Civic Intelligence

Technology Association of Oregon

990EZ • Fiscal year 2020 • EIN 20-0072527

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

123 NE 3rd Avenue Suite 210Portland, OR 97232

(503) 228-5440

Siviq Scores

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

Liabilities / Assets

98th percentile

2.90x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

6.18x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-220%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$7,433

Down $8,174 (-52%) from 2019

Net Assets

Down

-$14,136

Down $7,697 (-120%) from 2019

Liabilities

Down

$21,569

Down $477 (-2.2%) from 2019

Revenue

Down

$3,491

Down $90,582 (-96%) from 2019

Expenses

Down

$11,188

Down $214,425 (-95%) from 2019

Net Income

Up

-$7,697

Up $123,843 (+94%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $77,843Liabilities 2010: $4,193Net Assets 2010: $73,6502010Assets 2011: $35,505Liabilities 2011: $02011Assets 2012: $191,892Liabilities 2012: $0Net Assets 2012: $191,8922012Assets 2013: $194,894Liabilities 2013: $0Net Assets 2013: $194,8942013Assets 2014: $155,431Liabilities 2014: $21,000Net Assets 2014: $134,4312014Assets 2015: $93,299Liabilities 2015: $21,000Net Assets 2015: $72,2992015Assets 2016: $43,038Liabilities 2016: $21,000Net Assets 2016: $22,0382016Assets 2017: $49,115Liabilities 2017: $21,0002017Assets 2018: $142,499Liabilities 2018: $17,398Net Assets 2018: $125,1012018Assets 2019: $15,607Liabilities 2019: $22,046Net Assets 2019: -$6,4392019Assets 2020: $7,433Liabilities 2020: $21,569Net Assets 2020: -$14,1362020Assets 2021: $6,509Liabilities 2021: $22,059Net Assets 2021: -$15,5502021Assets 2022: $1,708Liabilities 2022: $21,500Net Assets 2022: -$19,7922022Assets 2023: $86,490Liabilities 2023: $21,500Net Assets 2023: $64,9902023Assets 2024: $25,825Liabilities 2024: $0Net Assets 2024: $25,8252024

Highlighted filing

2020

Assets$7,433
Liabilities$21,569
Net Assets-$14,136

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $165,198Expenses 2010: $203,125Net Income 2010: -$37,9272010Revenue 2011: $46,211Expenses 2011: $84,356Net Income 2011: -$38,1452011Expenses 2012: $102,6852012Revenue 2013: $215,404Expenses 2013: $212,402Net Income 2013: $3,0022013Revenue 2014: $229,502Expenses 2014: $289,965Net Income 2014: -$60,4632014Revenue 2015: $410,069Expenses 2015: $472,201Net Income 2015: -$62,1322015Revenue 2016: $35,159Expenses 2016: $85,420Net Income 2016: -$50,2612016Revenue 2017: $49,005Expenses 2017: $42,928Net Income 2017: $6,0772017Revenue 2018: $236,259Expenses 2018: $139,273Net Income 2018: $96,9862018Revenue 2019: $94,073Expenses 2019: $225,613Net Income 2019: -$131,5402019Revenue 2020: $3,491Expenses 2020: $11,188Net Income 2020: -$7,6972020Revenue 2021: $26,994Expenses 2021: $28,408Net Income 2021: -$1,4142021Revenue 2022: $0Expenses 2022: $4,243Net Income 2022: -$4,2432022Revenue 2023: $168,326Expenses 2023: $83,544Net Income 2023: $84,7822023Revenue 2024: $35,350Expenses 2024: $74,515Net Income 2024: -$39,1652024

Highlighted filing

2020

Revenue$3,491
Expenses$11,188
Net Income-$7,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,491
Mission and Program Overview

Mission

To ignite and amplify a culture of creative problem solving and empower the next generation of innovators to meet some of the biggest challenges facing our state.

Program Services

DescriptionGrantsExpenses
VARIOUS OTHER SUPPORT PROGRAMS (THROUGH VARIOUS OTHER SUPPORT PROGRAMS, INCLUDING FIXCAL SPONSORSHIP OF THE EUGENETCH, BITFOREST, & PIXELARTS PROGRAMS THAT FURTHERED THE ORGANIZATION'S MISSION).$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE SKIPPERBoard Member-$0--
GARY MORTENSENBoard Member-$0--
THOMPSON MORRISONBoard Member-$0--
DWAYNE JOHNSONBoard Member-$0--
KEITH A BROWNTreasurer & Co-Chair-$0--
SUSY DUNNCo-Chairperson-$0--
Filing and Contact Details

Filer

Filer Name
Technology Association of Oregon
EIN
20-0072527
Phone
5032285440
Address
123 NE 3RD AVENUE SUITE 210, PORTLAND, OR 97232

Signing Officer

Name
Keith Brown
Title
Treasurer / Co-chair
Phone
5022285440
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Doty Pruett Wilson Pc
Address
447 STATE STREET, SALEM, OR 97301
Preparer
Benjamin M Wilson CPA
Phone
5033629152
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 913. Description: bank charges. Amount: 319. Description: insurance. Amount: 2,064. Description: advertising and promotion. Amount: 70. Description: office. Amount: 677. Total to form 990-ez, line 16: 4,043.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: cash reserve credit. Beg. Of year amount: 1,046. End of year amount: 569. Description: payable to tao. Beg. Of year amount: 21,000. End of year amount: 21,000.

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05032285440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 NE THIRD AVENUE SUITE 210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03491
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07145
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07433
IRS990EZ/GrossReceiptsAmt03491
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE SKIPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY MORTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMPSON MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DWAYNE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH A BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSY DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER & CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-CHAIRPERSON
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IGNITE AND AMPLIFY A CULTURE OF CREATIVE PROBLEM SOLVING AND EMPOWER THE NEXT GENERATION OF INNOVATORS TO MEET SOME OF THE BIGGEST CHALLENGES FACING OUR STATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS OTHER SUPPORT PROGRAMS (THROUGH VARIOUS OTHER SUPPORT PROGRAMS, INCLUDING FIXCAL SPONSORSHIP OF THE EUGENETCH, BITFOREST, & PIXELARTS PROGRAMS THAT FURTHERED THE ORGANIZATION'S MISSION).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022046
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021569
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011188
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03491
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INNOVATEOREGON.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DETERMINATION WAS MADE PER REVIEW OF TECHNOLOGY ASSOCIATION OF OREGON'S IRS DETERMINATION LETTER. TECHNOLOGY ASSOCIATION OF OREGON CONFIRMED THEY SATISFIED THE PUBLIC SUPPORTS TESTS UNDER SECTION 509(A)(2) THROUGH REVIEW OF A PREPARED TYPE 1 ANALYSIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MULTIPLE BOARD MEMBERS OF THE ORGANIZATION ALSO SERVE ON THE BOARD OF THE SUPPORTED ORGANIZATION. COMPLIANCE IS ENSURED THROUGH TIMELY REVIEW OF THE FINANCIALS AND PROGRAM ACTIVITY BY THE BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B - DETERMINATION MADE BY ORG.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C - CONTROLS FOR 170(C)(2)(B)
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0931003193
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TECHNOLOGY ASSOCIATION OF OREGON TECHNOLOGY ASSOCIATION OF OREGON
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 913. DESCRIPTION: BANK CHARGES. AMOUNT: 319. DESCRIPTION: INSURANCE. AMOUNT: 2,064. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 70. DESCRIPTION: OFFICE. AMOUNT: 677. TOTAL TO FORM 990-EZ, LINE 16: 4,043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CASH RESERVE CREDIT. BEG. OF YEAR AMOUNT: 1,046. END OF YEAR AMOUNT: 569. DESCRIPTION: PAYABLE TO TAO. BEG. OF YEAR AMOUNT: 21,000. END OF YEAR AMOUNT: 21,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER / CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05022285440
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TECHNOLOGY ASSOCIATION OF OREGON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION FKA INNOVATE OREGON
ReturnHeader/Filer/BusinessNameControlTxt0TECH
ReturnHeader/Filer/EIN0200072527
ReturnHeader/Filer/PhoneNum05032285440
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 NE 3RD AVENUE SUITE 210
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930792674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOTY PRUETT WILSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0447 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05033629152
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN M WILSON CPA
ReturnHeader/ReturnTs02021-11-15T19:09:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.35$0.75$0.39
2023Summary only. Only limited summary data is available for this year.$0.86$0.22$0.65$1.68$0.84$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.22$0.20$0.00$0.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.22$0.16$0.27$0.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.22$0.14$0.03$0.11$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.22$0.06$0.94$2.26$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.17$1.25$2.36$1.39$0.97
2017Summary only. Only limited summary data is available for this year.$0.49$0.21$0.49$0.43$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.21$0.22$0.35$0.85$0.50
2015Summary only. Only limited summary data is available for this year.$0.93$0.21$0.72$4.10$4.72$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.21$1.34$2.30$2.90$0.60
2013Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$2.15$2.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$1.03
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.46$0.84$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.04$0.74$1.65$2.03$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits