Civic Intelligence

New York State Technology Enterprise Corporation

990 • Fiscal year 2015 • EIN 16-1521105

Oct 01, 2014 to Sep 30, 2015 • Filed on May 19, 2016

Organization ProfileWWW.NYSTEC.COM

View Organization Page

500 Avery Lane No ARome, NY 13441

(315) 338-5818

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.15x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$285,969

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

47%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,528,313

Up $1,980,355 (+23%) from 2014

Net Assets

Up

$7,684,586

Up $1,680,780 (+28%) from 2014

Liabilities

Up

$2,843,727

Up $299,575 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin62nd percentile

Revenue

Up

$19,305,025

Up $6,209,901 (+47%) from 2014

Expenses

Up

$18,020,958

Up $5,681,508 (+46%) from 2014

Net Income

Up

$1,284,067

Up $528,393 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150M$100M$50M$0Assets 2010: $5,282,735Liabilities 2010: $943,805Net Assets 2010: $4,338,9302010Assets 2011: $6,300,739Liabilities 2011: $1,551,630Net Assets 2011: $4,749,1092011Assets 2012: $6,623,368Liabilities 2012: $1,387,772Net Assets 2012: $5,235,5962012Assets 2013: $7,188,431Liabilities 2013: $1,960,731Net Assets 2013: $5,227,7002013Assets 2014: $8,547,958Liabilities 2014: $2,544,152Net Assets 2014: $6,003,8062014Assets 2015: $10,528,313Liabilities 2015: $2,843,727Net Assets 2015: $7,684,5862015Assets 2016: $14,090,230Liabilities 2016: $3,748,272Net Assets 2016: $10,341,9582016Assets 2017: $19,037,269Liabilities 2017: $5,280,154Net Assets 2017: $13,757,1152017Assets 2018: $23,800,632Liabilities 2018: $6,285,903Net Assets 2018: $17,514,7292018Assets 2019: $29,996,250Liabilities 2019: $8,833,192Net Assets 2019: $21,163,0582019Assets 2020: $42,464,550Liabilities 2020: $11,108,345Net Assets 2020: $31,356,2052020Assets 2021: $48,284,483Liabilities 2021: $9,309,706Net Assets 2021: $38,974,7772021Assets 2022: $60,981,617Liabilities 2022: $12,814,775Net Assets 2022: $48,166,8422022Assets 2023: $79,526,557Liabilities 2023: $19,162,884Net Assets 2023: $60,363,6732023Assets 2024: $91,183,295Liabilities 2024: $19,992,270Net Assets 2024: $71,191,0252024Assets 2025: $102,167,305Liabilities 2025: $24,219,065Net Assets 2025: $77,948,2402025

Highlighted filing

2015

Assets$10,528,313
Liabilities$2,843,727
Net Assets$7,684,586
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$150M$100M$50M$0Expenses 2010: $7,541,3662010Expenses 2011: $8,044,4442011Expenses 2012: $8,944,5432012Expenses 2013: $9,925,3222013Revenue 2014: $13,095,124Expenses 2014: $12,339,450Net Income 2014: $755,6742014Revenue 2015: $19,305,025Expenses 2015: $18,020,958Net Income 2015: $1,284,0672015Revenue 2016: $24,116,880Expenses 2016: $21,489,833Net Income 2016: $2,627,0472016Revenue 2017: $34,472,930Expenses 2017: $31,077,103Net Income 2017: $3,395,8272017Revenue 2018: $39,094,450Expenses 2018: $35,343,879Net Income 2018: $3,750,5712018Revenue 2019: $46,962,153Expenses 2019: $43,253,615Net Income 2019: $3,708,5382019Revenue 2020: $60,509,430Expenses 2020: $50,557,175Net Income 2020: $9,952,2552020Revenue 2021: $61,896,276Expenses 2021: $54,259,041Net Income 2021: $7,637,2352021Revenue 2022: $75,235,119Expenses 2022: $65,725,284Net Income 2022: $9,509,8352022Revenue 2023: $92,728,304Expenses 2023: $81,232,560Net Income 2023: $11,495,7442023Revenue 2024: $102,921,502Expenses 2024: $93,341,111Net Income 2024: $9,580,3912024Revenue 2025: $114,896,743Expenses 2025: $109,661,476Net Income 2025: $5,235,2672025

Highlighted filing

2015

Revenue$19,305,025
Expenses$18,020,958
Net Income$1,284,067
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 19, 2016
Return Version
2014v6.0
Gross Receipts
$19,351,695
Mission and Program Overview

Mission

Nystec's mission is to provide superior engineering, management and consulting services to assist state and local government clients in successfully identifying, defining, acquiring and implementing technology needs. Nystec furthers its charitable purpose by providing assistance to identified strategic projects that strive to enhance technological knowledge and capabilities at all levels of public sector government, thus benefitting the public at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,970,046$5,352,854▲ $1,382,808
Accounts Receivable$2,945,019$3,306,730▲ $361,711
Investments Other Securities$984,447$979,942▼ $4,505
Prepaid Expenses and Deferred Charges$257,855$502,986▲ $245,131
Land, Buildings, and Equipment, Net$355,531$351,119▼ $4,412
Cash and Non-Interest-Bearing Accounts$763$384▼ $379
Total Assets$8,547,958$10,528,313▲ $1,980,355
Other Assets Total$34,297$34,298▲ $1
Liabilities
Other Liabilities$2,387,738$2,527,643▲ $139,905
Accounts Payable and Accrued Expenses$156,414$316,084▲ $159,670
Total Liabilities$2,544,152$2,843,727▲ $299,575
Net Assets / Fund Balance
Unrestricted Net Assets$6,003,806$7,684,586▲ $1,680,780
Total Net Assets Fund Balance$6,003,806$7,684,586▲ $1,680,780
Total Liabilities and Net Assets / Fund Balance$8,547,958$10,528,313▲ $1,980,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$259,983$474,483$734,466
Other Land Buildings$91,136$98,315$189,451
Leasehold Improvements$0$65,880$65,880
Other Securities$60,994--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WalshPresidentFT$199,297$86,672$285,969
Nick AlgerKey EmployeeFT$158,663$73,362$232,025
Richard GreenEmployeeFT$148,586$62,689$211,275
Robert ZeglenEmployeeFT$147,080$62,778$209,858
Michele SalisburyTreasurerFT$141,428$62,543$203,971
Mark RomanoEmployeeFT$137,564$64,260$201,824
Bill McbrideEmployeeFT$132,877$64,273$197,150
Kevin OwensEmployeeFT$140,858$50,167$191,025
Jana S BeheSecretaryFT$120,002$62,975$182,977
Robert GronczniakEmployeeFT$120,677$37,902$158,579
Donald HansonBoard Member-$5,500-$5,500
Scott MccartneyBoard Member-$5,500-$5,500
Lisa MarrelloBoard Member-$5,000-$5,000
Thomas Triscari JrBoard Member-$5,000-$5,000
William PirilloBoard Member-$5,000-$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,261,603
Investment Income
$43,422
Other Revenue
$0
Change in Net Assets
$1,284,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,305,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-33,609
Total Revenue per Audited Statements
$19,271,416
Total Revenue per Form 990
$19,305,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,307,234
Other Expenses$3,713,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,592,497$1,339,852-$8,932,349
Other Employee Benefits$3,000,636$529,524-$3,530,160
Current Officers, Directors, Trustees, and Key Employees$966,947$170,638-$1,137,585
Payroll Taxes$707,140--$707,140
All Other Expenses$457,329$239,527-$696,856
Travel$576,145$23,774-$599,919
Occupancy$291,323$19,238-$310,561
Other Expenses$265,551$17,536-$283,087
Depreciation Depletion$117,537$7,762-$125,299
Insurance-$106,476-$106,476
Office Expenses$63,093$4,167-$67,260
Advertising$62,504--$62,504
Fees for Services Accounting$23,850--$23,850
Fees for Services Legal-$1,014-$1,014
Total Functional Expenses$15,524,632$2,496,326$0$18,020,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,020,958
Total Expenses per Audited Statements$18,020,958
Total Expenses per Form 990$18,020,958
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Benefits W/h and Accrued$1,936,606
Accrued Payroll$333,235
Vacation Accrual$135,677
Other Accrued Expenses$61,608
Current Portion of Capital Lease Obligation$60,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

“The board of directors receives and reviews a copy of the form 990 and meet to review and discuss the information before filing.”

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

“REVIEW ANNUAL DISCLOSURE”

Form 990, Part VI, Section B, Line 15

“Nystec hired lake associates to review the compensation for the ceo, officers and directors and all other employees. Lake associates works from a set of assumptions (revenue size, number of employees, location, not-for-profit status, service area) to develop a relevant peer group in order to compare base compensation, incentives and retirement contributions to market average. Recommendations are made as a result of this process, and adjustments were discussed and implemented. The board of directors approves the ceo salaries.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New York State Technology Enterprise Corporation
EIN
16-1521105
Phone
3153385818
Address
500 AVERY LANE NO A, ROME, NY 13441

Signing Officer

Name
Michael Walsh
Title
President
Phone
3153385818
Signed
2016-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Walsh
Formed
1996
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
119
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Gail M Kinsella
Phone
3154764004
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on investment -33,609.”

Raw XML AppendixShowing 400 of 672 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/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09374
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056044
IRS990/GrossReceiptsAmt019351695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt031
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106476
IRS990/InsuranceGrp/TotalAmt0106476
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034048
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0984447
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0979942
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0638678
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0351119
IRS990/LandBldgEquipCostOrOtherBssAmt0989797
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046670
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NYSTEC'S MISSION IS TO PROVIDE SUPERIOR ENGINEERING, MANAGEMENT AND CONSULTING SERVICES TO ASSIST STATE AND LOCAL GOVERNMENT CLIENTS IN SUCCESSFULLY IDENTIFYING, DEFINING, ACQUIRING AND IMPLEMENTING TECHNOLOGY NEEDS. NYSTEC FURTHERS ITS CHARITABLE PURPOSE BY PROVIDING ASSISTANCE TO IDENTIFIED STRATEGIC PROJECTS THAT STRIVE TO ENHANCE TECHNOLOGICAL KNOWLEDGE AND CAPABILITIES AT ALL LEVELS OF PUBLIC SECTOR GOVERNMENT, THUS BENEFITTING THE PUBLIC AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06003806
IRS990/NetAssetsOrFundBalancesEOYAmt07684586
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019238
IRS990/OccupancyGrp/ProgramServicesAmt0291323
IRS990/OccupancyGrp/TotalAmt0310561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04167
IRS990/OfficeExpensesGrp/ProgramServicesAmt063093
IRS990/OfficeExpensesGrp/TotalAmt067260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034297
IRS990/OtherAssetsTotalGrp/EOYAmt034298
IRS990/OtherChangesInNetAssetsAmt0-33609
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0529524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03000636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03530160
IRS990/OtherExpensesGrp/Desc0HARDWARE/SOFTWARE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117536
IRS990/OtherExpensesGrp/ProgramServicesAmt0557531
IRS990/OtherExpensesGrp/ProgramServicesAmt1466849
IRS990/OtherExpensesGrp/ProgramServicesAmt2375700
IRS990/OtherExpensesGrp/ProgramServicesAmt3265551
IRS990/OtherExpensesGrp/TotalAmt0594349
IRS990/OtherExpensesGrp/TotalAmt1466849
IRS990/OtherExpensesGrp/TotalAmt2375700
IRS990/OtherExpensesGrp/TotalAmt3283087
IRS990/OtherLiabilitiesGrp/BOYAmt02387738
IRS990/OtherLiabilitiesGrp/EOYAmt02527643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01339852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07592497
IRS990/OtherSalariesAndWagesGrp/TotalAmt08932349
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0707140
IRS990/PayrollTaxesGrp/TotalAmt0707140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0257855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0502986
IRS990/PrincipalOfficerNm0MICHAEL WALSH
IRS990/PriorPeriodAdjustmentsAmt0430322
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TECHN. APPLICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019261603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019261603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050758
IRS990/PYOtherExpensesAmt02968283
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013044366
IRS990/PYRevenuesLessExpensesAmt0755674
IRS990/PYSalariesCompEmpBnftPaidAmt09371167
IRS990/PYTotalExpensesAmt012339450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013095124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01284067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019305025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03970046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05352854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030551
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019261603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013044366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09885392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09342152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08429401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059962914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165661
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02290
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt059962914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019261603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013044366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09885392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09342152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08429401
IRS990ScheduleA/Total509Grp/TotalAmt059962914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019295651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013083370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09914553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09375049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08462242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060130865
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0259983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0734466
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018020958
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065880
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065880
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11936606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2333235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt361608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt460517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE BENEFITS W/H AND ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CURRENT PORTION OF CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt027422
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1723754
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2167772
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt360994
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUND ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0-33609
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019305025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351119
IRS990ScheduleD/TotalBookValueSecuritiesAmt0979942

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,528,313
Liabilities
$2,843,727
Net assets
$7,684,586
Revenue
$19,305,025
Expenses
$18,020,958
Net income
$1,284,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$24.2$77.9$115$110$5.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.2$20.0$71.2$103$93.3$9.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.5$19.2$60.4$92.7$81.2$11.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$12.8$48.2$75.2$65.7$9.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$9.31$39.0$61.9$54.3$7.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$11.1$31.4$60.5$50.6$9.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$8.83$21.2$47.0$43.3$3.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$6.29$17.5$39.1$35.3$3.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$5.28$13.8$34.5$31.1$3.40
2016Detailed filing. Detailed filing data is available for this year.$14.1$3.75$10.3$24.1$21.5$2.63
2015Detailed filing. Detailed filing data is available for this year.$10.5$2.84$7.68$19.3$18.0$1.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$2.54$6.00$13.1$12.3$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$1.96$5.23$9.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$1.39$5.24$8.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.55$4.75$8.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.94$4.34$7.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE Z99 • $10M-$25M nonprofits