Civic Intelligence

Wisdom Publications Inc

990 • Fiscal year 2016 • EIN 04-2979113

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileWWW.WISDOMPUBS.ORG

View Organization Page

199 Elm StreetSomerville, MA 02144

(617) 776-7416

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,138,843

Up $199,505 (+5.1%) from 2015

Net Assets

Up

$3,482,806

Up $204,304 (+6.2%) from 2015

Liabilities

Down

$656,037

Down $4,799 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Down

$1,766,275

Down $218,933 (-11%) from 2015

Expenses

Down

$1,561,971

Down $188,030 (-11%) from 2015

Net Income

Down

$204,304

Down $30,903 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,005,563Liabilities 2010: $546,811Net Assets 2010: $2,458,7522010Assets 2011: $3,056,817Liabilities 2011: $434,888Net Assets 2011: $2,621,9292011Assets 2012: $3,310,880Liabilities 2012: $519,065Net Assets 2012: $2,791,8152012Assets 2013: $3,303,878Liabilities 2013: $454,437Net Assets 2013: $2,849,4412013Assets 2014: $3,517,668Liabilities 2014: $535,439Net Assets 2014: $2,982,2292014Assets 2015: $3,939,338Liabilities 2015: $660,836Net Assets 2015: $3,278,5022015Assets 2016: $4,138,843Liabilities 2016: $656,037Net Assets 2016: $3,482,8062016Assets 2017: $4,516,961Liabilities 2017: $654,635Net Assets 2017: $3,862,3262017Assets 2018: $4,449,084Liabilities 2018: $496,233Net Assets 2018: $3,952,8512018Assets 2019: $4,482,640Liabilities 2019: $485,838Net Assets 2019: $3,996,8022019Assets 2020: $5,660,512Liabilities 2020: $929,264Net Assets 2020: $4,731,2482020Assets 2021: $5,853,594Liabilities 2021: $675,318Net Assets 2021: $5,178,2762021Assets 2022: $6,006,025Liabilities 2022: $1,012,233Net Assets 2022: $4,993,7922022Assets 2023: $5,794,258Liabilities 2023: $968,298Net Assets 2023: $4,825,9602023Assets 2024: $5,605,522Liabilities 2024: $822,972Net Assets 2024: $4,782,5502024

Highlighted filing

2016

Assets$4,138,843
Liabilities$656,037
Net Assets$3,482,806
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,393,4892010Expenses 2011: $1,679,8272011Expenses 2012: $1,740,2602012Revenue 2013: $1,894,235Expenses 2013: $1,836,610Net Income 2013: $57,6252013Revenue 2014: $2,013,011Expenses 2014: $1,880,223Net Income 2014: $132,7882014Revenue 2015: $1,985,208Expenses 2015: $1,750,001Net Income 2015: $235,2072015Revenue 2016: $1,766,275Expenses 2016: $1,561,971Net Income 2016: $204,3042016Revenue 2017: $1,986,190Expenses 2017: $1,606,670Net Income 2017: $379,5202017Revenue 2018: $1,818,627Expenses 2018: $1,728,102Net Income 2018: $90,5252018Revenue 2019: $2,050,564Expenses 2019: $2,006,613Net Income 2019: $43,9512019Revenue 2020: $2,493,633Expenses 2020: $1,759,187Net Income 2020: $734,4462020Revenue 2021: $2,285,943Expenses 2021: $1,838,915Net Income 2021: $447,0282021Revenue 2022: $1,965,035Expenses 2022: $2,149,519Net Income 2022: -$184,4842022Revenue 2023: $2,136,037Expenses 2023: $2,303,869Net Income 2023: -$167,8322023Revenue 2024: $2,107,412Expenses 2024: $2,150,820Net Income 2024: -$43,4082024

Highlighted filing

2016

Revenue$1,766,275
Expenses$1,561,971
Net Income$204,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$3,181,023
Mission and Program Overview

Mission

To publish books and other media to advance the education of the public with respect to buddhist religion, philosophy, and practice.

To publish books to advance the education of the public with respect to buddhist religion, philosophy, and practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,359,176$1,416,415▲ $57,239
Savings and Temporary Cash Investments$756,982$1,019,352▲ $262,370
Accounts Receivable$658,005$774,890▲ $116,885
Land, Buildings, and Equipment, Net$357,088$355,491▼ $1,597
Cash and Non-Interest-Bearing Accounts$536,587$155,956▼ $380,631
Investments in Publicly Traded Securities$55,226$77,220▲ $21,994
Total Assets$3,939,338$4,138,843▲ $199,505
Other Assets Total$216,274$339,519▲ $123,245
Liabilities
Other Liabilities$480,762$510,742▲ $29,980
Accounts Payable and Accrued Expenses$180,074$145,295▼ $34,779
Total Liabilities$660,836$656,037▼ $4,799
Net Assets / Fund Balance
Unrestricted Net Assets$3,278,502$3,482,806▲ $204,304
Total Net Assets Fund Balance$3,278,502$3,482,806▲ $204,304
Total Liabilities and Net Assets / Fund Balance$3,939,338$4,138,843▲ $199,505

Asset Categories

AssetBook ValueDepreciationBasis
Land$274,429-$274,429
Buildings$81,062$75,120$156,182
Other Assets Org$169,827--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy McneillPresidentFT$131,972$54,116$186,088

Board Members and Trustees

NameTitle
Axel LebloisDirector
Brent FarmerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,424
Program Service Revenue
$209,036
Investment Income
$796
Other Revenue
$1,430,019
All Other Contributions
$126,424
Change in Net Assets
$204,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$957,970
Other Expenses$604,001
Total Fundraising Expense$43,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,606$92,924$15,030$643,560
Advertising$239,062--$239,062
Current Officers, Directors, Trustees, and Key Employees$94,247$26,927$13,464$134,638
Other Employee Benefits$75,562$13,960$2,990$92,512
Occupancy$55,741$10,458$3,479$69,678
Payroll Taxes$42,784$8,080$1,873$52,737
Travel$38,596$4,344-$42,940
Pension Plan Contributions$28,967$4,886$670$34,523
Information Technology$24,639$4,563$1,217$30,419
Fees for Services Other-$30,395-$30,395
Office Expenses$21,420$4,017$2,046$27,483
Conferences and Meetings$10,910$2,020$539$13,469
Other Expenses$31,737$12,404$1,208$12,404
Insurance$7,844$1,472$490$9,806
Fees for Services Legal-$8,055-$8,055
Fees for Services Accounting-$5,375-$5,375
Depreciation Depletion$3,155$592$197$3,944
Total Functional Expenses$1,257,129$261,639$43,203$1,561,971
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Royalty Payable$363,656
Accrued Compensated Absences$143,933
Nikaya Fund$3,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Section B, Line 11B

“The governing body is given a copy of form 990 for review and confirmation before filing”

Form 990, Part VI, Section B, Line 15

“The compensation committee including independent directors met and set compensation levels for ceo and other top management officials, comparable survey data for similar organiations was consulted, the meeting was minuted.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Wisdom Publications Inc
EIN
04-2979113
Phone
6177767416
Address
199 ELM STREET, SOMERVILLE, MA 02144

Signing Officer

Name
Timothy Mcneill
Title
President
Phone
6177767416
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Mcneill
Formed
1987
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
20
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0670493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04553
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03053803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02624251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02307974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02203194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02261125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012450347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010623
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt013120840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03180227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02786769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02430922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02369966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02352956
IRS990ScheduleA/Total509Grp/TotalAmt013120840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03181023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02786847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02433207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02372877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02357509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013131463
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt081062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156182
IRS990ScheduleD/LandGrp/BookValueAmt0274429
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274429
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0169692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1169827
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROYALTY ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPUBLICATION COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0363656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROYALTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NIKAYA FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355491
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0339519
IRS990ScheduleD/TotalLiabilityAmt0510742
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt039570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY MCNEILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS GIVEN A COPY OF FORM 990 FOR REVIEW AND CONFIRMATION BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION COMMITTEE INCLUDING INDEPENDENT DIRECTORS MET AND SET COMPENSATION LEVELS FOR CEO AND OTHER TOP MANAGEMENT OFFICIALS, COMPARABLE SURVEY DATA FOR SIMILAR ORGANIATIONS WAS CONSULTED, THE MEETING WAS MINUTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03939338
IRS990/TotalAssetsEOYAmt04138843
IRS990/TotalAssetsGrp/BOYAmt03939338
IRS990/TotalAssetsGrp/EOYAmt04138843
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0126424
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043203
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01257129
IRS990/TotalFunctionalExpensesGrp/TotalAmt01561971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0660836
IRS990/TotalLiabilitiesEOYAmt0656037
IRS990/TotalLiabilitiesGrp/BOYAmt0660836
IRS990/TotalLiabilitiesGrp/EOYAmt0656037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03278502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03482806
IRS990/TotalOtherCompensationAmt029116
IRS990/TotalProgramServiceExpensesAmt01257129
IRS990/TotalProgramServiceRevenueAmt0209036
IRS990/TotalReportableCompFromOrgAmt0156972

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,138,843
Liabilities
$656,037
Net assets
$3,482,806
Revenue
$1,766,275
Expenses
$1,561,971
Net income
$204,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.82$4.78$2.11$2.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.97$4.83$2.14$2.30$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.01$1.01$4.99$1.97$2.15$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.68$5.18$2.29$1.84$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.93$4.73$2.49$1.76$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.49$4.00$2.05$2.01$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.50$3.95$1.82$1.73$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.65$3.86$1.99$1.61$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.66$3.48$1.77$1.56$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.66$3.28$1.99$1.75$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.54$2.98$2.01$1.88$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.45$2.85$1.89$1.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.52$2.79$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.43$2.62$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.55$2.46$1.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits