Civic Intelligence

Consultative Group on Biological Diversity

990 • Fiscal year 2023 • EIN 13-3431076

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

1016 Lincoln Blvd 221San Francisco, CA 94129

(415) 561-6575

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$251,112

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

44th percentile

2.4%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,106,945

Up $74,025 (+2.4%) from 2022

Net Assets

Down

$2,815,693

Down $28,711 (-1.0%) from 2022

Liabilities

Up

$291,252

Up $102,736 (+54%) from 2022

Revenue

Up

$2,545,092

Up $430,444 (+20%) from 2022

Expenses

Up

$2,573,803

Up $479,367 (+23%) from 2022

Net Income

Down

-$28,711

Down $48,923 (-242%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,375,320Liabilities 2011: $56,982Net Assets 2011: $1,318,3382011Assets 2012: $1,509,636Liabilities 2012: $57,490Net Assets 2012: $1,452,1462012Assets 2013: $1,580,281Liabilities 2013: $85,991Net Assets 2013: $1,494,2902013Assets 2014: $1,863,104Liabilities 2014: $71,046Net Assets 2014: $1,792,0582014Assets 2015: $2,032,481Liabilities 2015: $92,767Net Assets 2015: $1,939,7142015Assets 2016: $2,232,904Liabilities 2016: $164,747Net Assets 2016: $2,068,1572016Assets 2017: $2,412,728Liabilities 2017: $129,214Net Assets 2017: $2,283,5142017Assets 2018: $2,367,017Liabilities 2018: $86,598Net Assets 2018: $2,280,4192018Assets 2019: $2,463,556Liabilities 2019: $163,454Net Assets 2019: $2,300,1022019Assets 2020: $2,956,570Liabilities 2020: $195,407Net Assets 2020: $2,761,1632020Assets 2021: $3,025,485Liabilities 2021: $201,293Net Assets 2021: $2,824,1922021Assets 2022: $3,032,920Liabilities 2022: $188,516Net Assets 2022: $2,844,4042022Assets 2023: $3,106,945Liabilities 2023: $291,252Net Assets 2023: $2,815,6932023Assets 2024: $4,166,122Liabilities 2024: $362,754Net Assets 2024: $3,803,3682024

Highlighted filing

2023

Assets$3,106,945
Liabilities$291,252
Net Assets$2,815,693

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,399,4262011Expenses 2012: $1,316,6012012Revenue 2013: $1,408,119Expenses 2013: $1,365,811Net Income 2013: $42,3082013Revenue 2014: $1,642,598Expenses 2014: $1,345,718Net Income 2014: $296,8802014Revenue 2015: $1,666,173Expenses 2015: $1,518,517Net Income 2015: $147,6562015Revenue 2016: $1,738,000Expenses 2016: $1,609,557Net Income 2016: $128,4432016Revenue 2017: $1,868,630Expenses 2017: $1,653,273Net Income 2017: $215,3572017Revenue 2018: $1,562,439Expenses 2018: $1,565,534Net Income 2018: -$3,0952018Revenue 2019: $1,816,857Expenses 2019: $1,797,174Net Income 2019: $19,6832019Revenue 2020: $1,939,918Expenses 2020: $1,558,857Net Income 2020: $381,0612020Revenue 2021: $1,640,597Expenses 2021: $1,577,568Net Income 2021: $63,0292021Revenue 2022: $2,114,648Expenses 2022: $2,094,436Net Income 2022: $20,2122022Revenue 2023: $2,545,092Expenses 2023: $2,573,803Net Income 2023: -$28,7112023Revenue 2024: $4,017,759Expenses 2024: $3,030,084Net Income 2024: $987,6752024

Highlighted filing

2023

Revenue$2,545,092
Expenses$2,573,803
Net Income-$28,711
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$2,545,092
Mission and Program Overview

Mission

Bfg vision: a just and healthy future for all life on earth, supported by a vibrant and effective philanthropic sector.(for continuation, see schedule o)bfg mission: to support and grow a community of biodiversity grantmakers that pursues complementary and collaborative strategies.bfg goals: we do this by:- sharing knowledge and strategies- building partnerships- identifying needs and emerging issues- creating a forum for leadership.

To support and grow a community of biodiversity grantmakers that pursues complementary and collaborative strategies towards a sustainable, just, and healthy future for all life on earth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$922,487$1,443,062▲ $520,575
Pledges and Grants Receivable$481,804$741,452▲ $259,648
Cash and Non-Interest-Bearing Accounts$1,463,611$726,088▼ $737,523
Investments Other Securities$103,252$0▼ $103,252
Prepaid Expenses and Deferred Charges$55,818$93,307▲ $37,489
Land, Buildings, and Equipment, Net$3,329$30,033▲ $26,704
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,032,920$3,106,945▲ $74,025
Other Assets Total$2,619$73,003▲ $70,384
Liabilities
Accounts Payable and Accrued Expenses$126,472$180,175▲ $53,703
Other Liabilities-$66,657-
Grants Payable$62,044$36,947▼ $25,097
Deferred Revenue-$7,473-
Total Liabilities$188,516$291,252▲ $102,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,684,703$1,464,544▼ $220,159
Net Assets With Donor Restrictions$1,159,701$1,351,149▲ $191,448
Total Net Assets Fund Balance$2,844,404$2,815,693▼ $28,711
Total Liabilities and Net Assets / Fund Balance$3,032,920$3,106,945▲ $74,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,033$81,984$112,017
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy HatcherExec DirectorFT$207,135$43,977$251,112
Paige BrownProgram DirectorFT$149,498$33,381$182,879
Albert Buixad FarrDirector Fin/OpFT$138,320$42,099$180,419
Lisa JaguznySenior Program DirectorFT$147,632$18,981$166,613

Board Members and Trustees

NameTitle
Aileen LeePresident
Jennifer SokolovePresident
Danielle LevoitVice President
Anji MoraesDirector
David FarrenDirector
David SecordDirector
Lillian ChengDirector
Lisa WeinsteinDirector
Neelima ShahDirector
Renu MittalDirector
Shawn WattsDirector
Shelley ShrefferDirector
Troy EttelDirector
Eric CoSecretary
Christy LoperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,280,777
Program Service Revenue
$246,960
Investment Income
$17,355
Other Revenue
$0
All Other Contributions
$2,267,777
Change in Net Assets
$-28,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,545,092
Total Revenue per Audited Statements
$2,545,092
Total Revenue per Form 990
$2,545,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,406,797
Other Expenses$1,167,006
Total Fundraising Expense$150,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$682,819$29,249$28,312$740,380
Conferences and Meetings$618,872--$618,872
Current Officers, Directors, Trustees, and Key Employees$143,907$184,657$104,898$433,462
Fees for Services Other$198,429$10,232-$208,661
Travel$103,378$1,462-$104,840
Payroll Taxes$64,080$12,690$7,874$84,644
Other Employee Benefits$81,380$1,679$397$83,456
Pension Plan Contributions$62,077$2,319$459$64,855
Occupancy$28,918$1,361$3,502$33,781
Information Technology$22,469$6,369$1,256$30,094
Fees for Services Accounting-$23,088-$23,088
Office Expenses$10,627$3,283$834$14,744
Insurance$9,402$1,349$938$11,689
Other Expenses$4,950$4,187$382$9,519
Fees for Services Lobbying$5,088$954$318$6,360
Depreciation Depletion$3,261$611$290$4,162
All Other Expenses$2,213$691-$2,904
Total Functional Expenses$2,116,405$307,102$150,296$2,573,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,573,803
Total Expenses per Audited Statements$2,573,803
Total Expenses per Form 990$2,573,803
International Activity

International Summary

Employees
1
Spending
$150,591

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram Services in MexicoSee Part V01$130,715
South AmericaProgram Services in ChileSee Part V00$19,876
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease payable noncurrent$36,783
Lease payable current$29,874
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 6

A designated representative of a member Foundation may vote for the Board of Directors via an annual election. The Board of Directors is comprised solely of member Foundation staff.

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

Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management approves the final return which is then e-filed with the department of the treasury.

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

Members of the board of directors review all potential conflicts of interest periodically. Management personnel and board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

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

Members of the board of directors review the compensation of the organization's personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures. Final compensation adjustments are reviewed by the board.

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

Compensation of other individuals (including high-level personnel and highly compensated employees) is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.

Form 990, Part VI, Section C, Line 18

All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to www.candid.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.

Form 990, Part VI, Section C, Line 19

Bfg publishes information about itself, its activities, and its members through its website: www.biodiversityfunders.org. Bfg also uploads information, including demographic data, to www.candid.org. (formerly www.guidestar.org)

Filing and Contact Details

Filer

Filer Name
Consultative Group on Biological
EIN
13-3431076
Phone
4155616575
Address
1016 Lincoln Blvd 221, SAN FRANCISCO, CA 94129

Signing Officer

Name
Judy Hatcher
Title
Exec Director
Phone
4155616575
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Hatcher
Formed
1987
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
11

Preparer

Firm
Regalia & Associates CPAS
Address
103 Town and Country Drive Suite K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: MEXICO CONSERVATION FUNDERS (MCF)MCF fosters a funding community committed to the conservation and resilience of ecosystems in Mexico, with a focus on coastal-marine biodiversity and natural systems, recognizing the critical linkages between land and sea, and the potential synergies among national and local level initiatives. OTHER PROGRAM SERVICES 5: CHILE CONSERVATION FUNDERS (CCF)CCF promotes and facilitates coordinated, strategic grant making among funders who support conservation work in Chile through their grant making.

Financial Statement Notes

Part X : FIN48 Footnote

Income TaxesThe organization is an exempt organization under section 501(c)(3) of the internal revenue code and 23701d of the State of California revenue and taxation code. however, the organization is subject to taxes on income, if any, that is unrelated to its exempt purpose. The organization has evaluated its current tax positions and has concluded that as of December 31, 2023 the organization does not have any significant uncertain tax positions for which a reserve would be necessary.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Paige Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Albert Buixad Farr
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Jaguzny
IRS990/Form990PartVIISectionAGrp/PersonNm4Aileen Lee
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Sokolove
IRS990/Form990PartVIISectionAGrp/PersonNm6Christy Loper
IRS990/Form990PartVIISectionAGrp/PersonNm7Danielle Levoit
IRS990/Form990PartVIISectionAGrp/PersonNm8Lillian Cheng
IRS990/Form990PartVIISectionAGrp/PersonNm9Eric Co
IRS990/Form990PartVIISectionAGrp/PersonNm10David Farren
IRS990/Form990PartVIISectionAGrp/PersonNm11Shelley Shreffer
IRS990/Form990PartVIISectionAGrp/PersonNm12Renu Mittal
IRS990/Form990PartVIISectionAGrp/PersonNm13Anji Moraes
IRS990/Form990PartVIISectionAGrp/PersonNm14David Secord
IRS990/Form990PartVIISectionAGrp/PersonNm15Shawn Watts
IRS990/Form990PartVIISectionAGrp/PersonNm16Neelima Shah
IRS990/Form990PartVIISectionAGrp/PersonNm17Troy Ettel
IRS990/Form990PartVIISectionAGrp/PersonNm18Lisa Weinstein
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2138320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director Fin/Op
IRS990/Form990PartVIISectionAGrp/TitleTxt3Senior Program Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt013000
IRS990/GrantsPayableGrp/BOYAmt062044
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02545092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01256
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06369
IRS990/InformationTechnologyGrp/ProgramServicesAmt022469
IRS990/InformationTechnologyGrp/TotalAmt030094
IRS990/InsuranceGrp/FundraisingAmt0938
IRS990/InsuranceGrp/ManagementAndGeneralAmt01349
IRS990/InsuranceGrp/ProgramServicesAmt09402
IRS990/InsuranceGrp/TotalAmt011689
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017355
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0103252
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipAccumDeprecAmt081984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03329
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IRS990/LandBldgEquipCostOrOtherBssAmt0112017
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our vision is of a just, healthy, and sustainable future for all life on Earth, supported by an effective philanthropic sector.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02815693
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01684703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01464544
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01361
IRS990/OccupancyGrp/ProgramServicesAmt028918
IRS990/OccupancyGrp/TotalAmt033781
IRS990/OfficeExpensesGrp/FundraisingAmt0834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03283
IRS990/OfficeExpensesGrp/ProgramServicesAmt010627
IRS990/OfficeExpensesGrp/TotalAmt014744
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02619
IRS990/OtherAssetsTotalGrp/EOYAmt073003
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083456
IRS990/OtherExpensesGrp/Desc0Venue cancellation expense
IRS990/OtherExpensesGrp/Desc1Staff development
IRS990/OtherExpensesGrp/Desc2Dues, books and subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt032
IRS990/OtherExpensesGrp/FundraisingAmt1804
IRS990/OtherExpensesGrp/FundraisingAmt2382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24187
IRS990/OtherExpensesGrp/ProgramServicesAmt054529
IRS990/OtherExpensesGrp/ProgramServicesAmt111668
IRS990/OtherExpensesGrp/ProgramServicesAmt28338
IRS990/OtherExpensesGrp/ProgramServicesAmt34950
IRS990/OtherExpensesGrp/TotalAmt054529
IRS990/OtherExpensesGrp/TotalAmt133272
IRS990/OtherExpensesGrp/TotalAmt210491
IRS990/OtherExpensesGrp/TotalAmt39519
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt066657
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0682819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740380
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012690
IRS990/PayrollTaxesGrp/ProgramServicesAmt064080
IRS990/PayrollTaxesGrp/TotalAmt084644
IRS990/PensionPlanContributionsGrp/FundraisingAmt0459
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062077
IRS990/PensionPlanContributionsGrp/TotalAmt064855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0481804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0741452
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093307
IRS990/PrincipalOfficerNm0JUDY HATCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Meeting registration fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.36$3.80$4.02$3.03$0.99
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.29$2.82$2.55$2.57$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.19$2.84$2.11$2.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.20$2.82$1.64$1.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.20$2.76$1.94$1.56$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.16$2.30$1.82$1.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.09$2.28$1.56$1.57$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.13$2.28$1.87$1.65$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.16$2.07$1.74$1.61$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.09$1.94$1.67$1.52$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.86$0.07$1.79$1.64$1.35$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$1.41$1.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.06$1.45$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.06$1.32$1.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits