Civic Intelligence

Cause Effective Inc.

990 • Fiscal year 2024 • EIN 13-3083978

Jul 01, 2023 to Jun 30, 2024 • Filed on May 02, 2025

209 W 29th Street 242New York, NY 10001

(212) 643-7093

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$180,087

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$312,209

Down $338,813 (-52%) from 2023

Net Assets

Down

$244,113

Down $142,363 (-37%) from 2023

Liabilities

Down

$68,096

Down $196,450 (-74%) from 2023

Revenue

Down

$1,234,731

Down $459,722 (-27%) from 2023

Expenses

Down

$1,585,642

Down $208,413 (-12%) from 2023

Net Income

Down

-$350,911

Down $251,309 (-252%) from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $243,638Liabilities 2011: $85,930Net Assets 2011: $157,7082011Assets 2012: $217,192Liabilities 2012: $70,211Net Assets 2012: $146,9812012Assets 2013: $196,153Liabilities 2013: $89,886Net Assets 2013: $106,2672013Assets 2014: $253,274Liabilities 2014: $89,386Net Assets 2014: $163,8882014Assets 2015: $326,533Liabilities 2015: $126,937Net Assets 2015: $199,5962015Assets 2016: $286,154Liabilities 2016: $121,172Net Assets 2016: $164,9822016Assets 2017: $359,019Liabilities 2017: $103,873Net Assets 2017: $255,1462017Assets 2018: $433,742Liabilities 2018: $153,685Net Assets 2018: $280,0572018Assets 2019: $357,079Liabilities 2019: $160,373Net Assets 2019: $196,7062019Assets 2020: $311,358Liabilities 2020: $176,597Net Assets 2020: $134,7612020Assets 2021: $465,659Liabilities 2021: $190,188Net Assets 2021: $275,4712021Assets 2022: $567,862Liabilities 2022: $81,784Net Assets 2022: $486,0782022Assets 2023: $651,022Liabilities 2023: $264,546Net Assets 2023: $386,4762023Assets 2024: $312,209Liabilities 2024: $68,096Net Assets 2024: $244,1132024

Highlighted filing

2024

Assets$312,209
Liabilities$68,096
Net Assets$244,113

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $678,346Expenses 2011: $531,527Net Income 2011: $146,8192011Revenue 2012: $562,213Expenses 2012: $572,995Net Income 2012: -$10,7822012Revenue 2013: $572,926Expenses 2013: $613,751Net Income 2013: -$40,8252013Revenue 2014: $679,499Expenses 2014: $621,878Net Income 2014: $57,6212014Revenue 2015: $799,573Expenses 2015: $763,865Net Income 2015: $35,7082015Revenue 2016: $775,184Expenses 2016: $809,798Net Income 2016: -$34,6142016Revenue 2017: $1,007,571Expenses 2017: $917,407Net Income 2017: $90,1642017Revenue 2018: $998,714Expenses 2018: $973,803Net Income 2018: $24,9112018Revenue 2019: $896,691Expenses 2019: $980,042Net Income 2019: -$83,3512019Revenue 2020: $809,404Expenses 2020: $871,349Net Income 2020: -$61,9452020Revenue 2021: $1,011,069Expenses 2021: $870,359Net Income 2021: $140,7102021Revenue 2022: $1,387,605Expenses 2022: $1,176,998Net Income 2022: $210,6072022Revenue 2023: $1,694,453Expenses 2023: $1,794,055Net Income 2023: -$99,6022023Revenue 2024: $1,234,731Expenses 2024: $1,585,642Net Income 2024: -$350,9112024

Highlighted filing

2024

Revenue$1,234,731
Expenses$1,585,642
Net Income-$350,911
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$1,235,731
Mission and Program Overview

Mission

Cause effective transforms nonprofits by partnering with mission-driven leaders to achieve social change. We work with leadership to develop, employ & expand effective fundraising, governance & organizational strategies to advance equity & justice.

To transform nonprofits by partnering with mission-driven leaders to achieve social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,775--
Accounts Receivable-$185,438-
Pledges and Grants Receivable$237,919$83,845▼ $154,074
Cash and Non-Interest-Bearing Accounts$144,045$24,362▼ $119,683
Prepaid Expenses and Deferred Charges$15,035$15,316▲ $281
Land, Buildings, and Equipment, Net$3,248$3,248→ $0
Total Assets$651,022$312,209▼ $338,813
Liabilities
Accounts Payable and Accrued Expenses$260,046$55,932▼ $204,114
Deferred Revenue$4,500$12,164▲ $7,664
Total Liabilities$264,546$68,096▼ $196,450
Net Assets / Fund Balance
Net Assets With Donor Restrictions$241,751$445,501▲ $203,750
Net Assets Without Donor Restrictions$144,725$-201,388▼ $346,113
Total Net Assets Fund Balance$386,476$244,113▼ $142,363
Total Liabilities and Net Assets / Fund Balance$651,022$312,209▼ $338,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$459$80,664$81,123
Other Land Buildings$2,789$54,518$57,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonya ShieldsExecutive DirectorFT$160,619$19,468$180,087
David McgoyDirector of Strategic GrowthFT$110,031$18,004$128,035
Shyla RiveraSenior Director of Human Capital & OperationsFT$115,292$4,842$120,134
Judy LevineFormer Executive DirectorFT$77,532-$77,532

Board Members and Trustees

NameTitle
Zanetta Addams-pilgrimChair
Dorothy LacherVice Chair
Charko PattersonBoard Member
Katrina VenturinaBoard Member
Kelsey LouisBoard Member
Kenneth LamBoard Member
Mark CastleBoard Member
Pedro ReyesBoard Member
Ross PasqualeBoard Member
Amy WolfSecretary
Thomas SchierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$844,506
Program Service Revenue
$385,717
Investment Income
$16
Other Revenue
$4,492
All Other Contributions
$817,123
Change in Net Assets
$-350,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,243,076
Other Expenses$342,566
Total Fundraising Expense$149,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,374$367,935$57,273$648,582
Current Officers, Directors, Trustees, and Key Employees$305,926$92,486$14,662$413,074
Fees for Services Other$109,128$32,120$48,941$190,189
Payroll Taxes$47,785$43,338$7,860$98,983
Other Employee Benefits$24,643$22,349$4,053$51,045
Fees for Services Accounting$17,716$12,621$2,396$32,733
Pension Plan Contributions$15,156$13,744$2,492$31,392
Occupancy$5,266$4,403$685$10,354
Travel$4,495$4,215$827$9,537
Office Expenses$6,060$931$2,344$9,335
Other Expenses$3,165$1,041$3,511$7,717
All Other Expenses$1,527$4,412$625$6,564
Insurance$510$1,390$69$1,969
Total Functional Expenses$816,953$619,596$149,093$1,585,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,545
Fundraising Direct Expenses$1,000
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
Annual disclosure for covered persons
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
No
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 organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate: when the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it's submitted electronically to members of the organization's governing body for any comments prior to its submission. The governing body is provided with one week to review the prepared form 990 and provide their comments. Any comments are then grouped, summarized and provided to the compliance officer or committee in charge of filing the return for their review. Each issue is documented and addressed until the return is finalized and approved for filing.

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

The organization currently has in place a conflict of interest policy which it annually monitors and enforces. The board currently mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. The signed conflict of interest policy is kept on file and board members may not vote on an issue on which they have a conflict.

Form 990, Part VI, Section B, Line 15A

The organization's board established the compensation of the executive director and periodically reviews this compensation in a process that includes review of appropriate and adequate data to determine the reasonableness of compensation being considered. The board uses a variety of information and studies that are available to determine that the appropriate level of compensation is being paid to its executive. The board's decision on the amount of compensation paid is documented in a contemporaneously written format including the date of the decision, the board members present during the decision and those who voted on it, along with the full terms of the transaction that was approved.

Form 990, Part VI, Section C, Line 19

The organization's form 990 is available for public inspection as required under section 6104 of the internal revenue code on www.guidestar.org website and other similar types of websites. In addition, forms 990 and 1023 as well as the financial statements and conflict of interest policy are available upon written request to 209 west 29 street #242, new york, ny 10001. The organization's 990 and financial statements are also available on the organization's website www.causeeffective.org.

Filing and Contact Details

Filer

Filer Name
Cause Effective Inc
EIN
13-3083978
Phone
2126437093
Address
209 W 29TH STREET 242, NEW YORK, NY 10001

Signing Officer

Name
Sonya Shields
Title
Executive Director
Phone
2126437093
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Shields
Formed
1981
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
11

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 109,128. Management and general expenses 32,120. Fundraising expenses 48,941. Total expenses 190,189.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt01390
IRS990/InsuranceGrp/ProgramServicesAmt0510
IRS990/InsuranceGrp/TotalAmt01969
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IRS990/IRPDocumentCnt013
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAUSE EFFECTIVE TRANSFORMS NONPROFITS BY PARTNERING WITH MISSION-DRIVEN LEADERS TO ACHIEVE SOCIAL CHANGE. WE WORK WITH LEADERSHIP TO DEVELOP, EMPLOY & EXPAND EFFECTIVE FUNDRAISING, GOVERNANCE & ORGANIZATIONAL STRATEGIES TO ADVANCE EQUITY & JUSTICE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0685
IRS990/OccupancyGrp/ManagementAndGeneralAmt04403
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IRS990/OccupancyGrp/TotalAmt010354
IRS990/OfficeExpensesGrp/FundraisingAmt02344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0931
IRS990/OfficeExpensesGrp/ProgramServicesAmt06060
IRS990/OfficeExpensesGrp/TotalAmt09335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051045
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0964
IRS990/OtherExpensesGrp/FundraisingAmt11672
IRS990/OtherExpensesGrp/FundraisingAmt2719
IRS990/OtherExpensesGrp/FundraisingAmt33511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31041
IRS990/OtherExpensesGrp/ProgramServicesAmt032520
IRS990/OtherExpensesGrp/ProgramServicesAmt114369
IRS990/OtherExpensesGrp/ProgramServicesAmt25313
IRS990/OtherExpensesGrp/ProgramServicesAmt33165
IRS990/OtherExpensesGrp/TotalAmt036519
IRS990/OtherExpensesGrp/TotalAmt126924
IRS990/OtherExpensesGrp/TotalAmt210725
IRS990/OtherExpensesGrp/TotalAmt37717
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01947
IRS990/OtherRevenueTotalAmt01947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648582
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043338
IRS990/PayrollTaxesGrp/ProgramServicesAmt047785
IRS990/PayrollTaxesGrp/TotalAmt098983
IRS990/PensionPlanContributionsGrp/FundraisingAmt02492
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015156
IRS990/PensionPlanContributionsGrp/TotalAmt031392
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0237919
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015316
IRS990/PrincipalOfficerNm0SONYA SHIELDS
IRS990/PriorPeriodAdjustmentsAmt0208548
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174150
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOPS - LAST YEAR WE LED OVER 53 WORKSHOPS AND TRAININGS DESIGNED TO ELEVATE NONPROFIT LEADERSHIP'S KNOWLEDGE AND SKILLS IN BOARD GOVERNANCE AND FUNDRAISING, MADE POSSIBLE BY COLLABORATIONS WITH 11 FUNDERS AND OTHER PARTNERS.PUBLICATIONS - WE PROVIDE THOUGHT LEADERSHIP ON A SECTORAL LEVEL ON ISSUES PERTAINING TO FUNDRAISING AND GOVERNANCE, ESPECIALLY STRATEGIC CONCERNS RELATING TO EQUITY, ACCESS, AND ENSURING THAT ALL HAVE THEIR RIGHTFUL SEAT AT THE TABLE. IN 2019 CAUSE EFFECTIVE RELEASED "MONEY, POWER AND RACE: THE LIVED EXPERIENCE OF FUNDRAISERS OF COLOR" - A SEARINGLY HONEST NARRATIVE UNCOVERING THE CHALLENGES FACED BY FUNDRAISERS OF COLOR ACROSS U.S. NONPROFITS OF ALL SIZES. WHICH IS STILL PROVOKING SECTORAL CONVERSATIONS TODAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036036
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0174150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01116486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0607
IRS990/PYOtherExpensesAmt0287782
IRS990/PYOtherRevenueAmt0-23690
IRS990/PYProgramServiceRevenueAmt0601050
IRS990/PYRevenuesLessExpensesAmt0-99602
IRS990/PYSalariesCompEmpBnftPaidAmt01485473
IRS990/PYTotalExpensesAmt01794055
IRS990/PYTotalProfFndrsngExpnsAmt020800
IRS990/PYTotalRevenueAmt01694453
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-350911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0211567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0844506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01082031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0947602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0683496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04038430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0607
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026098
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01880468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0190828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80150
IRS990ScheduleA/PublicSupportPY170Pct00.78970
IRS990ScheduleA/PublicSupportTotal170Amt03410685
IRS990ScheduleA/SubstantialContributorsTotAmt0627745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0844506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01082031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0947602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0683496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04038430
IRS990ScheduleA/TotalSupportAmt04255356
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/EquipmentGrp/BookValueAmt0459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03248

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$1.23$1.59$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.26$0.39$1.69$1.79$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.49$1.39$1.18$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.19$0.28$1.01$0.87$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.18$0.13$0.81$0.87$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.20$0.90$0.98$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$1.00$0.97$0.02
2017Summary only. Only limited summary data is available for this year.$0.36$0.10$0.26$1.01$0.92$0.09
2016Summary only. Only limited summary data is available for this year.$0.29$0.12$0.16$0.78$0.81$0.03
2015Summary only. Only limited summary data is available for this year.$0.33$0.13$0.20$0.80$0.76$0.04
2014Summary only. Only limited summary data is available for this year.$0.25$0.09$0.16$0.68$0.62$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$0.57$0.61$0.04
2012Summary only. Only limited summary data is available for this year.$0.22$0.07$0.15$0.56$0.57$0.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.09$0.16$0.68$0.53$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits