Civic Intelligence

Council for a Strong America

990 • Fiscal year 2013 • EIN 13-3840271

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

1212 New York Avenue NW No 300Washington, DC 20005

(202) 776-0027

Siviq Scores

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

Liabilities / Assets

37th percentile

0.13x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.18x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$174,847

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Up

$10,934,346

Up $258,808 (+2.4%) from 2012

Net Assets

Up

$9,524,464

Up $138,292 (+1.5%) from 2012

Liabilities

Up

$1,409,882

Up $120,516 (+9.3%) from 2012

Revenue

Up

$7,971,852

Up $944,105 (+13%) from 2012

Expenses

Up

$7,891,595

Up $673,060 (+9.3%) from 2012

Net Income

Up

$80,257

Up $271,045 (+142%) from 2012

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $10,375,428Liabilities 2011: $872,142Net Assets 2011: $9,503,2862011Assets 2012: $10,675,538Liabilities 2012: $1,289,366Net Assets 2012: $9,386,1722012Assets 2013: $10,934,346Liabilities 2013: $1,409,882Net Assets 2013: $9,524,4642013Assets 2014: $14,315,266Liabilities 2014: $1,414,256Net Assets 2014: $12,901,0102014Assets 2015: $15,369,999Liabilities 2015: $1,166,699Net Assets 2015: $14,203,3002015Assets 2016: $12,508,077Liabilities 2016: $1,483,635Net Assets 2016: $11,024,4422016Assets 2017: $12,818,697Liabilities 2017: $1,399,717Net Assets 2017: $11,418,9802017Assets 2018: $9,749,524Liabilities 2018: $1,106,971Net Assets 2018: $8,642,5532018Assets 2019: $11,526,770Liabilities 2019: $1,136,518Net Assets 2019: $10,390,2522019Assets 2020: $10,213,790Liabilities 2020: $1,981,608Net Assets 2020: $8,232,1822020Assets 2021: $11,928,750Liabilities 2021: $574,953Net Assets 2021: $11,353,7972021Assets 2022: $16,908,124Liabilities 2022: $5,016,723Net Assets 2022: $11,891,4012022Assets 2023: $13,536,939Liabilities 2023: $5,215,018Net Assets 2023: $8,321,9212023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$10,934,346
Liabilities$1,409,882
Net Assets$9,524,464

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $7,908,716Expenses 2011: $6,906,700Net Income 2011: $1,002,0162011Revenue 2012: $7,027,747Expenses 2012: $7,218,535Net Income 2012: -$190,7882012Revenue 2013: $7,971,852Expenses 2013: $7,891,595Net Income 2013: $80,2572013Revenue 2014: $11,755,745Expenses 2014: $8,553,819Net Income 2014: $3,201,9262014Revenue 2015: $11,617,141Expenses 2015: $10,307,031Net Income 2015: $1,310,1102015Revenue 2016: $9,995,803Expenses 2016: $12,479,977Net Income 2016: -$2,484,1742016Revenue 2017: $12,160,968Expenses 2017: $11,660,559Net Income 2017: $500,4092017Revenue 2018: $7,716,948Expenses 2018: $10,476,457Net Income 2018: -$2,759,5092018Revenue 2019: $11,065,487Expenses 2019: $9,336,494Net Income 2019: $1,728,9932019Revenue 2020: $6,648,495Expenses 2020: $8,866,332Net Income 2020: -$2,217,8372020Revenue 2021: $12,132,779Expenses 2021: $8,942,789Net Income 2021: $3,189,9902021Revenue 2022: $10,090,048Expenses 2022: $9,555,013Net Income 2022: $535,0352022Revenue 2023: $5,045,038Expenses 2023: $8,614,773Net Income 2023: -$3,569,7352023Revenue 2024: $532,485Expenses 2024: $7,726,100Net Income 2024: -$7,193,6152024

Highlighted filing

2013

Revenue$7,971,852
Expenses$7,891,595
Net Income$80,257
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$8,333,948
Mission and Program Overview

Mission

Five pillars of society ensuring our next generation is citizen-ready.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,744,305$3,979,300▼ $765,005
Investments in Publicly Traded Securities$2,410,742$3,125,983▲ $715,241
Pledges and Grants Receivable$2,709,985$2,912,250▲ $202,265
Land, Buildings, and Equipment, Net$443,337$411,656▼ $31,681
Cash and Non-Interest-Bearing Accounts$205,506$329,517▲ $124,011
Prepaid Expenses and Deferred Charges$111,674$128,138▲ $16,464
Accounts Receivable$5,663$3,576▼ $2,087
Total Assets$10,675,538$10,934,346▲ $258,808
Other Assets Total$44,326$43,926▼ $400
Liabilities
Other Liabilities$728,816$741,646▲ $12,830
Accounts Payable and Accrued Expenses$560,550$668,236▲ $107,686
Total Liabilities$1,289,366$1,409,882▲ $120,516
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,837,728$5,956,578▲ $118,850
Unrestricted Net Assets$3,548,444$3,567,886▲ $19,442
Total Net Assets Fund Balance$9,386,172$9,524,464▲ $138,292
Total Liabilities and Net Assets / Fund Balance$10,675,538$10,934,346▲ $258,808

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$371,829$101,754$473,583
Equipment$39,827$101,826$141,653
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery KirschVice President/soFT$154,543$20,304$174,847
David KassPresidentFT$152,164$21,137$173,301
Amy Dawson TaggartNational DirectorFT$136,520$20,643$157,163
Miriam RollinVice President / COOFT$149,115$7,871$156,986
Barrie BeckerCA State DirectorFT$129,251$21,990$151,241
Susan Gates KahlNational DirectorFT$132,974$7,453$140,427
Christopher BeakeyCommunications DirectorFT$119,538$7,761$127,299
Nicholas AlexanderFederal Policy DirectorFT$104,782$19,952$124,734
NATASHA A O'DELLNational DirectorFT$101,598$6,550$108,148

Board Members and Trustees

NameTitle
General Norman R SeipBoard Chair
Art AcevedoBoard Member
Edward FlynnBoard Member
Patty PattersonBoard Member
Seth WilliamsBoard Member
Velma RichardsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,820,871
Program Service Revenue
$0
Investment Income
$100,268
Other Revenue
$50,713
All Other Contributions
$7,819,652
Change in Net Assets
$80,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,971,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,035
Total Revenue per Audited Statements
$8,029,887
Total Revenue per Form 990
$7,971,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,900,053
Other Expenses$1,941,542
Total Fundraising Expense$519,103
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,529,456$355,665$262,420$4,147,541
Current Officers, Directors, Trustees, and Key Employees$571,680$40,972$49,637$662,289
Occupancy$405,543$60,654$53,072$519,269
Other Employee Benefits$373,368$36,887$27,532$437,787
Payroll Taxes$331,608$32,174$25,148$388,930
Fees for Services Other$331,081$31,145$26,564$388,790
Travel$350,033$21,823$12,940$384,796
Pension Plan Contributions$224,372$22,385$16,749$263,506
Office Expenses$195,310$19,313$15,124$229,747
Conferences and Meetings$94,537$5,490$2,721$102,748
Depreciation Depletion$53,158$7,783$6,755$67,696
Grants to Domestic Individuals$50,000--$50,000
Information Technology$35,237$4,013$3,343$42,593
Fees for Services Accounting$18,533$1,743$1,487$21,763
Fees for Service Investment Mgmnt Fees$14,539$2,449$2,176$19,164
All Other Expenses$16,647$1,129$691$18,467
Insurance$13,178$1,455$1,206$15,839
Other Expenses$9,107$391$151$9,649
Fees for Services Legal$3,710$349$298$4,357
Advertising$128$7$4$139
Total Functional Expenses$6,713,955$658,537$519,103$7,891,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,891,595
Total Expenses per Audited Statements$7,891,595
Total Expenses per Form 990$7,891,595
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Abatement$741,646
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 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 11

The organization's form 990 was prepared by the outside accountants. The draft return was reviewed by the director of finance and administration, the director of strategic planning, the chief operating officer and then forwarded to the president for final review. A copy of the form 990 was distributed to each board member before filing with the irs.

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

Members of the board have to sign a statement to confirm they understand the conflict of interest policy of the organization and acknowledge that there is no conflict of inerest that they are aware of. The organization's conflict of interest policy also applies to employees. Procedure followed by the organization when there is a conflict of interest- (i) an interested person makes a presentation at the board or committee meeting, but after the presentation, he or she leaves the meeting during the discussion of and the vote on the transaction or arrangement involving the possible conflict of interest. (ii) the chair or president of the board or committee, if appropriate, appoints a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. (iii) after exercising due diligence, the board or committee determines whether council for a strong america can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. (iv) if a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board or committee determines by a majority vote of the disinterested directors or committee members whether the transaction or arrangement is in council for a strong america's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it makes its decision as to whether to enter into the transaction or arrangement.

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

In determining compensation the organization used the guidestar compensation report, non-profit times compensation and benefits survey and 990 reported salaries for comparable organizations. The human resources manager prepares a written analysis and presents this analysis to the board of directors who makes salary adjustment decisions for the president. The last compensation review took place in december 2013.

Form 990, Part VI, Section C, Line 19

The organization's articles of incorporation, conflict of interest policy and financial statements are made available upon request.

Filing and Contact Details

Filer

EIN
13-3840271
Phone
2027760027

Signing Officer

Name
David Kass
Title
President
Phone
2027760027
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kass
Formed
1995
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
82
Volunteers
6

Preparer

Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In 2013, the organization undertook a new program, champions for america's future. (see the detailed description below)

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2013, the council has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.

Raw XML AppendixShowing 400 of 682 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/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT/SO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT / COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CA STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FEDERAL POLICY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14NATIONAL DIRECTOR
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MOBILIZE UNEXPECTED MESSENGERS WHO CHAMPION RESEARCH-BASED PUBLIC INVESTMENTS THAT HELP AT-RISK CHILDREN SUCCEED AND MAKE OUR NATION STRONGER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt09524464
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050713
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058035
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IRS990/OccupancyGrp/ManagementAndGeneralAmt060654
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IRS990/OfficeExpensesGrp/FundraisingAmt015124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019313
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195310
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1HIRING EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP SERVICES
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IRS990/OtherExpensesGrp/FundraisingAmt13883
IRS990/OtherExpensesGrp/FundraisingAmt2618
IRS990/OtherExpensesGrp/FundraisingAmt3151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3391
IRS990/OtherExpensesGrp/ProgramServicesAmt053926
IRS990/OtherExpensesGrp/ProgramServicesAmt127745
IRS990/OtherExpensesGrp/ProgramServicesAmt211059
IRS990/OtherExpensesGrp/ProgramServicesAmt39107
IRS990/OtherExpensesGrp/TotalAmt068123
IRS990/OtherExpensesGrp/TotalAmt135908
IRS990/OtherExpensesGrp/TotalAmt212494
IRS990/OtherExpensesGrp/TotalAmt39649
IRS990/OtherLiabilitiesGrp/BOYAmt0728816
IRS990/OtherLiabilitiesGrp/EOYAmt0741646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0262420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03529456
IRS990/OtherSalariesAndWagesGrp/TotalAmt04147541
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032174
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331608
IRS990/PayrollTaxesGrp/TotalAmt0388930
IRS990/PensionPlanContributionsGrp/FundraisingAmt016749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0224372
IRS990/PensionPlanContributionsGrp/TotalAmt0263506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02709985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02912250
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128138
IRS990/PrincipalOfficerNm0DAVID KASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MISSION: READINESS IS THE NATIONAL SECURITY ORGANIZATION OF MORE THAN FIVE HUNDRED RETIRED GENERALS AND ADMIRALS WORKING TO ENSURE THAT KIDS STAY IN SCHOOL, STAY FIT, AND STAY OUT OF TROUBLE SO THEY WILL GROW UP PREPARED TO SUCCEED IN WHATEVER THEY CHOSE IN LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01670550
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0AMERICA'S EDGE - BUSINESS LEADERS, INCLUDING CURRENT AND FORMER FORTUNE 500 CEOS, WHO ADVOCATE FOR EFFECTIVE PUBLIC INVESTMENTS THAT STRENGTHEN BUSINESS AND THE ECONOMY BY HELPING CHILDREN GET ON THE RIGHT TRACK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01435867
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHEPHERDING THE NEXT GENERATION - MODERATE AND CONSERVATIVE PASTORS COMMITTED TO THE DEVELOPMENT OF STRONG AND HEALTHY AMERICAN FAMILIES WITH A SPECIFIC FOCUS ON THOSE AT RISK.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CHAMPIONS FOR AMERICA'S FUTURE - A CORPS OF ELITE ATHLETES AND COACHES WORK WITH OUR NEWEST SIBLING ORGANIZATION TO ENSURE THAT EVERY CHILD HAS THE BEST CHANCE TO COMPETE IN LIFE. SINCE ITS INCEPTION IN 2013, CHAMPIONS FOR AMERICA'S FUTURE HAS PUBLISHED OP-EDS FROM SUCH NOTED SPORTS FIGURES AS OLYMPIC GOLD MEDALIST PEGGY FLEMING AND UNIVERSITY OF MARYLAND HEAD COACH RANDY EDSALL, RECRUITED TOP ATHLETES MICHAEL JOHNSON, ALANA NICHOLS, AND ANTAWN JAMISON.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0569113
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt153165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06948177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt071480
IRS990/PYOtherExpensesAmt01592954
IRS990/PYOtherRevenueAmt08090
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt05600581
IRS990/PYTotalExpensesAmt07218535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07027747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RentalIncomeOrLossGrp/RealAmt050713
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04744305
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06948177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07861918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07734002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04251697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034616665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067709
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019650
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57480
IRS990ScheduleA/PublicSupportPY170Pct00.64590
IRS990ScheduleA/PublicSupportTotal170Amt020093015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$7.73$7.19
2023Detailed filing. Detailed filing data is available for this year.$13.5$5.22$8.32$5.05$8.61$3.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$5.02$11.9$10.1$9.56$0.54
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.57$11.4$12.1$8.94$3.19
2020Detailed filing. Detailed filing data is available for this year.$10.2$1.98$8.23$6.65$8.87$2.22
2019Detailed filing. Detailed filing data is available for this year.$11.5$1.14$10.4$11.1$9.34$1.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$1.11$8.64$7.72$10.5$2.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.40$11.4$12.2$11.7$0.50
2016Detailed filing. Detailed filing data is available for this year.$12.5$1.48$11.0$10.00$12.5$2.48
2015Detailed filing. Detailed filing data is available for this year.$15.4$1.17$14.2$11.6$10.3$1.31
2014Summary only. Only limited summary data is available for this year.$14.3$1.41$12.9$11.8$8.55$3.20
2013Detailed filing. Detailed filing data is available for this year.$10.9$1.41$9.52$7.97$7.89$0.08
2012Summary only. Only limited summary data is available for this year.$10.7$1.29$9.39$7.03$7.22$0.19
2011Summary only. Only limited summary data is available for this year.$10.4$0.87$9.50$7.91$6.91$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits