Civic Intelligence

Mohawk Valley Economic Development District Inc.

990 • Fiscal year 2013 • EIN 16-0926180

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization Profilemvedd.org
26 W Main StreetPO Box 6913407-0069

(315) 866-4671

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$52,696

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-8.9%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,661,884

Up $48,505 (+3.0%) from 2012

Net Assets

Up

$1,661,783

Up $49,410 (+3.1%) from 2012

Liabilities

Down

$101

Down $905 (-90%) from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin77th percentile

Revenue

$268,920

No earlier filing loaded for comparison.

Expenses

Down

$219,510

Down $87,486 (-28%) from 2012

Net Income

$49,410

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,562,724Liabilities 2011: $9,206Net Assets 2011: $1,553,5182011Assets 2012: $1,613,379Liabilities 2012: $1,006Net Assets 2012: $1,612,3732012Assets 2013: $1,661,884Liabilities 2013: $101Net Assets 2013: $1,661,7832013Assets 2014: $1,688,340Liabilities 2014: $2,796Net Assets 2014: $1,685,5442014Assets 2015: $1,704,022Liabilities 2015: $18,329Net Assets 2015: $1,685,6932015Assets 2016: $1,818,132Liabilities 2016: $82,709Net Assets 2016: $1,735,4232016Assets 2017: $1,762,060Liabilities 2017: $12,508Net Assets 2017: $1,749,5522017Assets 2018: $1,738,118Liabilities 2018: $7,297Net Assets 2018: $1,730,8212018Assets 2019: $1,695,085Liabilities 2019: $611Net Assets 2019: $1,694,4742019Assets 2020: $1,844,963Liabilities 2020: $31,766Net Assets 2020: $1,813,1972020Assets 2021: $1,922,270Liabilities 2021: $77,777Net Assets 2021: $1,844,4932021Assets 2022: $1,949,860Liabilities 2022: $46,302Net Assets 2022: $1,903,5582022Assets 2023: $2,045,855Liabilities 2023: $61,866Net Assets 2023: $1,983,9892023Assets 2024: $2,220,425Liabilities 2024: $189,538Net Assets 2024: $2,030,8872024

Highlighted filing

2013

Assets$1,661,884
Liabilities$101
Net Assets$1,661,783
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $324,134Expenses 2011: $300,516Net Income 2011: $23,6182011Expenses 2012: $306,9962012Revenue 2013: $268,920Expenses 2013: $219,510Net Income 2013: $49,4102013Revenue 2014: $236,823Expenses 2014: $213,062Net Income 2014: $23,7612014Revenue 2015: $191,617Expenses 2015: $191,468Net Income 2015: $1492015Revenue 2016: $248,143Expenses 2016: $198,413Net Income 2016: $49,7302016Revenue 2017: $307,198Expenses 2017: $293,069Net Income 2017: $14,1292017Revenue 2018: $193,539Expenses 2018: $212,270Net Income 2018: -$18,7312018Revenue 2019: $404,656Expenses 2019: $441,003Net Income 2019: -$36,3472019Revenue 2020: $2,885,553Expenses 2020: $2,766,830Net Income 2020: $118,7232020Revenue 2021: $1,292,210Expenses 2021: $1,260,915Net Income 2021: $31,2952021Revenue 2022: $761,195Expenses 2022: $702,130Net Income 2022: $59,0652022Revenue 2023: $994,565Expenses 2023: $914,134Net Income 2023: $80,4312023Revenue 2024: $961,056Expenses 2024: $914,158Net Income 2024: $46,8982024

Highlighted filing

2013

Revenue$268,920
Expenses$219,510
Net Income$49,410
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.0
Gross Receipts
$268,920
Mission and Program Overview

Mission

To provide staff support to expand region and/or retian business/industry relocation within the region.

To provide staff support to expand region and/or retain business/industry relocation within the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,121,266$982,462▼ $138,804
Savings and Temporary Cash Investments$361,123$648,650▲ $287,527
Cash and Non-Interest-Bearing Accounts$86,550$21,338▼ $65,212
Accounts Receivable$41,712$7,650▼ $34,062
Prepaid Expenses and Deferred Charges$1,528$1,384▼ $144
Land, Buildings, and Equipment, Net$1,200$400▼ $800
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,613,379$1,661,884▲ $48,505
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$600$0▼ $600
Accounts Payable and Accrued Expenses$406$101▼ $305
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,006$101▼ $905
Net Assets / Fund Balance
Unrestricted Net Assets$1,612,373$1,661,783▲ $49,410
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,612,373$1,661,783▲ $49,410
Total Liabilities and Net Assets / Fund Balance$1,613,379$1,661,884▲ $48,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$400$20,396$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen R SmithExecutive DirectorFT$52,696$52,696

Board Members and Trustees

NameTitle
James BatsfordDirector, President
Richard PreskyDirector, First Vice-President
J Keith DavyDirector, Second Vice President
Albert ColoneDirector
Alice SavinoDirector
Ann ThaneDirector
Anthony PicenteDirector
Bernard Peplinski SrDirector
Carol ShinemanDirector
Carolyn LewisDirector
David MathisDirector
Dominick StaglianoDirector
Dosrine JenkinsDirector
Emil PaparellaDirector
Fred ShawDirector
Jack SpaethDirector
Jack WilsonDirector
James WallaceDirector
Joanne Darcy CrumDirector
John StephensDirector
John ThayerDirector
Joseph FuscoDirector
Kathleen ClarkDirector
Kenneth RoseDirector
Leonard HendrixDirector
Marie BornDirector
Mark FeaneDirector
Myron Thurston IIDirector
Omer CousineauDirector
Philip SkowfoeDirector
Richard ArgotsingerDirector
Robert PalmieriDirector
Robert WoodDirector
Ronald Filmer JrDirector
Thomas MurrayDirector
Thomas QuackenbushDirector
Vincent BonoDirector
William StrevyDirector
William WaldronDirector
Lee HollenbeckDirector, Secretary
William HisertDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,516
Program Service Revenue
$142,847
Investment Income
$1,118
Other Revenue
$439
All Other Contributions
$0
Change in Net Assets
$49,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$268,920
Total Revenue per Form 990
$268,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,583
Other Expenses$66,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,829$0$0$66,829
Other Salaries and Wages$48,426$0$0$48,426
Other Employee Benefits$18,422$0$0$18,422
Office Expenses$10,978$0$0$10,978
Pension Plan Contributions$10,170$0$0$10,170
Other Expenses$9,389$0$0$9,389
Payroll Taxes$8,736$0$0$8,736
Occupancy$7,200$0$0$7,200
Fees for Services Accounting$6,500$0$0$6,500
Insurance$2,862$0$0$2,862
Travel$2,707$0$0$2,707
Conferences and Meetings$2,706$0$0$2,706
Fees for Services Legal$1,316$0$0$1,316
Depreciation Depletion$800$0$0$800
Total Functional Expenses$219,510$0$0$219,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,510
Total Expenses per Audited Statements$219,510
Total Expenses per Form 990$219,510
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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 A, Line 6

“The members elect the members of the governing body of their delegates.”

Form 990, Part VI, Section A, Line 7A

“The members approve significant decisions of the governing body.”

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

“The process to review the Form 990 is done by the two-person staff.”

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

“The Mohawk Valley Economic Development District, Inc. regularly and consistently monitors and enforces the "Conflict of Interest Policy" by having directors submit their place of employment each year. Also, the "Conflict of Interest Policy" is provided to each director annually.”

Form 990, Part VI, Section B, Line 15

“The review for compensation for top management is done by the Executive Committee of the Mohawk Valley Economic Development District, Inc. After their review and approval, their findings are brought to the full board of directors for final approval.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available to the public upon request as well as on the website.”

Filing and Contact Details

Filer

EIN
16-0926180
Phone
3158664671

Signing Officer

Name
Stephen Smith
Title
Executive Director
Phone
3158664671
Signed
2014-07-07

Organization Details

Principal Officer
Stephen R Smith
Formed
1966
Legal Domicile
Ny
Voting Board Members
41
Independent Board Members
0
Employees
4
Volunteers
0
Raw XML AppendixShowing 400 of 897 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/AverageHoursPerWeekRt370.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt380.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt390.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt400.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.5
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Argotsinger
IRS990/Form990PartVIISectionAGrp/PersonNm1Marie Born
IRS990/Form990PartVIISectionAGrp/PersonNm2Lee Hollenbeck
IRS990/Form990PartVIISectionAGrp/PersonNm3William Waldron
IRS990/Form990PartVIISectionAGrp/PersonNm4Jack Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm5Vincent Bono
IRS990/Form990PartVIISectionAGrp/PersonNm6J Keith Davy
IRS990/Form990PartVIISectionAGrp/PersonNm7Leonard Hendrix
IRS990/Form990PartVIISectionAGrp/PersonNm8Bernard Peplinski Sr
IRS990/Form990PartVIISectionAGrp/PersonNm9John Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm10James Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm11William Hisert
IRS990/Form990PartVIISectionAGrp/PersonNm12Kenneth Rose
IRS990/Form990PartVIISectionAGrp/PersonNm13Carol Shineman
IRS990/Form990PartVIISectionAGrp/PersonNm14Ann Thane
IRS990/Form990PartVIISectionAGrp/PersonNm15John Thayer
IRS990/Form990PartVIISectionAGrp/PersonNm16Joseph Fusco
IRS990/Form990PartVIISectionAGrp/PersonNm17Dosrine Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm18David Mathis
IRS990/Form990PartVIISectionAGrp/PersonNm19Robert Palmieri
IRS990/Form990PartVIISectionAGrp/PersonNm20Emil Paparella
IRS990/Form990PartVIISectionAGrp/PersonNm21Anthony Picente
IRS990/Form990PartVIISectionAGrp/PersonNm22Richard Presky
IRS990/Form990PartVIISectionAGrp/PersonNm23Alice Savino
IRS990/Form990PartVIISectionAGrp/PersonNm24Jack Spaeth
IRS990/Form990PartVIISectionAGrp/PersonNm25Myron Thurston II
IRS990/Form990PartVIISectionAGrp/PersonNm26Kathleen Clark
IRS990/Form990PartVIISectionAGrp/PersonNm27Albert Colone
IRS990/Form990PartVIISectionAGrp/PersonNm28Carolyn Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm29Robert Wood
IRS990/Form990PartVIISectionAGrp/PersonNm30James Batsford
IRS990/Form990PartVIISectionAGrp/PersonNm31Omer Cousineau
IRS990/Form990PartVIISectionAGrp/PersonNm32Joanne Darcy Crum
IRS990/Form990PartVIISectionAGrp/PersonNm33Ronald Filmer Jr
IRS990/Form990PartVIISectionAGrp/PersonNm34Thomas Murray
IRS990/Form990PartVIISectionAGrp/PersonNm35Stephen R Smith
IRS990/Form990PartVIISectionAGrp/PersonNm36Mark Feane
IRS990/Form990PartVIISectionAGrp/PersonNm37Fred Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm38Thomas Quackenbush
IRS990/Form990PartVIISectionAGrp/PersonNm39Dominick Stagliano
IRS990/Form990PartVIISectionAGrp/PersonNm40William Strevy
IRS990/Form990PartVIISectionAGrp/PersonNm41Philip Skowfoe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3552696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,884
Liabilities
$101
Net assets
$1,661,783
Revenue
$268,920
Expenses
$219,510
Net income
$49,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.19$2.03$0.96$0.91$0.05
2023Summary only. Only limited summary data is available for this year.$2.05$0.06$1.98$0.99$0.91$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.05$1.90$0.76$0.70$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.08$1.84$1.29$1.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.03$1.81$2.89$2.77$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.69$0.40$0.44$0.04
2018Summary only. Only limited summary data is available for this year.$1.74$0.01$1.73$0.19$0.21$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.75$0.31$0.29$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.08$1.74$0.25$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.69$0.19$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.24$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.27$0.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.31
2011Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$0.32$0.30$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits

Location unavailable

View Organization

261272143

501(c)3

Revenue$1,658,256
Assets$512,396

Revenue vs current organization

517% higher

Assets vs current organization

69% lower