Civic Intelligence

Works and Process Inc.

990 • Fiscal year 2023 • EIN 13-3592291

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

Organization ProfileN/A

Refreshing map…

155 E 44th St 1005New York, NY 10017

(212) 758-0024

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$174,202

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.8%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,624,190

Up $103,243 (+4.1%) from 2022

Net Assets

Up

$2,540,776

Up $35,081 (+1.4%) from 2022

Liabilities

Up

$83,414

Up $68,162 (+447%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin28th percentile

Revenue

Up

$1,795,275

Up $160,229 (+9.8%) from 2022

Expenses

Up

$2,018,894

Up $60,054 (+3.1%) from 2022

Net Income

Up

-$223,619

Up $100,175 (+31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $681,605Liabilities 2010: $15,584Net Assets 2010: $666,0212010Assets 2011: $645,370Liabilities 2011: $0Net Assets 2011: $645,3702011Assets 2012: $636,040Liabilities 2012: $2,661Net Assets 2012: $633,3792012Assets 2013: $628,059Liabilities 2013: $10,233Net Assets 2013: $617,8262013Assets 2014: $861,911Liabilities 2014: $21,371Net Assets 2014: $840,5402014Assets 2015: $747,033Liabilities 2015: $30,064Net Assets 2015: $716,9692015Assets 2016: $1,015,956Liabilities 2016: $27,111Net Assets 2016: $988,8452016Assets 2017: $931,969Liabilities 2017: $22,462Net Assets 2017: $909,5072017Assets 2018: $1,184,632Liabilities 2018: $37,720Net Assets 2018: $1,146,9122018Assets 2019: $1,360,299Liabilities 2019: $74,694Net Assets 2019: $1,285,6052019Assets 2020: $2,366,078Liabilities 2020: $58,257Net Assets 2020: $2,307,8212020Assets 2021: $3,110,352Liabilities 2021: $32,817Net Assets 2021: $3,077,5352021Assets 2022: $2,520,947Liabilities 2022: $15,252Net Assets 2022: $2,505,6952022Assets 2023: $2,624,190Liabilities 2023: $83,414Net Assets 2023: $2,540,7762023Assets 2024: $3,200,761Liabilities 2024: $7,992Net Assets 2024: $3,192,7692024

Highlighted filing

2023

Assets$2,624,190
Liabilities$83,414
Net Assets$2,540,776
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,140,3812010Expenses 2011: $787,8382011Expenses 2012: $851,2382012Revenue 2013: $1,042,032Expenses 2013: $1,057,585Net Income 2013: -$15,5532013Revenue 2014: $1,342,620Expenses 2014: $1,270,960Net Income 2014: $71,6602014Revenue 2015: $1,161,053Expenses 2015: $1,284,624Net Income 2015: -$123,5712015Revenue 2016: $1,449,285Expenses 2016: $1,177,409Net Income 2016: $271,8762016Revenue 2017: $1,398,112Expenses 2017: $1,477,466Net Income 2017: -$79,3542017Revenue 2018: $1,625,742Expenses 2018: $1,420,320Net Income 2018: $205,4222018Revenue 2019: $1,540,617Expenses 2019: $1,467,745Net Income 2019: $72,8722019Revenue 2020: $2,020,283Expenses 2020: $1,037,901Net Income 2020: $982,3822020Revenue 2021: $2,214,959Expenses 2021: $1,414,395Net Income 2021: $800,5642021Revenue 2022: $1,635,046Expenses 2022: $1,958,840Net Income 2022: -$323,7942022Revenue 2023: $1,795,275Expenses 2023: $2,018,894Net Income 2023: -$223,6192023Revenue 2024: $2,523,390Expenses 2024: $1,941,633Net Income 2024: $581,7572024

Highlighted filing

2023

Revenue$1,795,275
Expenses$2,018,894
Net Income-$223,619
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$3,796,095
Mission and Program Overview

Mission

To provide the opportunity for the public to learn about the process involved in creating artistic works such as dance, music, opera and theater.

To provide the opportunity for the public to learn about the creative process involved in the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,902,891$2,070,524▲ $167,633
Cash and Non-Interest-Bearing Accounts$98,121$282,645▲ $184,524
Pledges and Grants Receivable$292,375$122,280▼ $170,095
Accounts Receivable$44,266$72,465▲ $28,199
Prepaid Expenses and Deferred Charges$34,008$64,622▲ $30,614
Land, Buildings, and Equipment, Net$8,482$9,655▲ $1,173
Savings and Temporary Cash Investments$140,804$1,999▼ $138,805
Total Assets$2,520,947$2,624,190▲ $103,243
Liabilities
Accounts Payable and Accrued Expenses$15,252$83,414▲ $68,162
Total Liabilities$15,252$83,414▲ $68,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,211,497$2,457,516▲ $246,019
Net Assets With Donor Restrictions$294,198$83,260▼ $210,938
Total Net Assets Fund Balance$2,505,695$2,540,776▲ $35,081
Total Liabilities and Net Assets / Fund Balance$2,520,947$2,624,190▲ $103,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,655$19,046$28,701
Other Land Buildings$0$10,644$10,644
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duke DangExecutive DirectorFT$160,000$14,202$174,202
Robert MayerCFOPT$12,000-$12,000

Board Members and Trustees

NameTitle
Bart FriedmanChair
Adam FlattoDirector
Annalyn SwanDirector
Cynthia Hazen PolskyDirector
Denise SaulDirector
Isaac MizrahiDirector
Lucy DobrinDirector
Michele PesnerDirector
Richard ArmstrongDirector
Shelby WhiteDirector
Stephen Kroll ReidyDirector
Virgina JohnsonDirector
Caroline CronsonSecretary
Stuart ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,264,402
Program Service Revenue
$545,196
Investment Income
$-14,323
Other Revenue
$0
All Other Contributions
$900,069
Change in Net Assets
$-223,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,785,641
Revenue Not Reported on Financial Statements
$9,634
Revenue Not Reported on Form 990
$297,100
Total Revenue per Audited Statements
$2,082,741
Total Revenue per Form 990
$1,795,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,602,746
Salaries, Compensation, and Employee Benefits$374,449
Total Fundraising Expense$178,842
Professional Fundraising Fees$41,699
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,022,717-$22,803$1,045,520
Current Officers, Directors, Trustees, and Key Employees$139,361$24,194$22,646$186,201
Advertising$142,903$2,638$284$145,825
Other Salaries and Wages$108,154$9,463$17,575$135,192
Travel$47,463$3,156$322$50,941
Fees for Services Professional Fundraising--$41,699$41,699
Other Employee Benefits$24,379$2,133$3,961$30,473
Payroll Taxes$18,066$1,581$2,936$22,583
Fees for Services Accounting-$19,537-$19,537
Information Technology$1,476$2,665$6,804$10,945
Fees for Service Investment Mgmnt Fees-$9,634-$9,634
Insurance$4,944$2,875$804$8,623
Other Expenses$70$3,422$4,505$7,997
Office Expenses$5,580$488$907$6,975
All Other Expenses$4,296$376$698$5,370
Depreciation Depletion$1,661$104$312$2,077
Total Functional Expenses$1,757,441$82,611$178,842$2,018,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,047,660
Total Expenses per Form 990$2,018,894
Expenses per Audited Statements$2,009,260
Expenses Not Reported on Form 990$38,400
Expenses Not Reported on Financial Statements$9,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$41,699
Fundraising Direct Expenses$40,310
Fundraising Gross Income$40,310

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rotunda Event$349,483$40,310-$40,310
Total Events$349,483$40,310$40,310$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 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

“Form 990 is prepared by the organization's independent accountants, and is reviewed by the executive director, cfo, and audit committee. Following that review, form 990 is distributed to board members prior to the filing of the return.”

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

“Annually, board members and officers complete a conflict of interest disclosure form. Any potential or actual conflicts are discussed by the board of directors. Any member involved in a potential conflict is not involved in the decision process, as to whether there exists an actual conflict of interest.”

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

“The compensation of the executive director was approved by the organization's compensation committee, consisting of independent members of the board of directors. Data from a compensation survey was considered, and an assessment of similar positions in comparable organizations was made as part of this process. Minutes to the meetings of the compensation committee were maintained to document the decision for determining compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Works and Process Inc
EIN
13-3592291
Phone
2127580024
Address
155 E 44TH ST 1005, NEW YORK, NY 10017

Signing Officer

Name
Robert Mayer
Title
CFO
Phone
2127580024
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Cronson
Formed
1989
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
25

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Jessica Digiamo Diaz
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 28,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,697. Artist and performer fees: program service expenses 778,711. Management and general expenses 0. Fundraising expenses 16,561. Total expenses 795,272. Personnel costs of production venue: program service expenses 215,309. Management and general expenses 0. Fundraising expenses 6,242. Total expenses 221,551.”

Raw XML AppendixShowing 400 of 581 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/ActivityOrMissionDesc0TO PROVIDE THE OPPORTUNITY FOR THE PUBLIC TO LEARN ABOUT THE CREATIVE PROCESS INVOLVED IN THE PERFORMING ARTS.
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IRS990/Desc0IN 2023, WORKS & PROCESS PRESENTED 73 LIVE MULTIDISCIPLINARY PERFORMANCES/EVENTS IN THE GUGGENHEIM'S MUSEUM'S THEATER (WITH 3 IN THE MUSEUM'S ROTUNDA) AS WELL AS IN LINCOLN CENTER'S CLARK STUDIO THEATER AND KAPLAN PENTHOUSE, THE NEW YORK PUBLIC LIBRARY FOR THE PERFORMING ARTS' CAFE AND AUDITORIUM, SUMMERSTAGE IN CENTRAL PARK, VON KING PARK, AND MARCUS GARVEY PARK, AND MANHATTAN WEST; THESE ENGAGEMENTS SERVED 23,342 LOCAL AUDIENCES AND 1.3 MILLION+ DIGITAL AUDIENCES (VIA WORKS AND PROCESS' YOUTUBE AND EXTERNAL MEDIA). ALL PROGRAMS ILLUMINATED THE CREATIVE PROCESS BLENDING PERFORMANCE HIGHLIGHTS AND DISCUSSION TO BUILD GREATER UNDERSTANDING, APPRECIATION, AND ENGAGEMENT. WORKS & PROCESS ALSO PARTNERED WITH THE GUGGENHEIM BILBAO AND A NETWORK OF 12 RESIDENCY PARTNERS IN MA, NJ, AND NY FOR AN ADDITIONAL 17 PRESENTATIONS AND 22 FULLY-FUNDED LAUNCHPAD CREATIVE RESIDENCIES. 160 LAUNCHPAD ARTISTS BENEFITED FROM 215 DAYS OF RESIDENCIES AND WERE PROVIDED WITH INDUSTRY LEADING RESIDENCY FEES, HOUSING AND 24/7 STUDIO ACCESS, CONTINUING THEIR CRITICAL WORK OF DEVELOPING NEW PERFORMANCE PIECES. AT THE GUGGENHEIM MUSEUM, 15% OR $49,139.25 OF TICKETS SOLD WERE PURCHASED BY AUDIENCES ELECTING TO CHOOSE-WHAT-YOU-PAY, THE REMAINING 85% WERE SOLD AT FACE VALUE OF $55-$35. AT LINCOLN CENTER, THE NEW YORK PUBLIC LIBRARY FOR THE PERFORMING ARTS, SUMMERSTAGE, AND MANHATTAN WEST ALL PROGRAMS WERE FREE OR CHOOSE-WHAT-YOU-PAY. PROJECTS COMMISSIONED BY WORKS & PROCESS AND INCUBATED IN LAUNCHPAD TOURED SPANNING AR, CA, CO, DC, MA, MI, NC, NY AND PA AND ITALY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03796095
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IRS990/InsuranceGrp/FundraisingAmt0804
IRS990/InsuranceGrp/ManagementAndGeneralAmt02875
IRS990/InsuranceGrp/ProgramServicesAmt04944
IRS990/InsuranceGrp/TotalAmt08623
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099213
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02070524
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IRS990/LandBldgEquipCostOrOtherBssAmt039345
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01960510
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE OPPORTUNITY FOR THE PUBLIC TO LEARN ABOUT THE PROCESS INVOLVED IN CREATING ARTISTIC WORKS SUCH AS DANCE, MUSIC, OPERA AND THEATER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02505695
IRS990/NetAssetsOrFundBalancesEOYAmt02540776
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-113536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-113536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0258700
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02211497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02457516
IRS990/NoncashContributionsAmt07700
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0488
IRS990/OfficeExpensesGrp/ProgramServicesAmt05580
IRS990/OfficeExpensesGrp/TotalAmt06975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030473
IRS990/OtherExpensesGrp/Desc0VENUE RENTALS
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS/RECEPTIO
IRS990/OtherExpensesGrp/Desc2CULTIVATION EVENTS/RECE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND CREDIT
IRS990/OtherExpensesGrp/FundraisingAmt019415
IRS990/OtherExpensesGrp/FundraisingAmt133171
IRS990/OtherExpensesGrp/FundraisingAmt24505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13422
IRS990/OtherExpensesGrp/ProgramServicesAmt0159384
IRS990/OtherExpensesGrp/ProgramServicesAmt176987
IRS990/OtherExpensesGrp/ProgramServicesAmt270
IRS990/OtherExpensesGrp/TotalAmt0159384
IRS990/OtherExpensesGrp/TotalAmt196747
IRS990/OtherExpensesGrp/TotalAmt233171
IRS990/OtherExpensesGrp/TotalAmt37997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135192
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01581
IRS990/PayrollTaxesGrp/ProgramServicesAmt018066
IRS990/PayrollTaxesGrp/TotalAmt022583
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0292375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064622
IRS990/PrincipalOfficerNm0CAROLINE CRONSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202025
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202025
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01335444
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IRS990/PYInvestmentIncomeAmt0-32474
IRS990/PYOtherExpensesAmt01590269
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0332076
IRS990/PYRevenuesLessExpensesAmt0-323794
IRS990/PYSalariesCompEmpBnftPaidAmt0343216
IRS990/PYTotalExpensesAmt01958840
IRS990/PYTotalProfFndrsngExpnsAmt025355
IRS990/PYTotalRevenueAmt01635046
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-223619
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01842421
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043462
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01842421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0944854
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038400

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,624,190
Liabilities
$83,414
Net assets
$2,540,776
Revenue
$1,795,275
Expenses
$2,018,894
Net income
-$223,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.01$3.19$2.52$1.94$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.08$2.54$1.80$2.02$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.51$1.64$1.96$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.03$3.08$2.21$1.41$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.06$2.31$2.02$1.04$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.07$1.29$1.54$1.47$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.04$1.15$1.63$1.42$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.40$1.48$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$1.45$1.18$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.16$1.28$0.12
2014Summary only. Only limited summary data is available for this year.$0.86$0.02$0.84$1.34$1.27$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.04$1.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.63$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.67$1.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE A600 • $1M-$5M nonprofits