Civic Intelligence

Auricle Communications

990 • Fiscal year 2017 • EIN 13-3649722

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

43 Montgomery StreetJersey City, NJ 07303

(201) 521-1416

Siviq Scores

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

Liabilities / Assets

94th percentile

0.89x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

2.06x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$143,539

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,295,870

Up $2,016,406 (+88%) from 2016

Net Assets

Down

$480,502

Down $757,260 (-61%) from 2016

Liabilities

Up

$3,815,368

Up $2,773,666 (+266%) from 2016

Revenue

Up

$1,848,887

Up $467 (+0.0%) from 2016

Expenses

Up

$2,670,610

Up $614,814 (+30%) from 2016

Net Income

Down

-$821,723

Down $614,347 (-296%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,616,252Liabilities 2011: $765,678Net Assets 2011: $850,5742011Assets 2012: $1,669,138Liabilities 2012: $579,700Net Assets 2012: $1,089,4382012Assets 2013: $2,043,506Liabilities 2013: $756,438Net Assets 2013: $1,287,0682013Assets 2014: $1,957,980Liabilities 2014: $676,187Net Assets 2014: $1,281,7932014Assets 2015: $2,086,400Liabilities 2015: $641,262Net Assets 2015: $1,445,1382015Assets 2016: $2,279,464Liabilities 2016: $1,041,702Net Assets 2016: $1,237,7622016Assets 2017: $4,295,870Liabilities 2017: $3,815,368Net Assets 2017: $480,5022017Assets 2018: $6,062,092Liabilities 2018: $3,163,116Net Assets 2018: $2,898,9762018Assets 2019: $5,653,464Liabilities 2019: $3,310,348Net Assets 2019: $2,343,1162019Assets 2020: $5,694,173Liabilities 2020: $3,434,926Net Assets 2020: $2,259,2472020Assets 2021: $6,117,256Liabilities 2021: $3,549,895Net Assets 2021: $2,567,3612021Assets 2022: $6,547,591Liabilities 2022: $3,499,960Net Assets 2022: $3,047,6312022Assets 2023: $6,491,728Liabilities 2023: $3,461,077Net Assets 2023: $3,030,6512023Assets 2024: $6,191,266Liabilities 2024: $3,291,538Net Assets 2024: $2,899,7282024Assets 2025: $6,015,725Liabilities 2025: $2,722,866Net Assets 2025: $3,292,8592025

Highlighted filing

2017

Assets$4,295,870
Liabilities$3,815,368
Net Assets$480,502

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,633,424Expenses 2011: $1,842,004Net Income 2011: -$208,5802011Revenue 2012: $1,961,831Expenses 2012: $1,722,868Net Income 2012: $238,9632012Revenue 2013: $2,032,288Expenses 2013: $1,887,031Net Income 2013: $145,2572013Revenue 2014: $2,109,644Expenses 2014: $2,114,919Net Income 2014: -$5,2752014Revenue 2015: $2,204,110Expenses 2015: $2,040,764Net Income 2015: $163,3462015Revenue 2016: $1,848,420Expenses 2016: $2,055,796Net Income 2016: -$207,3762016Revenue 2017: $1,848,887Expenses 2017: $2,670,610Net Income 2017: -$821,7232017Revenue 2018: $5,266,179Expenses 2018: $2,861,705Net Income 2018: $2,404,4742018Revenue 2019: $2,113,649Expenses 2019: $2,715,869Net Income 2019: -$602,2202019Revenue 2020: $2,309,696Expenses 2020: $2,393,565Net Income 2020: -$83,8692020Revenue 2021: $2,797,211Expenses 2021: $2,489,097Net Income 2021: $308,1142021Revenue 2022: $2,964,645Expenses 2022: $2,484,375Net Income 2022: $480,2702022Revenue 2023: $2,701,320Expenses 2023: $2,688,761Net Income 2023: $12,5592023Revenue 2024: $2,593,676Expenses 2024: $2,724,557Net Income 2024: -$130,8812024Revenue 2025: $3,272,127Expenses 2025: $2,881,757Net Income 2025: $390,3702025

Highlighted filing

2017

Revenue$1,848,887
Expenses$2,670,610
Net Income-$821,723
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,918,662
Mission and Program Overview

Mission

Non commercial educational broadcasting of fm radio station

Listener-supported, non-commercial educational broadcasting of fm radio station

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$960,607$2,630,847▲ $1,670,240
Loans From Officers Directors$217,000$974,186▲ $757,186
Investments Program Related$830,260--
Pledges and Grants Receivable$149,914$156,797▲ $6,883
Prepaid Expenses and Deferred Charges$63,101$54,722▼ $8,379
Cash and Non-Interest-Bearing Accounts$25,022$38,929▲ $13,907
Savings and Temporary Cash Investments$8,709--
Total Assets$2,279,464$4,295,870▲ $2,016,406
Other Assets Total$241,851$1,414,575▲ $1,172,724
Liabilities
Other Liabilities$0$1,990,971▲ $1,990,971
Mortgage Notes Payable Secured by Investment Property$546,997$599,262▲ $52,265
Accounts Payable and Accrued Expenses$112,960$240,419▲ $127,459
Unsecured Notes Loans Payable$164,745--
Deferred Revenue-$10,530-
Total Liabilities$1,041,702$3,815,368▲ $2,773,666
Net Assets / Fund Balance
Unrestricted Net Assets$1,237,762$480,502▼ $757,260
Total Net Assets Fund Balance$1,237,762$480,502▼ $757,260
Total Liabilities and Net Assets / Fund Balance$2,279,464$4,295,870▲ $2,016,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,677,262$322,564$1,999,826
Buildings$409,341$378,686$788,027
Leasehold Improvements$206,894$157,296$364,190
Land$337,350-$337,350
Other Land Buildings$0$470$470
Other Assets Org$778,080--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken FreedmanGeneral Manager/treasurerFT$98,209$45,330$143,539
Kelly JonesBookkeeper/secretaryPT$42,000-$42,000

Board Members and Trustees

NameTitle
Pat CollinsBoard President
Alan RojerBoard Member
Dave MandlBoard Member
Irene TrudelBoard Member
Jim FriedlichBoard Member
Marc TecotzkyBoard Member
Monica LynchBoard Member
Nachum SegalBoard Member
Rich HazeltonBoard Member
Steve RatheBoard VP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,634,113
Program Service Revenue
$141,214
Investment Income
$4
Other Revenue
$73,556
All Other Contributions
$1,568,886
Change in Net Assets
$-821,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,669,257
Salaries, Compensation, and Employee Benefits$1,001,353
Total Fundraising Expense$560,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,657$138,785$173,481$693,923
Fees for Services Other$255,755$84,972$47,911$388,638
All Other Expenses$203,819$8,883$158,256$370,958
Depreciation Depletion$200,921$8,596-$209,517
Interest$48,057$48,057$48,057$144,171
Other Employee Benefits$65,892$29,398$30,516$125,806
Current Officers, Directors, Trustees, and Key Employees$60,500$22,000$27,500$110,000
Other Expenses$93,390$18,965$37,423$93,390
Payroll Taxes$33,585$14,985$15,554$64,124
Insurance$17,360$21,305-$38,665
Office Expenses$4,747$4,747$4,747$14,241
Pension Plan Contributions$3,928$1,753$1,819$7,500
Total Functional Expenses$1,708,071$402,446$560,093$2,670,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,775
Fundraising Gross Income$69,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Record Fair$114,429$69,775$26,775$43,000
Total Events$114,429$69,775$69,775$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
Loans from Officers, Directors, Trustees, and Key Employees$217,000$974,186▲ $757,186
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$1,398,000
Value of Congera Public Benefit Corp$394,722
Settlement Payable$184,564
Accrued Interest$13,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Governing body is provided a copy of form 990 for their review and comment prior to filing. The executive director reviews for completeness.

Form 990, Part VI, Section B, Line 12

Organization annually reviews & monitors conflict of interest policy to ensure compliance.

Form 990, Part VI, Section B, Line 15

The annual salaries of officers are reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Provides copies upon request

Form 990, Part VI, Section B, Line 16B

Management is in the process of drafting an agreement.

Filing and Contact Details

Filer

Filer Name
Auricle Communications
EIN
13-3649722
Phone
2015211416
Address
43 MONTGOMERY STREET, JERSEY CITY, NJ 07303

Signing Officer

Name
Ken Freedman
Title
Executive Director/treasurer
Phone
2015211416
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Freedman
Formed
1995
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
10
Employees
24
Volunteers
210

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Matthew Burke CPA Cfe
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Programming expense : program service expenses 10,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,749. Professional fees and services : program service expenses 53,712. Management and general expenses 81,311. Fundraising expenses 3,372. Total expenses 138,395. Broadcasting : program service expenses 115,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,998. Bank and filing fees : program service expenses 296. Management and general expenses 3,661. Fundraising expenses 44,539. Total expenses 48,496. Real estate broker : program service expenses 75,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,000.

Form 990, Part IX, Line 24E

Premiums : program service expenses 43,741. Management and general expenses 0. Fundraising expenses 43,740. Total expenses 87,481. Free music archive : program service expenses 86,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,279. Printing and postage : program service expenses 1,498. Management and general expenses 2,164. Fundraising expenses 81,171. Total expenses 84,833. Utilities : program service expenses 49,547. Management and general expenses 3,579. Fundraising expenses 0. Total expenses 53,126. Telephone : program service expenses 3,824. Management and general expenses 62. Fundraising expenses 19,922. Total expenses 23,808. Repairs and maintenance : program service expenses 14,053. Management and general expenses 3,078. Fundraising expenses 0. Total expenses 17,131. Record fair expenses : program service expenses 0. Management and general expenses 0. Fundraising expenses 12,205. Total expenses 12,205. Other expenses : program service expenses 4,877. Management and general expenses 0. Fundraising expenses 1,218. Total expenses 6,095.

FORM 990, PART XI, LINE 9:

Investment in congera public benefit corp at 7/1/16 -238,842.

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Auricle communications has no uncertain tax positions as of june 30, 2017 in accordance with accounting standards codification ("asc") topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions. Auricle communications is no longer subject to federal or state and local income tax examinations by tax authorities for years before 2013.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/FSAuditedInd01
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IRS990/MembersOrStockholdersInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04747
IRS990/OfficeExpensesGrp/ProgramServicesAmt04747
IRS990/OfficeExpensesGrp/TotalAmt014241
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241851
IRS990/OtherAssetsTotalGrp/EOYAmt01414575
IRS990/OtherChangesInNetAssetsAmt0-238842
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125806
IRS990/OtherExpensesGrp/Desc0CHANGE IN VALUE OF INVE
IRS990/OtherExpensesGrp/Desc1COMPUTER AND SOFTWARE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3PERFORMANCE HALL EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt014829
IRS990/OtherExpensesGrp/FundraisingAmt137423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018965
IRS990/OtherExpensesGrp/ProgramServicesAmt0122086
IRS990/OtherExpensesGrp/ProgramServicesAmt1112270
IRS990/OtherExpensesGrp/ProgramServicesAmt2104104
IRS990/OtherExpensesGrp/ProgramServicesAmt393390
IRS990/OtherExpensesGrp/TotalAmt0155880
IRS990/OtherExpensesGrp/TotalAmt1149693
IRS990/OtherExpensesGrp/TotalAmt2104104
IRS990/OtherExpensesGrp/TotalAmt393390
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01990971
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FMA INCOME
IRS990/OtherRevenueMiscGrp/Desc1FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc2PREMIUM LIQUIDATION IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122518
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt217386
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217386
IRS990/OtherRevenueTotalAmt073556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0693923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014985
IRS990/PayrollTaxesGrp/ProgramServicesAmt033585
IRS990/PayrollTaxesGrp/TotalAmt064124
IRS990/PensionPlanContributionsGrp/FundraisingAmt01819
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03928
IRS990/PensionPlanContributionsGrp/TotalAmt07500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054722
IRS990/PrincipalOfficerNm0KEN FREEDMAN
IRS990/PriorPeriodAdjustmentsAmt0278251
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE HALL INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01745152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt01142646
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0103255
IRS990/PYRevenuesLessExpensesAmt0-207376
IRS990/PYSalariesCompEmpBnftPaidAmt0913150
IRS990/PYTotalExpensesAmt02055796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01848420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-821723
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01589459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01634113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01745152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02186407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02098398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02015574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09679644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02901
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt073556
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04444
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99560
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01775327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01848407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02200603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02107078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02027573
IRS990ScheduleA/Total509Grp/TotalAmt09958988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01848887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01848420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02201850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02109644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02032288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010041089
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$2.72$3.29$3.27$2.88$0.39
2024Detailed filing. Detailed filing data is available for this year.$6.19$3.29$2.90$2.59$2.72$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$3.46$3.03$2.70$2.69$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$3.50$3.05$2.96$2.48$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$3.55$2.57$2.80$2.49$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$3.43$2.26$2.31$2.39$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$3.31$2.34$2.11$2.72$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$3.16$2.90$5.27$2.86$2.40
2017Detailed filing. Detailed filing data is available for this year.$4.30$3.82$0.48$1.85$2.67$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.04$1.24$1.85$2.06$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.64$1.45$2.20$2.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.68$1.28$2.11$2.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.76$1.29$2.03$1.89$0.15
2012Summary only. Only limited summary data is available for this year.$1.67$0.58$1.09$1.96$1.72$0.24
2011Summary only. Only limited summary data is available for this year.$1.62$0.77$0.85$1.63$1.84$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits