Civic Intelligence

Imis Users Group Inc

990 • Fiscal year 2022 • EIN 14-1833393

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization Profilewww.niug.org

View Organization Page

PO Box 306Cresco, PA 18326

(570) 243-8700

Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.37x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-43%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-37%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$413,923

Down $241,999 (-37%) from 2021

Net Assets

Down

$304,406

Down $215,405 (-41%) from 2021

Liabilities

Down

$109,517

Down $26,594 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Down

$296,363

Down $229,665 (-44%) from 2021

Expenses

Up

$422,880

Up $23,636 (+5.9%) from 2021

Net Income

Down

-$126,517

Down $253,301 (-200%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $308,373Liabilities 2011: $7,568Net Assets 2011: $300,8052011Assets 2012: $271,530Liabilities 2012: $5,369Net Assets 2012: $266,1612012Assets 2013: $261,092Liabilities 2013: $5,148Net Assets 2013: $255,9442013Assets 2014: $330,660Liabilities 2014: $35,352Net Assets 2014: $295,3082014Assets 2015: $354,147Liabilities 2015: $41,358Net Assets 2015: $312,7892015Assets 2016: $405,137Liabilities 2016: $116,095Net Assets 2016: $289,0422016Assets 2017: $387,740Liabilities 2017: $89,479Net Assets 2017: $298,2622017Assets 2018: $399,171Liabilities 2018: $65,357Net Assets 2018: $333,8142018Assets 2019: $429,455Liabilities 2019: $125,056Net Assets 2019: $304,3992019Assets 2020: $525,640Liabilities 2020: $132,613Net Assets 2020: $393,0272020Assets 2021: $655,922Liabilities 2021: $136,111Net Assets 2021: $519,8112021Assets 2022: $413,923Liabilities 2022: $109,517Net Assets 2022: $304,4062022Assets 2023: $504,800Liabilities 2023: $170,272Net Assets 2023: $334,5282023Assets 2024: $497,625Liabilities 2024: $173,851Net Assets 2024: $323,7742024

Highlighted filing

2022

Assets$413,923
Liabilities$109,517
Net Assets$304,406
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $512,907Expenses 2011: $495,840Net Income 2011: $17,0672011Revenue 2012: $460,162Expenses 2012: $495,075Net Income 2012: -$34,9132012Revenue 2013: $567,754Expenses 2013: $577,701Net Income 2013: -$9,9472013Revenue 2014: $607,434Expenses 2014: $568,069Net Income 2014: $39,3652014Revenue 2015: $624,095Expenses 2015: $606,615Net Income 2015: $17,4802015Revenue 2016: $701,525Expenses 2016: $725,271Net Income 2016: -$23,7462016Revenue 2017: $748,850Expenses 2017: $739,630Net Income 2017: $9,2202017Revenue 2018: $736,565Expenses 2018: $697,904Net Income 2018: $38,6612018Revenue 2019: $700,077Expenses 2019: $647,567Net Income 2019: $52,5102019Revenue 2020: $358,844Expenses 2020: $369,072Net Income 2020: -$10,2282020Revenue 2021: $526,028Expenses 2021: $399,244Net Income 2021: $126,7842021Revenue 2022: $296,363Expenses 2022: $422,880Net Income 2022: -$126,5172022Revenue 2023: $462,296Expenses 2023: $434,707Net Income 2023: $27,5892023Revenue 2024: $422,708Expenses 2024: $460,896Net Income 2024: -$38,1882024

Highlighted filing

2022

Revenue$296,363
Expenses$422,880
Net Income-$126,517
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$296,363
Mission and Program Overview

Mission

THE MISSION OF NiUG INTERNATIONAL IS TO PROVIDE A FORUM TO ADVOCATE FOR, EDUCATE AND CONNECT USERS AND VENDORS IN THE iMIS SOFTWARE COMMUNITY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$266,418$231,845▼ $34,573
Savings and Temporary Cash Investments$260,493$100,538▼ $159,955
Cash and Non-Interest-Bearing Accounts$24,673$54,642▲ $29,969
Land, Buildings, and Equipment, Net$13,997$11,286▼ $2,711
Accounts Receivable$83,034$10,381▼ $72,653
Prepaid Expenses and Deferred Charges$7,307$5,231▼ $2,076
Total Assets$655,922$413,923▼ $241,999
Liabilities
Deferred Revenue$83,651$66,599▼ $17,052
Unsecured Notes Loans Payable-$38,047-
Accounts Payable and Accrued Expenses$52,460$4,871▼ $47,589
Total Liabilities$136,111$109,517▼ $26,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,811$304,406▼ $215,405
Total Net Assets Fund Balance$519,811$304,406▼ $215,405
Total Liabilities and Net Assets / Fund Balance$655,922$413,923▼ $241,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,286$88,782$100,068
Land$0--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Keith WilliamsPast President
Barbara KincaidPresident
Shermie LeeVice President
Connie FerraroAdvisory Board Member
Mike MccormackAdvisory Board Member
Robert LaneAssociate Liaison
Douglas MorrisChapter Liaison
Andrew WeaverSecretary
Brian SchrammTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,401
Investment Income
$1,962
Other Revenue
$0
Change in Net Assets
$-126,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,480
Other Expenses$192,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,062$27,187$0$181,249
All Other Expenses$66,472$56,901$0$123,373
Travel$9,246$29,853$0$39,099
Other Employee Benefits$25,627$4,522$0$30,149
Payroll Taxes$11,985$2,115$0$14,100
Depreciation Depletion$5,879$1,037$0$6,916
Pension Plan Contributions$4,235$747$0$4,982
Insurance$1,932$1,933$0$3,865
Occupancy$500$925$0$1,425
Other Expenses$837$0$0$837
Total Functional Expenses$284,520$138,360$0$422,880
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
NiUG INTERNATIONAL
EIN
14-1833393
Phone
5702438700
Address
PO BOX 306, CRESCO, PA 18326

Signing Officer

Name
Michele Morgan
Title
Executive Director
Phone
5702438700
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Kincaid Mcse
Formed
1996
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
50

Preparer

Firm
Weseloh Carney and Company LLC
Address
ONE WASHINGTON STREET, EAST STROUDSBURG, PA 18301
Preparer
Daniel J Carney
Phone
5704241040
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“Part iii, number 3, live courses were replaced with virtual events due to restrictions from the covid-19 pandemic”

Other

“Part iii, line 4d, credit card rewards earned and redeemed”

Pt VI, Line 19

“SECTION C, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE NiUG INTERNATIONAL OFFICE AT THE ADDRESS AND/OR PHONE NUMBER LISTED ON PART VI, SECTION C LINE 20”

Pt VI, Line 6

“The entity has board members”

Pt VI, Line 7A

“The entity has board members”

Pt VI, Line 11B

“BOARD MEETINGS”

Form 990, Part IX, Line 24E

“Gifts 2901. 1754. 1147. 0.”

Form 990, Part IX, Line 24E

“Supplies 3345. 2271. 1074. 0.”

Form 990, Part IX, Line 24E

“Professional services 6995. 0. 6995. 0.”

Form 990, Part IX, Line 24E

“Outsourced services 49945. 22136. 27809. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1736. 0. 1736. 0.”

Form 990, Part IX, Line 24E

“Staff education 488. 0. 488. 0.”

Form 990, Part IX, Line 24E

“Employee relations 744. 0. 744. 0.”

Form 990, Part IX, Line 24E

“Offsite storage 1391. 0. 1391. 0.”

Form 990, Part IX, Line 24E

“FEES 5340. 0. 5340. 0.”

Form 990, Part IX, Line 24E

“Program service expense 34490. 25808. 8682. 0.”

Form 990, Part IX, Line 24E

“Audio visual rental 14979. 13484. 1495. 0.”

Form 990, Part IX, Line 24E

“Awards & certificates 1019. 1019. 0. 0.”

Raw XML AppendixShowing 400 of 425 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/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1WEBCASTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3ALL OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31003
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0650
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt27625
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL OTHER PROGRAM SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229325
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040859
IRS990/PYOtherExpensesAmt0167724
IRS990/PYProgramServiceRevenueAmt0330695
IRS990/PYRevenuesLessExpensesAmt0126784
IRS990/PYSalariesCompEmpBnftPaidAmt0231520
IRS990/PYTotalExpensesAmt0399244
IRS990/PYTotalRevenueAmt0526028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-126517
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100538
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100068
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011286
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III, NUMBER 3, LIVE COURSES WERE REPLACED WITH VIRTUAL EVENTS DUE TO RESTRICTIONS FROM THE COVID-19 PANDEMIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART III, LINE 4D, CREDIT CARD REWARDS EARNED AND REDEEMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION C, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE NiUG INTERNATIONAL OFFICE AT THE ADDRESS AND/OR PHONE NUMBER LISTED ON PART VI, SECTION C LINE 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY HAS BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY HAS BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS 2901. 1754. 1147. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 3345. 2271. 1074. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL SERVICES 6995. 0. 6995. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSOURCED SERVICES 49945. 22136. 27809. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS 1736. 0. 1736. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF EDUCATION 488. 0. 488. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EMPLOYEE RELATIONS 744. 0. 744. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFSITE STORAGE 1391. 0. 1391. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FEES 5340. 0. 5340. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAM SERVICE EXPENSE 34490. 25808. 8682. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AUDIO VISUAL RENTAL 14979. 13484. 1495. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AWARDS & CERTIFICATES 1019. 1019. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0655922
IRS990/TotalAssetsEOYAmt0413923
IRS990/TotalAssetsGrp/BOYAmt0655922
IRS990/TotalAssetsGrp/EOYAmt0413923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422880
IRS990/TotalGrossUBIAmt08275
IRS990/TotalLiabilitiesBOYAmt0136111
IRS990/TotalLiabilitiesEOYAmt0109517
IRS990/TotalLiabilitiesGrp/BOYAmt0136111
IRS990/TotalLiabilitiesGrp/EOYAmt0109517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304406
IRS990/TotalProgramServiceExpensesAmt0284520
IRS990/TotalProgramServiceRevenueAmt0294401
IRS990/TotalRevenueGrp/ExclusionAmt01962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08275
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0655922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413923
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt029853
IRS990/TravelGrp/ProgramServicesAmt09246
IRS990/TravelGrp/TotalAmt039099
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038047
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 CONSTITUTION AVE NW STE 700
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.niug.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05702438700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,923
Liabilities
$109,517
Net assets
$304,406
Revenue
$296,363
Expenses
$422,880
Net income
-$126,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.74$3.24$4.23$4.61$0.38
2023Summary only. Only limited summary data is available for this year.$5.05$1.70$3.35$4.62$4.35$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.14$1.10$3.04$2.96$4.23$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.36$5.20$5.26$3.99$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$1.33$3.93$3.59$3.69$0.10
2019Summary only. Only limited summary data is available for this year.$4.29$1.25$3.04$7.00$6.48$0.53
2018Summary only. Only limited summary data is available for this year.$3.99$0.65$3.34$7.37$6.98$0.39
2017Summary only. Only limited summary data is available for this year.$3.88$0.89$2.98$7.49$7.40$0.09
2016Summary only. Only limited summary data is available for this year.$4.05$1.16$2.89$7.02$7.25$0.24
2015Summary only. Only limited summary data is available for this year.$3.54$0.41$3.13$6.24$6.07$0.17
2014Summary only. Only limited summary data is available for this year.$3.31$0.35$2.95$6.07$5.68$0.39
2013Summary only. Only limited summary data is available for this year.$2.61$0.05$2.56$5.68$5.78$0.10
2012Summary only. Only limited summary data is available for this year.$2.72$0.05$2.66$4.60$4.95$0.35
2011Summary only. Only limited summary data is available for this year.$3.08$0.08$3.01$5.13$4.96$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • <$500k nonprofits