Civic Intelligence

Technology Entrepreneur Center Inc

990 • Fiscal year 2015 • EIN 14-1870269

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileDOWNTOWNTREX.COM

View Organization Page

911 Washington Avenue Suite 500St Louis, MO 63101

(314) 241-7500

Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

5.16x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$147,560

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

58th percentile

2.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$8,092,557

Up $216,233 (+2.7%) from 2014

Net Assets

Up

$1,993,841

Up $216,921 (+12%) from 2014

Liabilities

Down

$6,098,716

Down $688 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin70th percentile

Revenue

Down

$1,180,996

Down $1,213,107 (-51%) from 2014

Expenses

Up

$1,052,719

Up $190,656 (+22%) from 2014

Net Income

Down

$128,277

Down $1,403,763 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $110,438Liabilities 2011: $8,2672011Assets 2012: $154,557Liabilities 2012: $26,300Net Assets 2012: $128,2572012Assets 2013: $6,733,153Liabilities 2013: $6,489,358Net Assets 2013: $243,7952013Assets 2014: $7,876,324Liabilities 2014: $6,099,404Net Assets 2014: $1,776,9202014Assets 2015: $8,092,557Liabilities 2015: $6,098,716Net Assets 2015: $1,993,8412015Assets 2016: $8,045,328Liabilities 2016: $6,066,716Net Assets 2016: $1,978,6122016Assets 2017: $11,912,769Liabilities 2017: $6,358,772Net Assets 2017: $5,553,9972017Assets 2018: $15,592,570Liabilities 2018: $12,388,880Net Assets 2018: $3,203,6902018Assets 2019: $14,598,798Liabilities 2019: $6,518,064Net Assets 2019: $8,080,7342019Assets 2020: $14,364,759Liabilities 2020: $6,445,517Net Assets 2020: $7,919,2422020Assets 2021: $14,793,185Liabilities 2021: $6,954,989Net Assets 2021: $7,838,1962021Assets 2022: $14,599,291Liabilities 2022: $7,313,400Net Assets 2022: $7,285,8912022Assets 2023: $13,689,156Liabilities 2023: $6,602,622Net Assets 2023: $7,086,5342023Assets 2024: $12,573,926Liabilities 2024: $1,375,326Net Assets 2024: $11,198,6002024

Highlighted filing

2015

Assets$8,092,557
Liabilities$6,098,716
Net Assets$1,993,841
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $124,457Expenses 2011: $67,438Net Income 2011: $57,0192011Expenses 2012: $217,9572012Revenue 2013: $604,185Expenses 2013: $487,816Net Income 2013: $116,3692013Revenue 2014: $2,394,103Expenses 2014: $862,063Net Income 2014: $1,532,0402014Revenue 2015: $1,180,996Expenses 2015: $1,052,719Net Income 2015: $128,2772015Revenue 2016: $1,206,424Expenses 2016: $1,221,653Net Income 2016: -$15,2292016Revenue 2017: $5,016,357Expenses 2017: $1,440,973Net Income 2017: $3,575,3842017Revenue 2018: $2,661,622Expenses 2018: $3,821,152Net Income 2018: -$1,159,5302018Revenue 2019: $6,597,534Expenses 2019: $1,720,490Net Income 2019: $4,877,0442019Revenue 2020: $1,579,320Expenses 2020: $1,740,812Net Income 2020: -$161,4922020Revenue 2021: $1,740,629Expenses 2021: $1,821,675Net Income 2021: -$81,0462021Revenue 2022: $1,719,886Expenses 2022: $2,272,191Net Income 2022: -$552,3052022Revenue 2023: $3,999,870Expenses 2023: $4,199,227Net Income 2023: -$199,3572023Revenue 2024: $6,297,072Expenses 2024: $2,185,006Net Income 2024: $4,112,0662024

Highlighted filing

2015

Revenue$1,180,996
Expenses$1,052,719
Net Income$128,277
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,890,709
Mission and Program Overview

Mission

Tec operates to support technology based entrepreneurs in the st. Louis region. Tec's main activity is operating an incubator which provides subsidized rent to startup entrepreneurs in their earliest stage of business development. Tec does, on occassion, also offer educational programs and networking activities.

Tec operates to support technology based entrepreneurs in the st. Louis region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,391,522$7,435,946▲ $44,424
Cash and Non-Interest-Bearing Accounts$313,636$392,997▲ $79,361
Accounts Receivable$140,272$223,628▲ $83,356
Prepaid Expenses and Deferred Charges$15,438$27,709▲ $12,271
Intangible Assets$15,456$12,277▼ $3,179
Total Assets$7,876,324$8,092,557▲ $216,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,842,872$5,892,561▲ $49,689
Accounts Payable and Accrued Expenses$147,561$99,978▼ $47,583
Other Liabilities$67,118$65,167▼ $1,951
Deferred Revenue$41,853$41,010▼ $843
Total Liabilities$6,099,404$6,098,716▼ $688
Net Assets / Fund Balance
Unrestricted Net Assets$1,776,920$1,993,841▲ $216,921
Total Net Assets Fund Balance$1,776,920$1,993,841▲ $216,921
Total Liabilities and Net Assets / Fund Balance$7,876,324$8,092,557▲ $216,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,384,565$243,954$4,628,519
Leasehold Improvements$1,364,424$82,013$1,446,437
Land$990,306-$990,306
Equipment$696,651$171,368$868,019
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HagenPresidentFT$142,689$4,871$147,560

Board Members and Trustees

NameTitle
Mark ShowersChairman
Craig HellerDirector
Jay DelongDirector
Kevin FarrellDirector
Mike SondagDirector
Otis WilliamsDirector
Rodney CrimDirector
Scott VeitDirector
Jean RobersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160,128
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,868
All Other Contributions
$533,916
Change in Net Assets
$128,277

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$10,530Fair Value
Other Non Cash Contri Table1$9,760Fair Value
Total Noncash Contributions3$20,290-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,890,709
Revenue Not Reported on Financial Statements
$-709,713
Revenue Not Reported on Form 990
$51,000
Other Revenue Adjustments
$-709,713
Total Revenue per Audited Statements
$1,941,709
Total Revenue per Form 990
$1,180,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$787,601
Salaries, Compensation, and Employee Benefits$265,118
Total Fundraising Expense$83,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$332,951$5,445-$338,396
Depreciation Depletion$214,630$2,139-$216,769
Current Officers, Directors, Trustees, and Key Employees$93,936$26,213$27,412$147,561
Other Salaries and Wages$51,376$14,337$14,993$80,706
Payroll Taxes$23,197$8,635$5,019$36,851
Interest$36,643--$36,643
Fees for Services Other--$32,720$32,720
Fees for Services Accounting-$30,163-$30,163
Office Expenses$17,426$2,289$775$20,490
Information Technology$8,792$273$15$9,080
Conferences and Meetings$5,922$1,246$137$7,305
All Other Expenses$1,443$4,071-$5,514
Other Expenses$1,046$1,951$181$3,178
Advertising$669-$2,500$3,169
Fees for Services Legal-$2,516-$2,516
Total Functional Expenses$866,933$101,991$83,795$1,052,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,762,432
Expenses per Audited Statements$1,052,719
Total Expenses per Form 990$1,052,719
Expenses Not Reported on Form 990$709,713
Expenses Not Reported on Financial Statements$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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$65,167
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
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Line 11a explanation - THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Technology Entrepreneur Center Inc
EIN
14-1870269
Phone
3142417500
Address
911 Washington Avenue Suite 500, St Louis, MO 63101
Doing Business As
Tec Inc

Signing Officer

Name
Patricia Hagen
Title
President
Phone
3142417500
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hagen
Formed
2003
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Schmersahl Treloar & Company PC
Address
10805 Sunset Office Drive Suite 400, Saint Louis, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer in from related organization 37,644.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Rental Expenses -709,713.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses 709,713.”

Raw XML AppendixShowing 400 of 506 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt05892561
IRS990/NetAssetsOrFundBalancesBOYAmt01776920
IRS990/NetAssetsOrFundBalancesEOYAmt01993841
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-23154
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-23154
IRS990/NetUnrelatedBusTxblIncmAmt0-23154
IRS990/NoncashContributionsAmt020290
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05445
IRS990/OccupancyGrp/ProgramServicesAmt0332951
IRS990/OccupancyGrp/TotalAmt0338396
IRS990/OfficeExpensesGrp/FundraisingAmt0775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02289
IRS990/OfficeExpensesGrp/ProgramServicesAmt017426
IRS990/OfficeExpensesGrp/TotalAmt020490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt037644
IRS990/OtherExpensesGrp/Desc0INTERNET SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/FundraisingAmt1181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21951
IRS990/OtherExpensesGrp/ProgramServicesAmt054016
IRS990/OtherExpensesGrp/ProgramServicesAmt115126
IRS990/OtherExpensesGrp/ProgramServicesAmt29760
IRS990/OtherExpensesGrp/ProgramServicesAmt31046
IRS990/OtherExpensesGrp/TotalAmt054442
IRS990/OtherExpensesGrp/TotalAmt115126
IRS990/OtherExpensesGrp/TotalAmt212090
IRS990/OtherExpensesGrp/TotalAmt33178
IRS990/OtherLiabilitiesGrp/BOYAmt067118
IRS990/OtherLiabilitiesGrp/EOYAmt065167
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt044022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044022
IRS990/OtherRevenueTotalAmt044022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051376
IRS990/OtherSalariesAndWagesGrp/TotalAmt080706
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08635
IRS990/PayrollTaxesGrp/ProgramServicesAmt023197
IRS990/PayrollTaxesGrp/TotalAmt036851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027709
IRS990/PrincipalOfficerNm0PATRICIA HAGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02376832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0652561
IRS990/PYOtherRevenueAmt017271
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01532040
IRS990/PYSalariesCompEmpBnftPaidAmt0209502
IRS990/PYTotalExpensesAmt0862063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02394103
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128277
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-23154
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01160128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02376832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04502228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71310
IRS990ScheduleA/PublicSupportPY170Pct00.64760
IRS990ScheduleA/PublicSupportTotal170Amt03251191
IRS990ScheduleA/SubstantialContributorsTotAmt01251037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01160128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02376832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04502228
IRS990ScheduleA/TotalSupportAmt04559554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-23154
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-9926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-26352
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04384565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04628519
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0696651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0868019
IRS990ScheduleD/ExpensesNotReportedAmt0709713
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01052719
IRS990ScheduleD/LandGrp/BookValueAmt0990306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0990306
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01364424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01446437
IRS990ScheduleD/OtherExpensesIncludedAmt0709713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-709713
IRS990ScheduleD/RevenueNotReportedAmt051000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-709713
IRS990ScheduleD/RevenueSubtotalAmt01890709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental Expenses -709,713.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses 709,713.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07435946
IRS990ScheduleD/TotalExpensesPerForm990Amt01052719
IRS990ScheduleD/TotalLiabilityAmt065167
IRS990ScheduleD/TotalRevenuePerForm990Amt01180996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01941709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01762432
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD AND BEVERAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BASEBALL TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010530
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19760
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER IN FROM RELATED ORGANIZATION 37,644.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,092,557
Liabilities
$6,098,716
Net assets
$1,993,841
Revenue
$1,180,996
Expenses
$1,052,719
Net income
$128,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.38$11.2$6.30$2.19$4.11
2023Summary only. Only limited summary data is available for this year.$13.7$6.60$7.09$4.00$4.20$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$7.31$7.29$1.72$2.27$0.55
2021Summary only. Only limited summary data is available for this year.$14.8$6.95$7.84$1.74$1.82$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$6.45$7.92$1.58$1.74$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$6.52$8.08$6.60$1.72$4.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$12.4$3.20$2.66$3.82$1.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$6.36$5.55$5.02$1.44$3.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$6.07$1.98$1.21$1.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.09$6.10$1.99$1.18$1.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.88$6.10$1.78$2.39$0.86$1.53
2013Summary only. Only limited summary data is available for this year.$6.73$6.49$0.24$0.60$0.49$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.13$0.22
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.12$0.07$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits