Civic Intelligence

Works and Process Inc.

990 • Fiscal year 2024 • EIN 13-3592291

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 01, 2025

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

25th percentile

0.00x

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

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

23%

Higher net margin than 69% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$174,690

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

41%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,200,761

Up $576,571 (+22%) from 2023

Net Assets

Up

$3,192,769

Up $651,993 (+26%) from 2023

Liabilities

Down

$7,992

Down $75,422 (-90%) from 2023

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin69th percentile

Revenue

Up

$2,523,390

Up $728,115 (+41%) from 2023

Expenses

Down

$1,941,633

Down $77,261 (-3.8%) from 2023

Net Income

Up

$581,757

Up $805,376 (+360%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2024

Assets$3,200,761
Liabilities$7,992
Net Assets$3,192,769
Open 2024 Filing

Operations Trend

Revenue Growth74th 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

2024

Revenue$2,523,390
Expenses$1,941,633
Net Income$581,757
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 1, 2025
Return Version
2024v5.2
Gross Receipts
$2,698,252
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$2,070,524$2,334,069▲ $263,545
Cash and Non-Interest-Bearing Accounts$282,645$391,274▲ $108,629
Pledges and Grants Receivable$122,280$257,970▲ $135,690
Accounts Receivable$72,465$187,012▲ $114,547
Prepaid Expenses and Deferred Charges$64,622$22,858▼ $41,764
Land, Buildings, and Equipment, Net$9,655$7,578▼ $2,077
Savings and Temporary Cash Investments$1,999--
Total Assets$2,624,190$3,200,761▲ $576,571
Liabilities
Accounts Payable and Accrued Expenses$83,414$7,992▼ $75,422
Total Liabilities$83,414$7,992▼ $75,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,457,516$2,860,581▲ $403,065
Net Assets With Donor Restrictions$83,260$332,188▲ $248,928
Total Net Assets Fund Balance$2,540,776$3,192,769▲ $651,993
Total Liabilities and Net Assets / Fund Balance$2,624,190$3,200,761▲ $576,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,578$21,123$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$14,690$174,690
Robert MayerCFOPT$12,000-$12,000

Board Members and Trustees

NameTitle
Stephen Kroll ReidyChair (as of 12/20)
Bart FriedmanChair (until 12/20)
Adam FlattoDirector
Annalyn SwanDirector
Cynthia Hazen Polsky Left 1022Director
Denise SaulDirector
Elizabeth Sharp EdensDirector
Isaac MizrahiDirector
Lucy DobrinDirector
Mariet WestermannDirector
Michele PesnerDirector
Richard Armstrong Left 531Director
Shelby WhiteDirector
Virgina JohnsonDirector
Caroline CronsonSecretary
Stuart ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,702,560
Program Service Revenue
$691,643
Investment Income
$129,187
Other Revenue
$0
All Other Contributions
$1,511,590
Change in Net Assets
$581,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,517,288
Revenue Not Reported on Financial Statements
$6,102
Revenue Not Reported on Form 990
$189,362
Total Revenue per Audited Statements
$2,706,650
Total Revenue per Form 990
$2,523,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,543,182
Salaries, Compensation, and Employee Benefits$378,537
Total Fundraising Expense$91,675
Professional Fundraising Fees$19,914
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$989,559-$15,953$1,005,512
Current Officers, Directors, Trustees, and Key Employees$139,752$24,228$22,710$186,690
Other Salaries and Wages$105,385$9,221$17,125$131,731
Advertising$66,345$10,063$369$76,777
Travel$54,361$6,286-$60,647
Other Employee Benefits$30,238$2,647$4,914$37,799
Information Technology$11,869$9,854$3,926$25,649
Payroll Taxes$17,853$1,563$2,901$22,317
Fees for Services Accounting-$21,121-$21,121
Fees for Services Professional Fundraising--$19,914$19,914
Insurance$4,300$2,818$699$7,817
Fees for Service Investment Mgmnt Fees-$6,102-$6,102
Other Expenses$313$3,148$2,463$3,461
Office Expenses$2,392$209$389$2,990
Depreciation Depletion$1,662$103$312$2,077
Total Functional Expenses$1,738,416$111,542$91,675$1,941,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,054,657
Total Expenses per Form 990$1,941,633
Expenses per Audited Statements$1,935,531
Expenses Not Reported on Form 990$119,126
Expenses Not Reported on Financial Statements$6,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,914
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
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Cronson
Formed
1989
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
3
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 26,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,375. Artist and performer fees: program service expenses 755,908. Management and general expenses 0. Fundraising expenses 15,953. Total expenses 771,861. Personnel costs of production venue: program service expenses 207,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 207,276.”

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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 2024, WORKS & PROCESS PRESENTED 58 LIVE MULTIDISCIPLINARY PERFORMANCES/EVENTS IN THE GUGGENHEIM'S MUSEUM'S THEATER (WITH 5 IN THE MUSEUM'S ROTUNDA) AS WELL AS IN LINCOLN CENTER'S ALICE TULLY HALL, THE NEW YORK PUBLIC LIBRARY FOR THE PERFORMING ARTS' AUDITORIUM, SUMMERSTAGE IN VON KING PARK, AND MANHATTAN WEST; THESE ENGAGEMENTS SERVED 22,906 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, THE VENICE BIENNALE, AND A NETWORK OF 14 RESIDENCY PARTNERS IN MA, NJ, AND NY FOR AN ADDITIONAL 183 PRESENTATIONS AND 21 FULLY-FUNDED LAUNCHPAD CREATIVE RESIDENCIES. 170 LAUNCHPAD ARTISTS BENEFITED FROM 153 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, TICKETS WERE SOLD AT FACE VALUE OF $55-$15. 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 CA, CT, DC, GA, IL, MA, MD, MI, NC, NY, OR, PA, WA, AND SPAIN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (UNTIL 12/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (AS OF 12/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09854
IRS990/InformationTechnologyGrp/ProgramServicesAmt011869
IRS990/InformationTechnologyGrp/TotalAmt025649
IRS990/InsuranceGrp/FundraisingAmt0699
IRS990/InsuranceGrp/ManagementAndGeneralAmt02818
IRS990/InsuranceGrp/ProgramServicesAmt04300
IRS990/InsuranceGrp/TotalAmt07817
IRS990/InvestmentIncomeGrp/ExclusionAmt0129049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129049
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02070524
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02334069
IRS990/IRPDocumentCnt0171
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07578
IRS990/LandBldgEquipCostOrOtherBssAmt039345
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0174862
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/NetAssetsOrFundBalancesBOYAmt02540776
IRS990/NetAssetsOrFundBalancesEOYAmt03192769
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070236
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02457516
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02860581
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0209
IRS990/OfficeExpensesGrp/ProgramServicesAmt02392
IRS990/OfficeExpensesGrp/TotalAmt02990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037799
IRS990/OtherExpensesGrp/Desc0VENUE RENTALS
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS/RECEPTIO
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND CREDIT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23148
IRS990/OtherExpensesGrp/ProgramServicesAmt0165877
IRS990/OtherExpensesGrp/ProgramServicesAmt1147196
IRS990/OtherExpensesGrp/ProgramServicesAmt21314
IRS990/OtherExpensesGrp/ProgramServicesAmt3313
IRS990/OtherExpensesGrp/TotalAmt0165877
IRS990/OtherExpensesGrp/TotalAmt1156263
IRS990/OtherExpensesGrp/TotalAmt28889
IRS990/OtherExpensesGrp/TotalAmt33461
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131731
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01563
IRS990/PayrollTaxesGrp/ProgramServicesAmt017853
IRS990/PayrollTaxesGrp/TotalAmt022317
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022858
IRS990/PrincipalOfficerNm0CAROLINE CRONSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND OTHER INCO
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225154
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01264402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-14323
IRS990/PYOtherExpensesAmt01602746
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0545196
IRS990/PYRevenuesLessExpensesAmt0-223619
IRS990/PYSalariesCompEmpBnftPaidAmt0374449
IRS990/PYTotalExpensesAmt02018894
IRS990/PYTotalProfFndrsngExpnsAmt041699
IRS990/PYTotalRevenueAmt01795275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0581757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0691643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01999
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01335444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01976935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01842421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08121762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043462
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01891576
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IRS990ScheduleA/PublicSupportCY170Pct00.76530
IRS990ScheduleA/PublicSupportPY170Pct00.77350
IRS990ScheduleA/PublicSupportTotal170Amt06508514
IRS990ScheduleA/SubstantialContributorsTotAmt01613248
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01264402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01335444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01976935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01842421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08121762
IRS990ScheduleA/TotalSupportAmt08504387
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,200,761
Liabilities
$7,992
Net assets
$3,192,769
Revenue
$2,523,390
Expenses
$1,941,633
Net income
$581,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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. 2024 filings • NTEE A600 • $1M-$5M nonprofits