Civic Intelligence

Discover Downtown Middlesboro Inc

990 • Fiscal year 2019 • EIN 11-3793431

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileDISCOVERDOWNTOWNMIDDLESBORO.ORG
PO Box 1156Middlesboro, KY 40965

(606) 248-4829

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$244,628

Up $101,201 (+71%) from 2018

Net Assets

Up

$243,512

Up $101,021 (+71%) from 2018

Liabilities

Up

$1,116

Up $180 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$275,539

Up $134,240 (+95%) from 2018

Expenses

Up

$175,436

Up $60,650 (+53%) from 2018

Net Income

Up

$100,103

Up $73,590 (+278%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2011: $97Liabilities 2011: $0Net Assets 2011: $972011Assets 2012: $5,561Liabilities 2012: $02012Assets 2013: $93,223Liabilities 2013: $0Net Assets 2013: $93,2232013Assets 2014: $94,311Liabilities 2014: $2,062Net Assets 2014: $92,2492014Assets 2015: $94,437Liabilities 2015: $3,146Net Assets 2015: $91,2912015Assets 2016: $105,486Liabilities 2016: $1,765Net Assets 2016: $103,7212016Assets 2017: $115,996Liabilities 2017: $18Net Assets 2017: $115,9782017Assets 2018: $143,427Liabilities 2018: $936Net Assets 2018: $142,4912018Assets 2019: $244,628Liabilities 2019: $1,116Net Assets 2019: $243,5122019Assets 2020: $195,841Liabilities 2020: $1,116Net Assets 2020: $194,7252020Assets 2021: $183,774Liabilities 2021: $12,032Net Assets 2021: $171,7422021

Highlighted filing

2019

Assets$244,628
Liabilities$1,116
Net Assets$243,512
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $9,175Expenses 2011: $54,248Net Income 2011: -$45,0732011Revenue 2012: $56,096Expenses 2012: $50,632Net Income 2012: $5,4642012Revenue 2013: $170,247Expenses 2013: $82,585Net Income 2013: $87,6622013Revenue 2014: $112,378Expenses 2014: $113,352Net Income 2014: -$9742014Revenue 2015: $176,701Expenses 2015: $177,659Net Income 2015: -$9582015Revenue 2016: $186,145Expenses 2016: $173,715Net Income 2016: $12,4302016Revenue 2017: $121,502Expenses 2017: $109,245Net Income 2017: $12,2572017Revenue 2018: $141,299Expenses 2018: $114,786Net Income 2018: $26,5132018Revenue 2019: $275,539Expenses 2019: $175,436Net Income 2019: $100,1032019Revenue 2020: $92,906Expenses 2020: $141,693Net Income 2020: -$48,7872020Revenue 2021: $323,355Expenses 2021: $264,200Net Income 2021: $59,1552021

Highlighted filing

2019

Revenue$275,539
Expenses$175,436
Net Income$100,103
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$275,539
Mission and Program Overview

Mission

Revitalization of downtown middlesboro, improving physical appearance of downtown while maintaining its historic integrity; retain existing businesses & attract new ones. Make downtown the center of economic & social life of the tri state area

Revitalization of downtown middlesboro, improving physical appearance of downtown while maintaining its historic integrity; retain existing businesses & attract new ones. Make downtown the center of economic & social life of the tri-state area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,427$164,628▲ $101,201
Land, Buildings, and Equipment, Net$80,000$80,000→ $0
Total Assets$143,427$244,628▲ $101,201
Liabilities
Other Liabilities$18$1,116▲ $1,098
Total Liabilities$18$1,116▲ $1,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,409$243,512▲ $100,103
Total Net Assets Fund Balance$143,409$243,512▲ $100,103
Total Liabilities and Net Assets / Fund Balance$143,427$244,628▲ $101,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,000-$80,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David WhitlockPresident
Ben HoeDirector
Joan MillerDirector
Levi TurnerDirector
Malerie ShoffnerDirector
Murry McgloneDirector
Summer MartinSecretary
Jill WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,539
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$272,528
Change in Net Assets
$100,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,252
Salaries, Compensation, and Employee Benefits$30,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$124,898--$124,898
Other Salaries and Wages-$28,000-$28,000
Insurance-$3,343-$3,343
Travel-$2,827-$2,827
Fees for Services Accounting-$2,400-$2,400
Payroll Taxes-$2,184-$2,184
Conferences and Meetings-$710-$710
Advertising-$528-$528
Office Expenses-$434-$434
Other Expenses-$44-$44
Total Functional Expenses$124,898$50,538$0$175,436
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
Payroll Taxes$1,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Member election for additional members Part VI line 7A

“There is one class of members. At the annual meeting members cast a vote to elect the board of directors, but they do not make governance decisions.”

Form 990 governing body review Part VI line 11

“Form 990 was presented to the executive director and officers for review and approval before filing the return”

CEO executive director top management comp Part VI line 15A

“The finance committee, headed by the treasurer, conducts a review of comparable organization salaries in accord with the experience and talents of the executive director when hired. The executive director in not part of this review.”

Other officer or key employee compensation Part VI line 15B

“When another officer or key employee comes on staff the same review given to the executive director salary package will be given to their compensation.”

Governing documents etc available to public Part VI line 19

“All information and documents of the organization, other than confidential information, are open to public review upon request.”

Filing and Contact Details

Filer

Filer Name
Discover Downtown Middlesboro Inc
EIN
11-3793431
Address
PO BOX 1156, MIDDLESBORO, KY 40965

Signing Officer

Name
David Whitlock
Title
President
Phone
6062484829
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Whitlock
Formed
2006
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
130

Preparer

Firm
PILLION ACCOUNTING and TAX
Address
PO BOX 626, MIDDLESBORO, KY 40965
Preparer
Katrina Isaacs
Phone
6062484829
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Philanthropic initiative $ 7,715historic preservation $10,054festivals and events $ 6,855entrepreunership $14,562trail system development $ 2,911creative placemaking $ 9,493total $51,590”

Raw XML Appendix390 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/ProgSrvcAccomActy2Grp/Desc0PLACEMAKING: IMPROVE PHYSICAL APPEARANCE OF DOWNTOWN WHILE MAINTAINING HISTORIC INTEGRITY AND RETAIN EXISTING BUSINESSES PLUS ATTRACT NEW ONES. PROVIDE TECHNICAL ASSISTANCE ON DESIGN, FINANCING AND TAX CREDITS TO OBTAIN SUPPORT FOR DOWNTOWN IMPROVEMENTS. MAKE DOWNTOWN THE CENTER OF ECONOMIC & SOCIAL LIFE OF THE TRI STATE AREA. CREATE A TRAIL SYSTEM FOR RESIDENTS TO WALK AND BIKE CONNECTING THE DOWNTOWN AREA WITH THE ADJOINING CUMBERLAND GAP NATIONAL PARK.
IRS990/ProgSrvcAccomActy3Grp/Desc0ENTREPREUNERSHIP - 4 NEW BUSINESSES OPENED IN THE DOWNTOWN AREA WITH THE DIRECTION AND TRAINING FROM DDM. THE PALACE HGHLIGHTED THE WORK OF OVER 100 ARTISANS AND ENTREPREUNERS. FROM THERE WE SOLD THEIR WORK AND TRAINED PARTICIPANTS TO GROW THEIR BUSINESS.ONLINE SALES TECHNIQUES WERE ADDED TO THE TRAINING IN 2016
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01219
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0898191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170492
IRS990ScheduleA/Total509Grp/TotalAmt0898191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0899410
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt080000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080000
IRS990ScheduleD/TotalLiabilityAmt01116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONE CLASS OF MEMBERS. AT THE ANNUAL MEETING MEMBERS CAST A VOTE TO ELECT THE BOARD OF DIRECTORS, BUT THEY DO NOT MAKE GOVERNANCE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PRESENTED TO THE EXECUTIVE DIRECTOR AND OFFICERS FOR REVIEW AND APPROVAL BEFORE FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE, HEADED BY THE TREASURER, CONDUCTS A REVIEW OF COMPARABLE ORGANIZATION SALARIES IN ACCORD WITH THE EXPERIENCE AND TALENTS OF THE EXECUTIVE DIRECTOR WHEN HIRED. THE EXECUTIVE DIRECTOR IN NOT PART OF THIS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN ANOTHER OFFICER OR KEY EMPLOYEE COMES ON STAFF THE SAME REVIEW GIVEN TO THE EXECUTIVE DIRECTOR SALARY PACKAGE WILL BE GIVEN TO THEIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION AND DOCUMENTS OF THE ORGANIZATION, OTHER THAN CONFIDENTIAL INFORMATION, ARE OPEN TO PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHILANTHROPIC INITIATIVE $ 7,715HISTORIC PRESERVATION $10,054FESTIVALS AND EVENTS $ 6,855ENTREPREUNERSHIP $14,562TRAIL SYSTEM DEVELOPMENT $ 2,911CREATIVE PLACEMAKING $ 9,493TOTAL $51,590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0244628
IRS990/TotalAssetsGrp/BOYAmt0143427
IRS990/TotalAssetsGrp/EOYAmt0244628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275539
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018
IRS990/TotalLiabilitiesEOYAmt01116
IRS990/TotalLiabilitiesGrp/BOYAmt018
IRS990/TotalLiabilitiesGrp/EOYAmt01116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124898
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244628
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02827
IRS990/TravelGrp/TotalAmt02827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0DISCOVERDOWNTOWNMIDDLESBORO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WHITLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06062484829
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVER DOWNTOWN MIDDLESBORO INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0113793431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1156
ReturnHeader/Filer/USAddress/CityNm0MIDDLESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040965
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013EA8B02533C1C7D4ABDF8F308B0B4E5FE3201DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013EA8B02533C1C7D4ABDF8F308B0B4E5FE3201DB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06270832020321pjx21ax
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.9.52.125
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm021:13:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203776009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PILLION ACCOUNTING and TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040965
ReturnHeader/PreparerPersonGrp/PhoneNum06062484829
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katrina Isaacs
ReturnHeader/ReturnTs02020-11-16T21:06:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$244,628
Liabilities
$1,116
Net assets
$243,512
Revenue
$275,539
Expenses
$175,436
Net income
$100,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.12$1.72$3.23$2.64$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$0.93$1.42$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$2.76$1.75$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$1.41$1.15$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.22$1.09$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$1.86$1.74$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$1.77$1.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.12$1.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.70$0.83$0.88
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.56$0.51$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09$0.54$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits