Civic Intelligence

Glaad Inc.

990 • Fiscal year 2018 • EIN 13-3384027

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

104 W 29th Street 4th FloorNew York, NY 10001

(212) 629-3322

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$391,310

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

98th percentile

132%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

143%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$17,030,908

Up $9,705,746 (+132%) from 2017

Net Assets

Up

$16,100,947

Up $9,802,604 (+156%) from 2017

Liabilities

Down

$929,961

Down $96,858 (-9.4%) from 2017

Revenue

Up

$19,442,708

Up $11,455,471 (+143%) from 2017

Expenses

Up

$9,665,598

Up $1,799,796 (+23%) from 2017

Net Income

Up

$9,777,110

Up $9,655,675 (+7951%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $7,589,041Liabilities 2011: $586,846Net Assets 2011: $7,002,1952011Assets 2012: $6,351,178Liabilities 2012: $581,402Net Assets 2012: $5,769,7762012Assets 2013: $4,910,140Liabilities 2013: $364,898Net Assets 2013: $4,545,2422013Assets 2014: $5,167,695Liabilities 2014: $343,559Net Assets 2014: $4,824,1362014Assets 2015: $4,869,113Liabilities 2015: $320,603Net Assets 2015: $4,548,5102015Assets 2016: $6,689,656Liabilities 2016: $578,521Net Assets 2016: $6,111,1352016Assets 2017: $7,325,162Liabilities 2017: $1,026,819Net Assets 2017: $6,298,3432017Assets 2018: $17,030,908Liabilities 2018: $929,961Net Assets 2018: $16,100,9472018Assets 2019: $20,473,076Liabilities 2019: $827,411Net Assets 2019: $19,645,6652019Assets 2020: $30,301,512Liabilities 2020: $2,228,876Net Assets 2020: $28,072,6362020Assets 2021: $44,226,917Liabilities 2021: $2,231,980Net Assets 2021: $41,994,9372021Assets 2022: $46,156,013Liabilities 2022: $2,287,433Net Assets 2022: $43,868,5802022Assets 2023: $52,315,761Liabilities 2023: $3,289,715Net Assets 2023: $49,026,0462023Assets 2024: $45,527,174Liabilities 2024: $2,843,313Net Assets 2024: $42,683,8612024

Highlighted filing

2018

Assets$17,030,908
Liabilities$929,961
Net Assets$16,100,947

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $4,107,687Expenses 2011: $6,699,322Net Income 2011: -$2,591,6352011Revenue 2012: $4,101,985Expenses 2012: $5,334,404Net Income 2012: -$1,232,4192012Revenue 2013: $3,333,982Expenses 2013: $4,558,516Net Income 2013: -$1,224,5342013Revenue 2014: $4,672,278Expenses 2014: $4,393,384Net Income 2014: $278,8942014Revenue 2015: $5,061,281Expenses 2015: $5,158,959Net Income 2015: -$97,6782015Revenue 2016: $5,401,462Expenses 2016: $3,961,408Net Income 2016: $1,440,0542016Revenue 2017: $7,987,237Expenses 2017: $7,865,802Net Income 2017: $121,4352017Revenue 2018: $19,442,708Expenses 2018: $9,665,598Net Income 2018: $9,777,1102018Revenue 2019: $13,070,440Expenses 2019: $9,572,662Net Income 2019: $3,497,7782019Revenue 2020: $17,288,202Expenses 2020: $8,912,771Net Income 2020: $8,375,4312020Revenue 2021: $24,855,418Expenses 2021: $10,906,312Net Income 2021: $13,949,1062021Revenue 2022: $18,618,513Expenses 2022: $14,574,090Net Income 2022: $4,044,4232022Revenue 2023: $25,260,642Expenses 2023: $21,158,057Net Income 2023: $4,102,5852023Revenue 2024: $13,635,114Expenses 2024: $22,524,131Net Income 2024: -$8,889,0172024

Highlighted filing

2018

Revenue$19,442,708
Expenses$9,665,598
Net Income$9,777,110
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$25,417,450
Mission and Program Overview

Mission

To promote and ensure fair, accurate and inclusive representation of people and events across all forms of media as a means of eliminating discrimination based on gender identity and sexual orientation and promoting acceptance of LGBTQ people.Over the past year, GLAAD has hosted LGBTQ strategic panels and presences during some of the most visible global convenings including the World Economic Forum Annual Meeting in Davos, the Academy Awards, the Miss Universe pageant, the MAKERS conference, South by Southwest, the Country Music Association Festival, the Emmy Awards, the Grammy Awards, and the Sundance Film Festival, among others. Through this work, GLAAD ensures LGBTQ issues are top of mind for thought leaders in business, Hollywood, and social justice.

GLAAD is the world's lesbian, gay, bisexual, and transgender (LGBT) media advocacy organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,896,336$14,172,274▲ $12,275,938
Investments in Publicly Traded Securities$3,620,839$2,344,076▼ $1,276,763
Cash and Non-Interest-Bearing Accounts$1,423,286$325,292▼ $1,097,994
Prepaid Expenses and Deferred Charges$186,461$113,504▼ $72,957
Savings and Temporary Cash Investments$160,391$54,289▼ $106,102
Land, Buildings, and Equipment, Net$37,849$21,473▼ $16,376
Total Assets$7,325,162$17,030,908▲ $9,705,746
Liabilities
Accounts Payable and Accrued Expenses$588,771$889,422▲ $300,651
Deferred Revenue$438,048$40,539▼ $397,509
Total Liabilities$1,026,819$929,961▼ $96,858
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,650,000$12,637,317▲ $10,987,317
Unrestricted Net Assets$4,648,343$3,463,630▼ $1,184,713
Total Net Assets Fund Balance$6,298,343$16,100,947▲ $9,802,604
Total Liabilities and Net Assets / Fund Balance$7,325,162$17,030,908▲ $9,705,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,484$1,242,705$1,262,189
Other Land Buildings$882$299,764$300,646
Leasehold Improvements$1,107$246,389$247,496
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah Kate EllisPresident & CEOFT$286,918$104,392$391,310
Tamara StewartEVP of DevelopmentFT$159,039$49,515$208,554
Charlotte A Wells End 817Chief Operating OfficerFT$179,238$10,177$189,415
Troy StokesChief Program OfficerFT$129,825$20,687$150,512
Richard FerraroChief Comm. OfficerFT$136,855$5,680$142,535
Jim HalloranChief Digital OfficerFT$125,668$4,607$130,275
Sharon PollackCFAO (End date 8/18)FT$85,274$6,379$91,653

Board Members and Trustees

NameTitle
Pamela StewartChair
Andrea HansonChair, Audit
Cody LassenVice Chair, Development
David HornikVice Chair, Governance
Amy ErrettBoard member
Anthony WatsonBoard member
Ariadne GettyBoard member
Ariel FoxmanBoard member
Arjan DijkBoard member
Cathy Judd-SteinBoard member
Christopher FraleyBoard member
Danny RoseBoard member
Hannah HartBoard member
Jill NashBoard member
Jonathan BeaneBoard member
Lana MooreBoard member
Linda RileyBoard member
Louis VegaBoard member
Nicole EisenbergBoard member
Ranjan GoswamiBoard member
Rebecca HeinemanBoard member
Samuel ThayerBoard member
Thad FlorenceBoard member
Tom WhitmanBoard member
Justin TranterAt-Large member
Tiffany R WarrenAt-Large member
Darra Gordon Start 718Chief Operation Officer
Seth PersilySecretary
Nick HessTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AMP'D EntertainmentEntertainment Production3780 Prospect Ave Suite B, Yorba Linda, CA 92886$550,994
The Beverly HiltonEvent Support9876 Wilshire Blvd, Beverly Hills, CA 90210$310,812
Grant J SchneiderProgram Strategy18 Cooper Rd, Scarsdale, NY 10583$115,500
Sunshine SachsProgram Strategy136 Madison Ave 17th Floor, New York, NY 10016$110,000
Kate Stayman-LondonConsulting1822 W Silver Lake Dr Apt 2, Los Angeles, CA 90026$100,333
Revenue and Support

Revenue Composition

Contributions and Grants
$19,245,660
Program Service Revenue
$0
Investment Income
$112,934
Other Revenue
$84,114
All Other Contributions
$15,333,286
Change in Net Assets
$9,777,110

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 Table4$357,000Fair Market Value (FMV)
Total Noncash Contributions4$357,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,442,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$230,926
Total Revenue per Audited Statements
$19,673,634
Total Revenue per Form 990
$19,442,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,415,333
Salaries, Compensation, and Employee Benefits$4,250,265
Total Fundraising Expense$1,482,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,451,237$138,867$432,793$3,022,897
Fees for Services Other$823,342$412,963$407,610$1,643,915
Travel$708,096$10,121$116,446$834,663
Current Officers, Directors, Trustees, and Key Employees$520,974$74,755$103,287$699,016
Occupancy$355,401$220,674$73,002$649,077
Office Expenses$278,585$103,585$55,928$438,098
Other Employee Benefits$246,100$7,641$27,148$280,889
Conferences and Meetings$83,901$16,969$126,465$227,335
Payroll Taxes$185,759$5,767$20,491$212,017
Advertising$147,465$194$12,756$160,415
Insurance$55,813$35,727$10,208$101,748
Information Technology$77,501$2,012-$79,513
Pension Plan Contributions$31,056$964$3,426$35,446
Other Expenses$25,809$4,933$0$30,742
All Other Expenses$17,722$3,084$8,118$28,924
Fees for Services Accounting$12,278$7,814$2,232$22,324
Depreciation Depletion$9,008$5,731$1,637$16,376
Fees for Services Legal-$5,574-$5,574
Total Functional Expenses$7,071,043$1,111,662$1,482,893$9,665,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,871,030
Expenses per Audited Statements$9,665,598
Total Expenses per Form 990$9,665,598
Expenses Not Reported on Form 990$205,432
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 Direct Expenses$3,831,317
Fundraising Gross Income$3,831,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$5,426,502$3,831,317$3,831,317$0
Total Events$5,426,502$3,831,317$3,831,317$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
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

Once the Form 990 is completed by the external audit firm, it is reviewed by the Chief Operating Officer and Board Treasurer of the organization and made available to all members of the governing body prior to filing it.

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

The Board members sign a Conflict of Interest Statement at their new member orientation and again once annually at the annual board meeting. The signed statements are reviewed by the Board Secretary and kept on file.

Form 990, Part VI, Section B, line 15

1) Presidential compensation is managed by the Board Co-chairs and ratified by the Executive Committee of the Board and governed through a hiring contract and 2) the other officers or key employees of the organization are reviewed annually by the President and Chief Operating Officer and reviewed against benchmark data for similar positions, including the Movement Advancement Project standardized annual report.

Form 990, Part VI, Section C, line 19

The organization provides the annual audited financial statements and Form 990 upon written request. The Form 990 is also listed on Guidestar.org and on the glaad.org website.

Filing and Contact Details

Filer

Filer Name
GLAAD Inc
EIN
13-3384027
Phone
2126293322
Address
104 W 29th Street 4th Floor, New York, NY 10001

Signing Officer

Name
Sarah Kate Ellis
Title
President
Phone
2126293322
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Kate Ellis
Formed
1986
Legal Domicile
De
Voting Board Members
28
Independent Board Members
28
Employees
63
Volunteers
500

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Other Professional fees: Program service expenses 823,342. Management and general expenses 412,963. Fundraising expenses 407,610. Total expenses 1,643,915.

Financial Statement Notes

Part X, Line 2:

GLAAD is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by GLAAD in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. GLAAD's returns are subject to the examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

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IRS990/Desc0GLAAD's Entertainment Media Team accelerates acceptance by advocating for fair, accurate, and inclusive representation of LGBTQ people in the media including film, television, comics, video games, and music. As entertainment media is the United States' largest cultural export, the team's work to advise on scripts and advocate for more diverse LGBTQ storytelling has far-reaching impact. This team also combats problematic content and instances of defamation in entertainment. As part of the entertainment program, the GLAAD Media Awards recognize and honor media for their fair, accurate, and inclusive representations of the LGBTQ community and the issues that affect their lives. They raise the bar for LGBTQ inclusion across media.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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IRS990/Form990PartVIISectionAGrp/PersonNm0Pamela Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm1Nick Hess
IRS990/Form990PartVIISectionAGrp/PersonNm2Seth Persily
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrea Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm4Cody Lassen
IRS990/Form990PartVIISectionAGrp/PersonNm5David Hornik
IRS990/Form990PartVIISectionAGrp/PersonNm6Anthony Watson
IRS990/Form990PartVIISectionAGrp/PersonNm7Ariadne Getty
IRS990/Form990PartVIISectionAGrp/PersonNm8Ariel Foxman
IRS990/Form990PartVIISectionAGrp/PersonNm9Arjan Dijk
IRS990/Form990PartVIISectionAGrp/PersonNm10Cathy Judd-Stein
IRS990/Form990PartVIISectionAGrp/PersonNm11Danny Rose
IRS990/Form990PartVIISectionAGrp/PersonNm12Hannah Hart
IRS990/Form990PartVIISectionAGrp/PersonNm13Amy Errett
IRS990/Form990PartVIISectionAGrp/PersonNm14Jill Nash
IRS990/Form990PartVIISectionAGrp/PersonNm15Jonathan Beane
IRS990/Form990PartVIISectionAGrp/PersonNm16Christopher Fraley
IRS990/Form990PartVIISectionAGrp/PersonNm17Lana Moore
IRS990/Form990PartVIISectionAGrp/PersonNm18Linda Riley
IRS990/Form990PartVIISectionAGrp/PersonNm19Louis Vega
IRS990/Form990PartVIISectionAGrp/PersonNm20Nicole Eisenberg
IRS990/Form990PartVIISectionAGrp/PersonNm21Ranjan Goswami
IRS990/Form990PartVIISectionAGrp/PersonNm22Rebecca Heineman
IRS990/Form990PartVIISectionAGrp/PersonNm23Samuel Thayer
IRS990/Form990PartVIISectionAGrp/PersonNm24Tom Whitman
IRS990/Form990PartVIISectionAGrp/PersonNm25Thad Florence
IRS990/Form990PartVIISectionAGrp/PersonNm26Tiffany R Warren
IRS990/Form990PartVIISectionAGrp/PersonNm27Justin Tranter
IRS990/Form990PartVIISectionAGrp/PersonNm28Sarah Kate Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm29Charlotte A Wells End 817
IRS990/Form990PartVIISectionAGrp/PersonNm30Sharon Pollack
IRS990/Form990PartVIISectionAGrp/PersonNm31Darra Gordon Start 718
IRS990/Form990PartVIISectionAGrp/PersonNm32Tamara Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm33Troy Stokes
IRS990/Form990PartVIISectionAGrp/PersonNm34Richard Ferraro
IRS990/Form990PartVIISectionAGrp/PersonNm35Jim Halloran
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair, Audit
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair, Development
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair, Governance
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/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt26At-Large member
IRS990/Form990PartVIISectionAGrp/TitleTxt27At-Large member
IRS990/Form990PartVIISectionAGrp/TitleTxt28President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt30CFAO (End date 8/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt31Chief Operation Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt32EVP of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt33Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt34Chief Comm. Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt35Chief Digital Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01595185
IRS990/FundraisingDirectExpensesAmt03831317
IRS990/FundraisingGrossIncomeAmt03831317
IRS990/GainOrLossGrp/SecuritiesAmt01868
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$45.5$2.84$42.7$13.6$22.5$8.89
2023Summary only. Only limited summary data is available for this year.$52.3$3.29$49.0$25.3$21.2$4.10
2022Summary only. Only limited summary data is available for this year.$46.2$2.29$43.9$18.6$14.6$4.04
2021Summary only. Only limited summary data is available for this year.$44.2$2.23$42.0$24.9$10.9$13.9
2020Summary only. Only limited summary data is available for this year.$30.3$2.23$28.1$17.3$8.91$8.38
2019Summary only. Only limited summary data is available for this year.$20.5$0.83$19.6$13.1$9.57$3.50
2018Detailed filing. Detailed filing data is available for this year.$17.0$0.93$16.1$19.4$9.67$9.78
2017Summary only. Only limited summary data is available for this year.$7.33$1.03$6.30$7.99$7.87$0.12
2016Summary only. Only limited summary data is available for this year.$6.69$0.58$6.11$5.40$3.96$1.44
2015Summary only. Only limited summary data is available for this year.$4.87$0.32$4.55$5.06$5.16$0.10
2014Summary only. Only limited summary data is available for this year.$5.17$0.34$4.82$4.67$4.39$0.28
2013Summary only. Only limited summary data is available for this year.$4.91$0.36$4.55$3.33$4.56$1.22
2012Summary only. Only limited summary data is available for this year.$6.35$0.58$5.77$4.10$5.33$1.23
2011Summary only. Only limited summary data is available for this year.$7.59$0.59$7.00$4.11$6.70$2.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits