Civic Intelligence

Glaad Inc.

990 • Fiscal year 2020 • EIN 13-3384027

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 12, 2021

Organization Profilewww.glaad.org

View Organization Page

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

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.13x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$511,630

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$30,301,512

Up $9,828,436 (+48%) from 2019

Net Assets

Up

$28,072,636

Up $8,426,971 (+43%) from 2019

Liabilities

Up

$2,228,876

Up $1,401,465 (+169%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin91st percentile

Revenue

Up

$17,288,202

Up $4,217,762 (+32%) from 2019

Expenses

Down

$8,912,771

Down $659,891 (-6.9%) from 2019

Net Income

Up

$8,375,431

Up $4,877,653 (+139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2020

Assets$30,301,512
Liabilities$2,228,876
Net Assets$28,072,636
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

2020

Revenue$17,288,202
Expenses$8,912,771
Net Income$8,375,431
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 12, 2021
Return Version
2019v5.2
Gross Receipts
$19,826,117
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.

As the world's largest LGBTQ media advocacy organization, GLAAD ensures fair, accurate, and inclusive representation that leads to 100% acceptance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,527,135$13,158,379▲ $10,631,244
Pledges and Grants Receivable$13,504,224$12,713,266▼ $790,958
Investments in Publicly Traded Securities$4,176,666$4,216,472▲ $39,806
Savings and Temporary Cash Investments$83,420$64,927▼ $18,493
Prepaid Expenses and Deferred Charges$85,565$59,435▼ $26,130
Land, Buildings, and Equipment, Net$10,756$3,723▼ $7,033
Total Assets$20,473,076$30,301,512▲ $9,828,436
Other Assets Total$85,310$85,310→ $0
Liabilities
Deferred Revenue$205,981$811,578▲ $605,597
Unsecured Notes Loans Payable$0$807,800▲ $807,800
Accounts Payable and Accrued Expenses$621,430$584,498▼ $36,932
Other Liabilities$0$25,000▲ $25,000
Total Liabilities$827,411$2,228,876▲ $1,401,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,989,517$17,358,810▲ $9,369,293
Net Assets With Donor Restrictions$11,656,148$10,713,826▼ $942,322
Total Net Assets Fund Balance$19,645,665$28,072,636▲ $8,426,971
Total Liabilities and Net Assets / Fund Balance$20,473,076$30,301,512▲ $9,828,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,583$1,270,128$1,273,711
Other Land Buildings$0$289,124$289,124
Leasehold Improvements$140$247,356$247,496
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah Kate EllisPresident & CEOFT$312,405$199,225$511,630
Darra GordonChief Operation OfficerFT$171,217$27,178$198,395
Richard FerraroChief Comm. OfficerFT$151,978$34,321$186,299
Troy StokesChief Program OfficerFT$141,421$17,449$158,870
Mark HarnettVP of Corp. Partnership & EventsFT$130,815$17,293$148,108
Paula RomanoChief Development OfficerFT$130,931$15,257$146,188
Wasif SindhiDirector of FinanceFT$119,244$10,246$129,490
John McCourtSr. Director Of Business DevelopmentFT$108,193$12,004$120,197

Board Members and Trustees

NameTitle
Pamela StewartChair
Ranjan GoswamiChair, Audit
Andrea HansonVice Chair, Development
David HornikVice Chair, Governance
Alana MayoBoard member
Ariadne GettyBoard member
Ariel FoxmanBoard member
Ashley T BrundageBoard member
Cathy Judd-SteinBoard member
Christel S MillerBoard member
Jonathan BeaneBoard member
Louis VegaBoard member
Nicole EisenbergBoard member
Our Lady JBoard member
Dave RoccoBoard member (11/19-3/20)
Thad FlorenceBoard member (End 11/19)
Danny RoseBoard member (End 3/20)
Tiffany R WarrenBoard member (End 3/20)
Arjan DijkBoard member (End 7/20)
Cody LassenBoard member (End 7/20)
Jordan FudgeBoard member (End 7/20)
Rebecca HeinemanBoard member (End 7/20)
Kevin BurkeBoard member (Start 11/19)
Liz JenkinsBoard member (Start 3/20)
Mike DoyleBoard member (Start 3/20)
Justin BlakeBoard member (Start 7/20)
Reese McCraineBoard member (Start 7/20)
Sharon CallahanBoard member (Start 7/20)
Justin TranterMember-At-Large
Lana MooreMember-At-Large
Jill NashSecretary
Nick HessTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Professionals for Non-ProfitTemp Agency515 Madison Ave Suite 1100, New York, NY 10022$135,952
-Strategy Consulting18 Cooper Road, Scarsdale, NY 10583$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$17,259,248
Program Service Revenue
$0
Investment Income
$1,484
Other Revenue
$27,470
All Other Contributions
$13,302,348
Change in Net Assets
$8,375,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,288,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$238,688
Total Revenue per Audited Statements
$17,526,890
Total Revenue per Form 990
$17,288,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,122,930
Other Expenses$3,789,841
Total Fundraising Expense$1,470,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,512,368$175,399$533,546$3,221,313
Fees for Services Other$723,022$238,541$264,503$1,226,066
Current Officers, Directors, Trustees, and Key Employees$838,548$118,813$185,075$1,142,436
Occupancy$476,147$182,764$12,172$671,083
Other Employee Benefits$317,703$27,813$61,215$406,731
Information Technology$214,807$52,051$127,455$394,313
Office Expenses$204,877$38,049$133,918$376,844
Payroll Taxes$235,825$21,570$45,918$303,313
Travel$138,626$8,852$20,420$167,898
Insurance$50,853$19,521$1,300$71,674
Other Expenses$41,824$6,202$7,027$55,053
Pension Plan Contributions$38,706$3,115$7,316$49,137
Advertising$33,831-$8,356$42,187
Conferences and Meetings$26,944$3,892$1,498$32,334
Fees for Service Investment Mgmnt Fees$6,772$24,937-$31,709
Fees for Services Accounting$20,281$7,785$519$28,585
Fees for Services Legal-$12,073-$12,073
Depreciation Depletion$4,991$1,916$128$7,035
Interest$1,051--$1,051
Total Functional Expenses$6,494,500$947,324$1,470,947$8,912,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,099,919
Expenses per Audited Statements$8,912,771
Total Expenses per Form 990$8,912,771
Expenses Not Reported on Form 990$187,148
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$684,839
Fundraising Gross Income$684,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Media Awards$1,864,852$684,839$212,937$471,902
Other events$176,122---
Total Events$2,040,974$684,839$684,839$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid expense liability$25,000
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 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
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Kate Ellis
Formed
1986
Legal Domicile
De
Voting Board Members
23
Independent Board Members
23
Employees
58
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 723,022. Management and general expenses 238,541. Fundraising expenses 264,503. Total expenses 1,226,066.”

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.”

Raw XML AppendixShowing 400 of 845 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/Desc0The GLAAD Media Institute (GMI) equips diverse stakeholders to end discrimination and accelerate LGBTQ acceptance, through: 1) Research (Fielding studies, evaluating data, and developing metrics that generate free annual accountability resources, such as: GLAAD's annual Accelerating Acceptance Survey, State of HIV Survey, Where We Are On TV index, The Studio Responsibility Index, and Social Media Safety Index); 2) Training (Equipping participants to be compelling storytellers and media-savvy advocates for LGBTQ acceptance); and 3) Consulting (Helping corporations, companies, and organizations stand for justice). As of 2021, the GMI has engaged 30,000 participants and has enjoyed such recent accomplishments as inspiring "Law & Order"'s first Transmilitary episode and more inclusive Hallmark Channel and Facebook ads.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Pamela Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm1Nick Hess
IRS990/Form990PartVIISectionAGrp/PersonNm2Jill Nash
IRS990/Form990PartVIISectionAGrp/PersonNm3Ranjan Goswami
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrea Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm5David Hornik
IRS990/Form990PartVIISectionAGrp/PersonNm6Jonathan Beane
IRS990/Form990PartVIISectionAGrp/PersonNm7Justin Blake
IRS990/Form990PartVIISectionAGrp/PersonNm8Ashley T Brundage
IRS990/Form990PartVIISectionAGrp/PersonNm9Kevin Burke
IRS990/Form990PartVIISectionAGrp/PersonNm10Sharon Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm12Arjan Dijk
IRS990/Form990PartVIISectionAGrp/PersonNm13Nicole Eisenberg
IRS990/Form990PartVIISectionAGrp/PersonNm14Thad Florence
IRS990/Form990PartVIISectionAGrp/PersonNm15Ariel Foxman
IRS990/Form990PartVIISectionAGrp/PersonNm16Jordan Fudge
IRS990/Form990PartVIISectionAGrp/PersonNm17Ariadne Getty
IRS990/Form990PartVIISectionAGrp/PersonNm18Rebecca Heineman
IRS990/Form990PartVIISectionAGrp/PersonNm19Liz Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm20Cathy Judd-Stein
IRS990/Form990PartVIISectionAGrp/PersonNm21Our Lady J
IRS990/Form990PartVIISectionAGrp/PersonNm22Cody Lassen
IRS990/Form990PartVIISectionAGrp/PersonNm23Alana Mayo
IRS990/Form990PartVIISectionAGrp/PersonNm24Reese McCraine
IRS990/Form990PartVIISectionAGrp/PersonNm25Christel S Miller
IRS990/Form990PartVIISectionAGrp/PersonNm26Dave Rocco
IRS990/Form990PartVIISectionAGrp/PersonNm27Danny Rose
IRS990/Form990PartVIISectionAGrp/PersonNm28Louis Vega
IRS990/Form990PartVIISectionAGrp/PersonNm29Tiffany R Warren
IRS990/Form990PartVIISectionAGrp/PersonNm30Lana Moore
IRS990/Form990PartVIISectionAGrp/PersonNm31Justin Tranter
IRS990/Form990PartVIISectionAGrp/PersonNm32Sarah Kate Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm33Darra Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm34Richard Ferraro
IRS990/Form990PartVIISectionAGrp/PersonNm35Troy Stokes
IRS990/Form990PartVIISectionAGrp/PersonNm36Mark Harnett
IRS990/Form990PartVIISectionAGrp/PersonNm37Paula Romano
IRS990/Form990PartVIISectionAGrp/PersonNm38Wasif Sindhi
IRS990/Form990PartVIISectionAGrp/PersonNm39John McCourt
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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 (Start 7/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member (Start 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member (Start 7/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member (Start 3/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member (End 7/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member (End 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board member (End 7/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board member (End 7/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board member (Start 3/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board member (End 7/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board member (Start 7/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board member (11/19-3/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board member (End 3/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board member (End 3/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt30Member-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt31Member-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt32President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt33Chief Operation Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt34Chief Comm. Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt35Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt36VP of Corp. Partnership & Events
IRS990/Form990PartVIISectionAGrp/TitleTxt37Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt38Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt39Sr. Dir. Of Business Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,301,512
Liabilities
$2,228,876
Net assets
$28,072,636
Revenue
$17,288,202
Expenses
$8,912,771
Net income
$8,375,431
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
2020Detailed filing. Detailed filing 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
2018Summary only. Only limited summary 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. 2020 filings • 501(c)3 • $25M-$50M nonprofits