Civic Intelligence

Project Wet Foundation Inc

990 • Fiscal year 2023 • EIN 20-0281441

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 26, 2024

Organization ProfileWWW.PROJECTWET.ORG

View Organization Page

PO Box 4230Bozeman, MT 59772

(406) 585-2236

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$159,519

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

9th percentile

-26%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$811,241

Down $279,541 (-26%) from 2022

Net Assets

Down

$685,320

Down $239,868 (-26%) from 2022

Liabilities

Down

$125,921

Down $39,673 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin8th percentile

Revenue

Down

$639,047

Down $127,990 (-17%) from 2022

Expenses

Down

$938,533

Down $42,975 (-4.4%) from 2022

Net Income

Down

-$299,486

Down $85,015 (-40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,870,967Liabilities 2010: $389,645Net Assets 2010: $2,481,3222010Assets 2011: $4,017,091Liabilities 2011: $416,819Net Assets 2011: $3,600,2722011Assets 2012: $3,532,476Liabilities 2012: $272,526Net Assets 2012: $3,259,9502012Assets 2013: $2,599,116Liabilities 2013: $224,133Net Assets 2013: $2,374,9832013Assets 2014: $4,745,798Liabilities 2014: $985,585Net Assets 2014: $3,760,2132014Assets 2015: $4,585,717Liabilities 2015: $1,378,969Net Assets 2015: $3,206,7482015Assets 2016: $3,779,439Liabilities 2016: $917,284Net Assets 2016: $2,862,1552016Assets 2017: $2,914,705Liabilities 2017: $498,800Net Assets 2017: $2,415,9052017Assets 2018: $2,140,801Liabilities 2018: $350,684Net Assets 2018: $1,790,1172018Assets 2019: $1,577,268Liabilities 2019: $179,218Net Assets 2019: $1,398,0502019Assets 2020: $1,372,623Liabilities 2020: $166,818Net Assets 2020: $1,205,8052020Assets 2021: $1,436,177Liabilities 2021: $119,794Net Assets 2021: $1,316,3832021Assets 2022: $1,090,782Liabilities 2022: $165,594Net Assets 2022: $925,1882022Assets 2023: $811,241Liabilities 2023: $125,921Net Assets 2023: $685,3202023Assets 2024: $805,674Liabilities 2024: $356,041Net Assets 2024: $449,6332024

Highlighted filing

2023

Assets$811,241
Liabilities$125,921
Net Assets$685,320
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,162,0422010Expenses 2011: $1,878,1202011Expenses 2012: $1,590,5602012Revenue 2013: $760,457Expenses 2013: $1,645,110Net Income 2013: -$884,6532013Revenue 2014: $2,725,247Expenses 2014: $1,340,186Net Income 2014: $1,385,0612014Revenue 2015: $835,580Expenses 2015: $1,389,348Net Income 2015: -$553,7682015Revenue 2016: $1,138,729Expenses 2016: $1,481,609Net Income 2016: -$342,8802016Revenue 2017: $1,216,043Expenses 2017: $1,662,241Net Income 2017: -$446,1982017Revenue 2018: $953,942Expenses 2018: $1,531,869Net Income 2018: -$577,9272018Revenue 2019: $754,564Expenses 2019: $1,467,712Net Income 2019: -$713,1482019Revenue 2020: $743,373Expenses 2020: $1,015,519Net Income 2020: -$272,1462020Revenue 2021: $911,425Expenses 2021: $822,643Net Income 2021: $88,7822021Revenue 2022: $767,037Expenses 2022: $981,508Net Income 2022: -$214,4712022Revenue 2023: $639,047Expenses 2023: $938,533Net Income 2023: -$299,4862023Revenue 2024: $672,684Expenses 2024: $923,715Net Income 2024: -$251,0312024

Highlighted filing

2023

Revenue$639,047
Expenses$938,533
Net Income-$299,486
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.1
Gross Receipts
$967,914
Mission and Program Overview

Mission

The mission of the project wet foundation is to reach children, parents, educators and communities of the world with water resources education.

Advances water education to understand global challenges and inspire local actions for water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$828,375$623,175▼ $205,200
Inventories for Sale or Use$96,656$71,300▼ $25,356
Accounts Receivable$64,370$49,021▼ $15,349
Cash and Non-Interest-Bearing Accounts$73,485$41,141▼ $32,344
Intangible Assets$23,596$16,397▼ $7,199
Prepaid Expenses and Deferred Charges$4,300$10,207▲ $5,907
Total Assets$1,090,782$811,241▼ $279,541
Liabilities
Other Liabilities$69,465$68,533▼ $932
Deferred Revenue$59,608$33,790▼ $25,818
Accounts Payable and Accrued Expenses$36,521$23,598▼ $12,923
Total Liabilities$165,594$125,921▼ $39,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$925,188$685,320▼ $239,868
Total Net Assets Fund Balance$925,188$685,320▼ $239,868
Total Liabilities and Net Assets / Fund Balance$1,090,782$811,241▼ $279,541
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John EtgenCEOFT$132,878$26,641$159,519

Board Members and Trustees

NameTitle
Edna PrimroseBoard President
Jashell MitchellBoard Vice President
Daniel BenitezBoard Member
Fabiana CymrotBoard Member
Jane LazginBoard Member
Marcelle ShoopBoard Member
Shani CookeBoard Member
Will SarniBoard Member
David M Dal PosBoard Secretary
Monica KilpatrickBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,047
Program Service Revenue
$314,913
Investment Income
$41,800
Other Revenue
$201,287
All Other Contributions
$69,047
Change in Net Assets
$-299,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,059
Other Expenses$325,474
Total Fundraising Expense$75,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,246$81,530$21,553$312,329
Current Officers, Directors, Trustees, and Key Employees$89,022$34,686$9,169$132,877
Other Employee Benefits$71,491$27,855$7,364$106,710
Fees for Services Other$43,841$1,538$27,494$72,873
Fees for Services Accounting-$48,600-$48,600
Conferences and Meetings$34,914$5,500$258$40,672
Occupancy$25,974$13,225-$39,199
Payroll Taxes$22,720$8,853$2,340$33,913
Pension Plan Contributions$18,243$7,108$1,879$27,230
Travel$6,072$976$2,960$10,008
Depreciation Depletion$7,200--$7,200
Other Expenses$4,540$12,765$47$4,587
Total Functional Expenses$597,553$265,563$75,417$938,533
International Activity

International Summary

Offices
0
Employees
0
Spending
$28,569

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesKitaboo-website Administration00$24,000
Europe (including Iceland & Greenland) -Program ServicesTech Support and Subscriptions00$4,381
North America - Canada and MexicoProgram ServicesOffice 1-800 Phone Line00$188
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
Line of Credit$40,077
Compensated Absences$28,456
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“The finance committee reviews the form 990 and the annual financial statements and audit report at scheduled finance committee meetings prior to issuance. The form 990 and the annual financial statements and audit report are submitted by the finance committee to the board of directors for review prior to issuance. If meetings are not scheduled during the required time, the information is sent to the finance committee and board members for review.”

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

“All board members and employees must disclose any interests that could give rise to conflicts as soon as they are known. This is discussed in meetings held with board members, management and staff on a regular basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the president and ceo's compensation. The ceo reviews and determines the compensation for all officers and other key employees. Project wet foundation uses national, statewide, and local compensation reports for salary comparability.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public inspection upon request. Contact information is provided on the project wet website.”

Filing and Contact Details

Filer

Filer Name
Project Wet Foundation Inc
EIN
20-0281441
Phone
4065852236
Address
PO BOX 4230, BOZEMAN, MT 59772

Signing Officer

Name
John Etgen
Title
CEO
Phone
4065852236
Signed
2024-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Etgen
Formed
2003
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
10

Preparer

Firm
Pinion LLC
Address
1019 EAST MAIN STREET SUITE 201, BOZEMAN, MT 59715
Preparer
Bill Mills
Phone
4065566160
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee and board of directors assume responsibility for oversight of the audit and selection of an independent auditor.”

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IRS990/Desc0AT A TIME WHEN WATER RESOURCES AND CRITICAL INFRASTRUCTURE FACE MANY THREATS AROUND THE WORLD, THE PROJECT WET FOUNDATION INSPIRES LOCAL ACTION THAT SUPPORTS WATER ACCESS AND UNDERSTANDING OF RESPONSIBLE WATER STEWARDSHIP, ENCOURAGING A SUSTAINABLE FUTURE. THE PROJECT WET FOUNDATION WORKS WITH PARTNERS IN MORE THAN 80 COUNTRIES AND ALL 50 U.S. STATES AND TERRITORIES TO DELIVER HANDS-ON EDUCATION ABOUT WATER. THROUGH THIS NETWORK, THE ORGANIZATION TRAINS THOUSANDS OF EDUCATORS, CORPORATE EMPLOYEES, PARENTS, AND COMMUNITY MEMBERS, ANNUALLY REACHING AND INSPIRING ACTION BY MORE THAN 2.5 MILLION PEOPLE.
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059618
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0925188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0685320
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013225
IRS990/OccupancyGrp/ProgramServicesAmt025974
IRS990/OccupancyGrp/TotalAmt039199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106710
IRS990/OtherExpensesGrp/Desc0GENERAL OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01627
IRS990/OtherExpensesGrp/FundraisingAmt1726
IRS990/OtherExpensesGrp/FundraisingAmt247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112765
IRS990/OtherExpensesGrp/ProgramServicesAmt063938
IRS990/OtherExpensesGrp/ProgramServicesAmt1352
IRS990/OtherExpensesGrp/ProgramServicesAmt24540
IRS990/OtherExpensesGrp/TotalAmt088492
IRS990/OtherExpensesGrp/TotalAmt113843
IRS990/OtherExpensesGrp/TotalAmt24587
IRS990/OtherLiabilitiesGrp/BOYAmt069465
IRS990/OtherLiabilitiesGrp/EOYAmt068533
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0790
IRS990/OtherRevenueTotalAmt0790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312329
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08853
IRS990/PayrollTaxesGrp/ProgramServicesAmt022720
IRS990/PayrollTaxesGrp/TotalAmt033913
IRS990/PensionPlanContributionsGrp/FundraisingAmt01879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018243
IRS990/PensionPlanContributionsGrp/TotalAmt027230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010207
IRS990/PrincipalOfficerNm0JOHN ETGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE AND TRAININ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021603
IRS990/PYOtherExpensesAmt0339550
IRS990/PYOtherRevenueAmt0288830
IRS990/PYProgramServiceRevenueAmt0323025
IRS990/PYRevenuesLessExpensesAmt0-214471
IRS990/PYSalariesCompEmpBnftPaidAmt0641958
IRS990/PYTotalExpensesAmt0981508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0767037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-299486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0511200
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0828375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0623175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0362925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0349824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01005354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0557121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0658636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0495872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0401184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0716641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02829454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171089
IRS990ScheduleA/InvestmentIncomeCYPct00.04270
IRS990ScheduleA/InvestmentIncomePYPct00.03820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59040
IRS990ScheduleA/PublicSupportPY509Pct00.59680
IRS990ScheduleA/PublicSupportTotal509Amt02365138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0223939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0370913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0259609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0181357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0433852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01469670
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0218939
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0370913
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0259609
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0181357
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0433852
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01464670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0638168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0792215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0858797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0751008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0794620
IRS990ScheduleA/Total509Grp/TotalAmt03834808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0667914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0833818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0886933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0780632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0836600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04005897
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/OtherLiabilitiesOrgGrp/Amt028456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt068533
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,241
Liabilities
$125,921
Net assets
$685,320
Revenue
$639,047
Expenses
$938,533
Net income
-$299,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.36$0.45$0.67$0.92$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.69$0.64$0.94$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.93$0.77$0.98$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$0.91$0.82$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.17$1.21$0.74$1.02$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.18$1.40$0.75$1.47$0.71
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.35$1.79$0.95$1.53$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.50$2.42$1.22$1.66$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.92$2.86$1.14$1.48$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.59$1.38$3.21$0.84$1.39$0.55
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.99$3.76$2.73$1.34$1.39
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.22$2.37$0.76$1.65$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.27$3.26$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.42$3.60$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.39$2.48$2.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits