Civic Intelligence

Great Plains Spca

990 • Fiscal year 2021 • EIN 05-0552529

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.GREATPLAINSSPCA.ORG

View Organization Page

5428 Antioch RoadMerriam, KS 66202

(913) 831-7722

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$139,428

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,811,763

Up $535,198 (+24%) from 2020

Net Assets

Up

$2,215,010

Up $676,440 (+44%) from 2020

Liabilities

Down

$596,753

Down $141,242 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Down

$3,959,899

Down $569,136 (-13%) from 2020

Expenses

Down

$3,289,746

Down $26,975 (-0.8%) from 2020

Net Income

Down

$670,153

Down $542,161 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $641,054Liabilities 2011: $342,834Net Assets 2011: $298,2202011Assets 2012: $821,820Liabilities 2012: $270,245Net Assets 2012: $551,5752012Assets 2013: $967,878Liabilities 2013: $454,000Net Assets 2013: $513,8782013Assets 2014: $1,153,890Liabilities 2014: $363,821Net Assets 2014: $790,0692014Assets 2015: $1,701,334Liabilities 2015: $829,125Net Assets 2015: $872,2092015Assets 2016: $1,039,618Liabilities 2016: $891,012Net Assets 2016: $148,6062016Assets 2017: $996,210Liabilities 2017: $394,018Net Assets 2017: $602,1922017Assets 2018: $853,176Liabilities 2018: $293,105Net Assets 2018: $560,0712018Assets 2019: $575,942Liabilities 2019: $249,686Net Assets 2019: $326,2562019Assets 2020: $2,276,565Liabilities 2020: $737,995Net Assets 2020: $1,538,5702020Assets 2021: $2,811,763Liabilities 2021: $596,753Net Assets 2021: $2,215,0102021Assets 2022: $3,274,017Liabilities 2022: $226,589Net Assets 2022: $3,047,4282022Assets 2023: $4,592,397Liabilities 2023: $233,806Net Assets 2023: $4,358,5912023Assets 2024: $4,718,305Liabilities 2024: $297,917Net Assets 2024: $4,420,3882024

Highlighted filing

2021

Assets$2,811,763
Liabilities$596,753
Net Assets$2,215,010
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,554,413Expenses 2011: $2,882,525Net Income 2011: -$328,1122011Revenue 2012: $4,264,223Expenses 2012: $4,082,098Net Income 2012: $182,1252012Revenue 2013: $5,172,315Expenses 2013: $5,210,012Net Income 2013: -$37,6972013Revenue 2014: $6,061,035Expenses 2014: $5,784,844Net Income 2014: $276,1912014Revenue 2015: $6,882,186Expenses 2015: $6,800,046Net Income 2015: $82,1402015Revenue 2016: $5,799,807Expenses 2016: $6,523,410Net Income 2016: -$723,6032016Revenue 2017: $6,459,316Expenses 2017: $6,005,730Net Income 2017: $453,5862017Revenue 2018: $6,142,578Expenses 2018: $6,184,699Net Income 2018: -$42,1212018Revenue 2019: $4,204,899Expenses 2019: $4,438,714Net Income 2019: -$233,8152019Revenue 2020: $4,529,035Expenses 2020: $3,316,721Net Income 2020: $1,212,3142020Revenue 2021: $3,959,899Expenses 2021: $3,289,746Net Income 2021: $670,1532021Revenue 2022: $4,831,508Expenses 2022: $3,926,283Net Income 2022: $905,2252022Revenue 2023: $5,243,512Expenses 2023: $4,137,827Net Income 2023: $1,105,6852023Revenue 2024: $4,473,773Expenses 2024: $4,743,248Net Income 2024: -$269,4752024

Highlighted filing

2021

Revenue$3,959,899
Expenses$3,289,746
Net Income$670,153
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$4,204,898
Mission and Program Overview

Mission

To drive change in our community through innovative programs that promote adoption, outreach, veterinary care, and a better life for pets and the people who love them.

Adoptions, lost pet, spay/neuter, affordable vet care services, trap, neuter, release services and behavior training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$678,283$1,604,905▲ $926,622
Cash and Non-Interest-Bearing Accounts$1,292,022$916,702▼ $375,320
Land, Buildings, and Equipment, Net$169,085$144,245▼ $24,840
Accounts Receivable$72,318$66,661▼ $5,657
Inventories for Sale or Use$40,043$52,438▲ $12,395
Prepaid Expenses and Deferred Charges$19,820$21,818▲ $1,998
Total Assets$2,276,565$2,811,763▲ $535,198
Other Assets Total$4,994$4,994→ $0
Liabilities
Other Liabilities$570,921$407,981▼ $162,940
Accounts Payable and Accrued Expenses$167,074$188,772▲ $21,698
Total Liabilities$737,995$596,753▼ $141,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,527,947$2,201,163▲ $673,216
Net Assets With Donor Restrictions$10,623$13,847▲ $3,224
Total Net Assets Fund Balance$1,538,570$2,215,010▲ $676,440
Total Liabilities and Net Assets / Fund Balance$2,276,565$2,811,763▲ $535,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,408$368,534$465,942
Buildings$46,837$16,421$63,258
Other Land Buildings$0$52,391$52,391
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamasine SingerChief Executive OfficerFT$134,775$4,653$139,428
Alyx HublerChief Financial Officer Thru 8/21/21PT$38,021-$38,021
Jill TruittBoard MemberPT$37,249-$37,249
Brennan TuckerSecretary--$3,963$3,963

Board Members and Trustees

NameTitle
Chuck LaueChairman
Amy FowlerBoard Member
Charley PuhrBoard Member
Jared ColemanBoard Member
Julie AlbanoBoard Member
Lorraine MooreBoard Member
Pam ScottBoard Member
Peggy DecarlisBoard Member
Sharon RamseyBoard Member
Thad HublerBoard Member
Tom RensenhouseBoard Member - Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$2,594,010
Program Service Revenue
$746,991
Investment Income
$34,472
Other Revenue
$584,426
All Other Contributions
$2,453,121
Change in Net Assets
$670,153

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table70$189,378Fair Market Value
Other Non Cash Contri Table52$15,215Fair Market Value
Total Noncash Contributions122$204,593-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,959,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$617,037
Total Revenue per Audited Statements
$4,576,936
Total Revenue per Form 990
$3,959,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,245,218
Other Expenses$1,044,528
Total Fundraising Expense$424,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,321,964$227,114$218,668$1,767,746
Current Officers, Directors, Trustees, and Key Employees$163,521$28,093$27,048$218,662
Payroll Taxes$131,876$14,727$20,286$166,889
Office Expenses$99,390$10,476$22,555$132,421
Occupancy$115,558$8,991$3,372$127,921
Other Employee Benefits$82,678$2,635$6,608$91,921
Fees for Services Other$50,959$12,382$21,356$84,697
Advertising$210-$74,678$74,888
Depreciation Depletion$29,027$7,255$1,028$37,310
Insurance$19,438$2,290$2,237$23,965
Other Expenses$18,054$11,783$5,837$18,054
All Other Expenses--$16,441$16,441
Fees for Services Accounting$6,322$3,027$2,649$11,998
Fees for Services Legal$2,593$554$1,087$4,234
Travel$2,388$110$211$2,709
Total Functional Expenses$2,536,166$329,437$424,143$3,289,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,900,496
Expenses per Audited Statements$3,289,746
Total Expenses per Form 990$3,289,746
Expenses Not Reported on Form 990$610,750
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,411
Fundraising Direct Expenses$3,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bad Pet Drawing$12,957---
Best in Show$70,298$7,411$1,795$5,616
Total Events$148,300$7,411$3,209$4,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$370,298
Capital Lease Obligation$37,683
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 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
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 A, Line 2

“Thad hubler, board member, is married to alyx hubler, former cfo. Mr. Hubler abstained from any compensation or employee related decisions regarding the cfo during 2021.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. It is reviewed by the ceo and director of finance, then provided to the entire board of directors prior to filing.”

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

“Ceo monitors policy compliance and is responsible for signing all contracts.”

Form 990, Part VI, Section B, Line 15

“The chairman of the board determines the ceo's salary.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements and form 990 are available upon request”

Filing and Contact Details

Filer

Filer Name
Great Plains Spca
EIN
05-0552529
Phone
9138317722
Address
5428 ANTIOCH ROAD, MERRIAM, KS 66202
Doing Business As
Fka Heartland Spca

Signing Officer

Name
Tam Singer
Title
Chief Executive Officer
Phone
9138317722
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tam Singer
Formed
2003
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
10
Employees
71
Volunteers
528

Preparer

Firm
Ifft & Co Pa
Address
11030 GRANADA LN SUITE 100, OVERLAND PARK, KS 66211
Preparer
Mark W Eaton
Phone
9133451120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision or liability for income taxes has been included in the accompanying financial statements. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. The organization is subject to income tax regulations in the u.s. Federal jurisdiction and certain statement jurisdictions. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the organization is no longer subject to income tax examinations by the applicable tax authorities for the years before 2018. If any were to be incurred, the organization's policy is to record penalties and interest assessed by income tax authorities as operating expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 113,639. Special events expense 3,209.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 113,639. Special events expense 3,209.”

Raw XML AppendixShowing 400 of 585 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER - EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER THRU 8/21/21
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IRS990/FormationYr02003
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02290
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IRS990/InsuranceGrp/TotalAmt023965
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040043
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DRIVE CHANGE IN OUR COMMUNITY THROUGH INNOVATIVE PROGRAMS THAT PROMOTE ADOPTION, OUTREACH, VETERINARY CARE, AND A BETTER LIFE FOR PETS AND THE PEOPLE WHO LOVE THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01538570
IRS990/NetAssetsOrFundBalancesEOYAmt02215010
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029770
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04202
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059164
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06287
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01527947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02201163
IRS990/NoncashContributionsAmt0204594
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03372
IRS990/OccupancyGrp/ManagementAndGeneralAmt08991
IRS990/OccupancyGrp/ProgramServicesAmt0115558
IRS990/OccupancyGrp/TotalAmt0127921
IRS990/OfficeExpensesGrp/FundraisingAmt022555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010476
IRS990/OfficeExpensesGrp/ProgramServicesAmt099390
IRS990/OfficeExpensesGrp/TotalAmt0132421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04994
IRS990/OtherAssetsTotalGrp/EOYAmt04994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091921
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL & SURGICAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ANIMAL FEED
IRS990/OtherExpensesGrp/FundraisingAmt082
IRS990/OtherExpensesGrp/FundraisingAmt15837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011783
IRS990/OtherExpensesGrp/ProgramServicesAmt0236328
IRS990/OtherExpensesGrp/ProgramServicesAmt1219808
IRS990/OtherExpensesGrp/ProgramServicesAmt236052
IRS990/OtherExpensesGrp/ProgramServicesAmt318054
IRS990/OtherExpensesGrp/TotalAmt0236410
IRS990/OtherExpensesGrp/TotalAmt1219808
IRS990/OtherExpensesGrp/TotalAmt253672
IRS990/OtherExpensesGrp/TotalAmt318054
IRS990/OtherLiabilitiesGrp/BOYAmt0570921
IRS990/OtherLiabilitiesGrp/EOYAmt0407981
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0520100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0520100
IRS990/OtherRevenueTotalAmt0520100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0218668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01321964
IRS990/OtherSalariesAndWagesGrp/TotalAmt01767746
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014727
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131876
IRS990/PayrollTaxesGrp/TotalAmt0166889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021818
IRS990/PrincipalOfficerNm0TAM SINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION AND LOST PET
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0724261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0724261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122730
IRS990/ProgSrvcAccomActy2Grp/Desc0HERO PROGRAM: FOCUS OF THE PROGRAM IS TO WORK IN THE INNER CITY NEIGHBORHOODS WITH THE MOST ECONOMICALLY DISADVANTAGED PET OWNERS TO HELP EDUCATE THEM ABOUT APPROPRIATE PET OWNERSHIP AND ASSIST THEM WITH IMPROVING THE LEVEL OF CARE THEY PROVIDE THEIR PETS. EFFORTS INVOLVE PROVIDING FOOD, SHELTER AND OTHER RESOURCES AS WELL AS TRANSPORTATION FOR SPAY/NEUTER APPOINTMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150288
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BEHAVIOR AND TRAINING PROGRAM ADDS TO THE QUALITY OF LIFE FOR PETS AND THEIR FAMILIES THROUGH PUBLIC CLASSES, STAFF AND VOLUNTEER TRAINING, ENRICHMENT PROGRAMS FOR SHELTER RESIDENTS, AND BEHAVIORAL SUPPORT AFTER ADOPTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131924
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03861609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt01255828
IRS990/PYOtherRevenueAmt062579
IRS990/PYProgramServiceRevenueAmt0604828
IRS990/PYRevenuesLessExpensesAmt01212314
IRS990/PYSalariesCompEmpBnftPaidAmt02060893
IRS990/PYTotalExpensesAmt03316721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04529035
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0670153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0783425
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0960
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0678283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01604905
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03867244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03027731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03223560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03801286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016513831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06933
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09519000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0520100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0532793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72430
IRS990ScheduleA/PublicSupportPY170Pct00.77530
IRS990ScheduleA/PublicSupportTotal170Amt012352411
IRS990ScheduleA/SubstantialContributorsTotAmt04161420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02594010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03867244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03027731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03223560

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,811,763
Liabilities
$596,753
Net assets
$2,215,010
Revenue
$3,959,899
Expenses
$3,289,746
Net income
$670,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.30$4.42$4.47$4.74$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.23$4.36$5.24$4.14$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.23$3.05$4.83$3.93$0.91
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.60$2.22$3.96$3.29$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.74$1.54$4.53$3.32$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.25$0.33$4.20$4.44$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.29$0.56$6.14$6.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.39$0.60$6.46$6.01$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.89$0.15$5.80$6.52$0.72
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.70$0.83$0.87$6.88$6.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.36$0.79$6.06$5.78$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.45$0.51$5.17$5.21$0.04
2012Summary only. Only limited summary data is available for this year.$0.82$0.27$0.55$4.26$4.08$0.18
2011Summary only. Only limited summary data is available for this year.$0.64$0.34$0.30$2.55$2.88$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits