Civic Intelligence

Glsen Inc.

990 • Fiscal year 2019 • EIN 04-3234202

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 04, 2020

Organization ProfileGLSEN.ORG

View Organization Page

110 William St 30th FloorNew York, NY 10038

(646) 388-6560

Siviq Scores

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

Liabilities / Assets

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$370,677

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,438,319

Up $820,661 (+15%) from 2018

Net Assets

Up

$5,029,837

Up $986,634 (+24%) from 2018

Liabilities

Down

$1,408,482

Down $165,973 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin67th percentile

Revenue

Up

$8,907,897

Up $663,722 (+8.1%) from 2018

Expenses

Up

$7,967,757

Up $691,897 (+9.5%) from 2018

Net Income

Down

$940,140

Down $28,175 (-2.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,897,124Liabilities 2010: $688,992Net Assets 2010: $6,208,1322010Assets 2011: $6,253,010Liabilities 2011: $805,351Net Assets 2011: $5,447,6592011Assets 2012: $5,632,634Liabilities 2012: $826,740Net Assets 2012: $4,805,8942012Assets 2013: $5,505,278Liabilities 2013: $971,779Net Assets 2013: $4,533,4992013Assets 2014: $5,262,773Liabilities 2014: $767,047Net Assets 2014: $4,495,7262014Assets 2015: $5,496,623Liabilities 2015: $770,126Net Assets 2015: $4,726,4972015Assets 2016: $4,306,505Liabilities 2016: $1,006,546Net Assets 2016: $3,299,9592016Assets 2017: $4,297,981Liabilities 2017: $1,272,581Net Assets 2017: $3,025,4002017Assets 2018: $5,617,658Liabilities 2018: $1,574,455Net Assets 2018: $4,043,2032018Assets 2019: $6,438,319Liabilities 2019: $1,408,482Net Assets 2019: $5,029,8372019Assets 2020: $12,697,873Liabilities 2020: $1,425,115Net Assets 2020: $11,272,7582020Assets 2021: $15,015,297Liabilities 2021: $1,402,939Net Assets 2021: $13,612,3582021Assets 2022: $14,742,914Liabilities 2022: $1,192,550Net Assets 2022: $13,550,3642022Assets 2023: $12,353,161Liabilities 2023: $951,776Net Assets 2023: $11,401,3852023Assets 2024: $7,694,404Liabilities 2024: $642,805Net Assets 2024: $7,051,5992024Assets 2025: $5,171,314Liabilities 2025: $412,617Net Assets 2025: $4,758,6972025

Highlighted filing

2019

Assets$6,438,319
Liabilities$1,408,482
Net Assets$5,029,837
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,224,3782010Expenses 2011: $6,456,9142011Expenses 2012: $6,697,8622012Revenue 2013: $6,163,904Expenses 2013: $6,434,318Net Income 2013: -$270,4142013Revenue 2014: $5,086,897Expenses 2014: $5,541,006Net Income 2014: -$454,1092014Revenue 2015: $6,270,021Expenses 2015: $6,038,097Net Income 2015: $231,9242015Revenue 2016: $5,575,615Expenses 2016: $7,006,534Net Income 2016: -$1,430,9192016Revenue 2017: $6,929,139Expenses 2017: $7,230,467Net Income 2017: -$301,3282017Revenue 2018: $8,244,175Expenses 2018: $7,275,860Net Income 2018: $968,3152018Revenue 2019: $8,907,897Expenses 2019: $7,967,757Net Income 2019: $940,1402019Revenue 2020: $13,377,715Expenses 2020: $7,184,721Net Income 2020: $6,192,9942020Revenue 2021: $9,169,692Expenses 2021: $6,872,994Net Income 2021: $2,296,6982021Revenue 2022: $8,016,006Expenses 2022: $8,064,779Net Income 2022: -$48,7732022Revenue 2023: $7,006,897Expenses 2023: $10,019,891Net Income 2023: -$3,012,9942023Revenue 2024: $6,083,798Expenses 2024: $10,764,845Net Income 2024: -$4,681,0472024Revenue 2025: $5,713,939Expenses 2025: $8,209,428Net Income 2025: -$2,495,4892025

Highlighted filing

2019

Revenue$8,907,897
Expenses$7,967,757
Net Income$940,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$9,655,410
Mission and Program Overview

Mission

Glsen works to make k-12 education inclusive safe & affirming for all students because no young person should have to choose between their wellbeing and an education. Glsen's programs, campaigns, and initiatives improve education experiences and life outcomes for students by clearing a path to leadership, transforming the school systems, and ensuring that all students have access to an education in an environment free from harassment and discrimination.

Glsen is dedicated to ending the victimization of lesbian, gay, bisexual, transgender, and questioning (lgbtq) youth in k-12 schools because no young person should have to choose between their wellbeing and an education. 57.6% of lgbtq youth feel unsafe at school because of their sexual orientation, gender expression, or gender identity and, as a result, are less likely to reach their full academic or personal potential. Glsen's programs, campaigns, and initiatives improve education experiences and life outcomes for marginalized students by clearing a path to leadership, transforming the school systems, and ensuring that all students have access to an education in a safe, inclusive environment, free from harassment and discrimination. Since 1990, glsen has measurably improved school climate for lgbtq students in the us, and reduced the discrimination they face in our schools, while inspiring and sustaining the growth of global safe schools movement. Please join us in this work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,082,154$3,008,717▲ $926,563
Cash and Non-Interest-Bearing Accounts$2,567,340$2,131,568▼ $435,772
Land, Buildings, and Equipment, Net$341,183$557,112▲ $215,929
Savings and Temporary Cash Investments$358,070$358,070→ $0
Prepaid Expenses and Deferred Charges$134,268$244,559▲ $110,291
Investments in Publicly Traded Securities$59,085$64,699▲ $5,614
Inventories for Sale or Use$51,557$35,103▼ $16,454
Accounts Receivable$17,492$33,956▲ $16,464
Total Assets$5,617,658$6,438,319▲ $820,661
Other Assets Total$6,509$4,535▼ $1,974
Liabilities
Accounts Payable and Accrued Expenses$1,014,689$865,422▼ $149,267
Other Liabilities$415,816$450,060▲ $34,244
Deferred Revenue$143,950$93,000▼ $50,950
Total Liabilities$1,574,455$1,408,482▼ $165,973
Net Assets / Fund Balance
Unrestricted Net Assets$3,155,864$3,730,376▲ $574,512
Temporarily Rstr Net Assets$887,339$1,299,461▲ $412,122
Total Net Assets Fund Balance$4,043,203$5,029,837▲ $986,634
Total Liabilities and Net Assets / Fund Balance$5,617,658$6,438,319▲ $820,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$389,191$287,553$676,744
Leasehold Improvements$143,558$63,998$207,556
Equipment$24,363$136,237$160,600
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eliza ByardExecutive Director & PresidentFT$335,971$34,706$370,677
Douglas FloresCOO/asst Treasurer(thru 3/19)FT$203,120$27,467$230,587
Joseph KosciwChief Research & Strategy Officer/asst SecretaryFT$191,616$27,290$218,906
Joseph KosciwChief Research & Strategy Officer/as-$191,616$27,290$218,906
Olga L Giraldo-collinsControllerFT$129,073$18,988$148,061
Daryl PresgravesDirector of Comm.mobilization(thru 3/19)FT$111,700$25,155$136,855
Christopher TuttleDirector of Media Relations(thru 3/19)FT$104,731$25,754$130,485
Emily GreytakDirector of Research Inst. (thru 1/19)FT$106,195$22,896$129,091

Board Members and Trustees

NameTitle
Michael MantheiBoard Chair
Richard GomezBoard Vice-chair
Robert SaltzmanBoard Clerk
Amita MehtaBoard Director
Arthur ColemanBoard Director
Carlos SaavedraBoard Director
Chely Blitzer-wrightBoard Director
Chip SullivanBoard Director
Claire ZeppieriBoard Director
Elizabeth Ann Stribling-kivlanBoard Director
James FieldingBoard Director
Jessica TosteBoard Director
Katharine PrescottBoard Director
Keith PowellBoard Director
Kimberly ReedBoard Director
Michel MercureBoard Director
Patrick MoranBoard Director
Rocio InclanBoard Director
Lz GrandersonBoard Director ( as of 5/19)
Nydia SahagunBoard Director ( as of 5/19)
Rebekah RobinsonBoard Director ( as of 5/19)
Robert H RogersBoard Director ( as of 5/19)
Todd SpiewakBoard Director ( as of 5/19)
Wilson Cruz EchevarriaBoard Director ( as of 5/19)
Cindy ArmineBoard Director (thru 5/19)
David DancerBoard Director (thru 5/19)
Robert ChlebowskiBoard Director (thru 5/19)
Madelaine AdelmanBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grossman Marketing GroupPrinting Materials, Store Fulfillment &30 COBBLE HILL RD, Somerville, MA 02143$202,498
Nelson Mullins Riley & Scarborough LLPPublic Policy /lobbying Services1320 MAIN STREET 17TH FL, Columbia, SC 29211$153,600
Next Generation FundraisingDirect Marketing Services1235 WESTLAKES DRIVE SUITE 130, Berwyn, PA 19312$107,559
Revenue and Support

Revenue Composition

Contributions and Grants
$8,788,413
Program Service Revenue
$114,212
Investment Income
$3,772
Other Revenue
$1,500
All Other Contributions
$7,354,130
Change in Net Assets
$940,140

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$346,457Fair Market Value on
Other Non Cash Contri Table1$35,013Fair Market Value on
Total Noncash Contributions12$381,470-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,907,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,494
Total Revenue per Audited Statements
$8,954,391
Total Revenue per Form 990
$8,907,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,075,369
Other Expenses$3,659,854
Total Fundraising Expense$1,489,196
Professional Fundraising Fees$205,720
Grants and Similar Amounts Paid$26,814

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,650,231$511,303$389,236$2,550,770
Current Officers, Directors, Trustees, and Key Employees$641,295$129,377$120,220$890,892
Occupancy$586,741$101,409$100,723$788,873
Fees for Services Other$524,915-$236,641$761,556
Conferences and Meetings$688,497$1,377$33,806$723,680
Other Employee Benefits$222,004$67,664$44,763$334,431
Payroll Taxes$200,261$53,697$45,318$299,276
Fees for Services Professional Fundraising--$205,720$205,720
Office Expenses$75,390$3,802$52,557$131,749
Other Expenses$80,539$16,125$16,016$112,680
Depreciation Depletion$70,200$14,063$13,968$98,231
Fees for Services Management-$11,004$71,960$82,964
All Other Expenses$41,329$931$13,324$55,584
Fees for Services Accounting-$44,600-$44,600
Information Technology$22,495$3,840$3,814$30,149
Insurance$18,842$3,796$3,771$26,409
Grants to Domestic Individuals$19,314--$19,314
Fees for Services Legal$18,722--$18,722
Grants to Domestic Orgs$7,500--$7,500
Fees for Services Lobbying$6,395--$6,395
Total Functional Expenses$5,467,152$1,011,409$1,489,196$7,967,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,967,757
Total Expenses per Audited Statements$7,967,757
Total Expenses per Form 990$7,967,757
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stonewall National Museum & ArchivesFort Lauderdale, FL501(c)(3)Conference Sponsorship$7,500

International Summary

Offices
0
Employees
0
Spending
$55,400

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServiceTravel Expenses & Meeting Cost Wccies Conference in Mexico City00$38,372
EuropeProgram ServiceTravel Expenses Ilga & Equal Rights Conference in Brussels & Macedonia00$9,172
South AmericaProgram ServiceDesing, Production, Editing & Translation Services Latin America Research Report00$7,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$356,189
Fundraising Gross Income$356,189
Professional Fundraising Fees$205,720

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Respect Ny$590,180$161,799-$161,799
Respect La$1,090,750$161,761-$161,761
Total Events$1,790,472$356,189$356,189$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Arthur ColemanBoard Member of GlsenFees for Policy and Advocacy Services.No$90,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$450,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 completed form 990 is reviewed and signed off by the executive director, the treasurer and the audit committee. Once approved by these individuals, it is sent to the entire board. Once sent to the board, it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The directors, officers and key employees are required to submit an interested transactions disclosure form on an annual basis. The form details any potential conflicts of interest that they or a member of their family or other related party may have in regards to serving on the glsen board of directors and transactions of the organization. The executive director ensures that disclosures are collected from all such persons. The treasurer reports annually to the board on any such transactions. If a conflict is found to exist, the individual with the conflict is required to recuse himself or herself from the decision making and voting related to such conflict.”

Form 990, Part VI, Section B, Line 15

“The executive committee (which consists of all independent directors) of the board annually sets the compensation for the executive director and reviews and approves the compensation of the top financial position (chief operating officer) and the chief research & strategy officer. The compensation is benchmarked against comparable positions using prm consulting group's nonprofit salary survey. Certificates of the executive committee's actions are prepared contemporaneously by the board secretary, approved by the executive committee at the next meeting, and filed in the employee's personnel file. The full board is informed of the compensation review.”

Form 990, Part VI, Section C, Line 19

“Glsen posts its most recent 990 filing, audited financial statements, independent auditor's report, and its irs determination letter on its website, www.glsen.org. Other organizational documents, such as glsen's articles of incorporation, current bylaws and conflict of interest policy, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Glsen Inc
EIN
04-3234202
Phone
6463886560
Address
110 WILLIAM ST 30TH FLOOR, NEW YORK, NY 10038

Signing Officer

Name
Eliza Byard
Title
Executive Director & President
Phone
6463886560
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eliza Byard
Formed
1994
Legal Domicile
Ma
Voting Board Members
26
Independent Board Members
25
Employees
46
Volunteers
1,600

Preparer

Firm
Cbiz Mhm LLC
Address
1065 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Scott J Goldberg
Phone
2127905700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Sales of inventory - cgs 44,816.”

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Glsen follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Glsen is subject to regular audit by tax authorities. Management believes that it has appropriate support for the positions taken on its tax returns. In assessing the reliability of tax benefits, management considers whether it is more likely than not that some portion or all of any tax position will not be realized. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts filed. Management believes that its nonprofit status would be sustained upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Sales of inventory - cost of goods sold 44,816.”

Raw XML AppendixShowing 400 of 1,040 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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IRS990/ActivityOrMissionDesc0GLSEN IS DEDICATED TO ENDING THE VICTIMIZATION OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING (LGBTQ) YOUTH IN K-12 SCHOOLS BECAUSE NO YOUNG PERSON SHOULD HAVE TO CHOOSE BETWEEN THEIR WELLBEING AND AN EDUCATION. 57.6% OF LGBTQ YOUTH FEEL UNSAFE AT SCHOOL BECAUSE OF THEIR SEXUAL ORIENTATION, GENDER EXPRESSION, OR GENDER IDENTITY AND, AS A RESULT, ARE LESS LIKELY TO REACH THEIR FULL ACADEMIC OR PERSONAL POTENTIAL. GLSEN'S PROGRAMS, CAMPAIGNS, AND INITIATIVES IMPROVE EDUCATION EXPERIENCES AND LIFE OUTCOMES FOR MARGINALIZED STUDENTS BY CLEARING A PATH TO LEADERSHIP, TRANSFORMING THE SCHOOL SYSTEMS, AND ENSURING THAT ALL STUDENTS HAVE ACCESS TO AN EDUCATION IN A SAFE, INCLUSIVE ENVIRONMENT, FREE FROM HARASSMENT AND DISCRIMINATION. SINCE 1990, GLSEN HAS MEASURABLY IMPROVED SCHOOL CLIMATE FOR LGBTQ STUDENTS IN THE US, AND REDUCED THE DISCRIMINATION THEY FACE IN OUR SCHOOLS, WHILE INSPIRING AND SUSTAINING THE GROWTH OF GLOBAL SAFE SCHOOLS MOVEMENT. PLEASE JOIN US IN THIS WORK.
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IRS990/Desc0MEDIA RELATIONS AND PUBLIC VOICE : GLSEN'S COMMUNICATIONS DEPARTMENT PROVIDES THE PUBLIC, PRESS AND GLSEN CONSTITUENTS WITH REGULAR COMMUNICATIONS AND MARKETING MATERIALS ABOUT GLSEN'S MISSION AND PROGRAMS. THE DEPARTMENT DEVELOPS EFFECTIVE MESSAGING, TRAINS SPOKESPEOPLE TO EFFECTIVELY DISCUSS GLSEN'S ISSUES, PLACES MEDIA STORIES, DEVELOPS MARKETING CAMPAIGNS FOR GLSEN DAYS OF ACTION, PRODUCTS AND PROGRAMS, AND SUPPORTS ALL DEPARTMENTS IN CONSTITUENT ENGAGEMENT STRATEGIES THAT ADVANCE GLSEN'S WORK TO CREATE SAFE AND INCLUSIVE K-12 SCHOOLS FOR LGBTQ YOUTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR ( AS OF 5/19)
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR ( AS OF 5/19)
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR ( AS OF 5/19)
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD DIRECTOR ( AS OF 5/19)
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IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD DIRECTOR (THRU 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD DIRECTOR (THRU 5/19)
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,438,319
Liabilities
$1,408,482
Net assets
$5,029,837
Revenue
$8,907,897
Expenses
$7,967,757
Net income
$940,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.17$0.41$4.76$5.71$8.21$2.50
2024Detailed filing. Detailed filing data is available for this year.$7.69$0.64$7.05$6.08$10.8$4.68
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.95$11.4$7.01$10.0$3.01
2022Detailed filing. Detailed filing data is available for this year.$14.7$1.19$13.6$8.02$8.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$15.0$1.40$13.6$9.17$6.87$2.30
2020Detailed filing. Detailed filing data is available for this year.$12.7$1.43$11.3$13.4$7.18$6.19
2019Detailed filing. Detailed filing data is available for this year.$6.44$1.41$5.03$8.91$7.97$0.94
2018Detailed filing. Detailed filing data is available for this year.$5.62$1.57$4.04$8.24$7.28$0.97
2017Detailed filing. Detailed filing data is available for this year.$4.30$1.27$3.03$6.93$7.23$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.31$1.01$3.30$5.58$7.01$1.43
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.77$4.73$6.27$6.04$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.77$4.50$5.09$5.54$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.97$4.53$6.16$6.43$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.83$4.81$6.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.81$5.45$6.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.69$6.21$5.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits