
IRS990/PYTotalRevenueAmt0876933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0214794
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244330
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,972
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01160031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016891
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0568679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0574103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0645878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0292761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02367035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085100
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01521
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03972
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80330
IRS990ScheduleA/PublicSupportPY509Pct00.78420
IRS990ScheduleA/PublicSupportTotal509Amt02904813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0194702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0191283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0103842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0622253
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt052426
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0194702
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0191283
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0103842
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0622253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0757965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0857024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0951709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0481793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478575
IRS990ScheduleA/Total509Grp/TotalAmt03527066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0775697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0873208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0971670

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,066,516
Liabilities
$45,090
Net assets
$2,021,426
Revenue
$775,697
Expenses
$560,903
Net income
$214,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.01$6.29$1.45$1.15$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.04$5.33$1.39$1.10$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.01$4.49$0.84$0.98$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.25$1.16$0.54$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.03$4.42$0.89$0.55$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.05$3.82$1.15$0.59$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.04$2.82$0.87$0.63$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.03$2.72$0.97$0.67$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.05$2.27$0.88$0.64$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$0.78$0.56$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.82$0.88$0.66$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$0.98$0.82$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.30$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.09$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits