Civic Intelligence

The Cable Center

990 • Fiscal year 2017 • EIN 20-0315238

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

2000 Buchtel BoulevardDenver, CO 80210

(720) 502-7500

Siviq Scores

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

Liabilities / Assets

25th percentile

0.08x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.88x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

2nd percentile

-92%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$290,929

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

53rd percentile

6.5%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-51%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$55,681,417

Up $3,415,177 (+6.5%) from 2016

Net Assets

Up

$51,167,176

Up $3,345,021 (+7.0%) from 2016

Liabilities

Up

$4,514,241

Up $70,156 (+1.6%) from 2016

Revenue

Down

$1,567,002

Down $1,639,182 (-51%) from 2016

Expenses

Down

$3,016,108

Down $47,436 (-1.5%) from 2016

Net Income

Down

-$1,449,106

Down $1,591,746 (-1116%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $54,618,830Liabilities 2010: $4,403,943Net Assets 2010: $50,214,8872010Assets 2011: $51,403,242Liabilities 2011: $4,450,558Net Assets 2011: $46,952,6842011Assets 2012: $52,388,750Liabilities 2012: $4,362,357Net Assets 2012: $48,026,3932012Assets 2013: $56,028,632Liabilities 2013: $4,539,888Net Assets 2013: $51,488,7442013Assets 2014: $55,428,613Liabilities 2014: $4,524,804Net Assets 2014: $50,903,8092014Assets 2015: $53,398,233Liabilities 2015: $4,362,681Net Assets 2015: $49,035,5522015Assets 2016: $52,266,240Liabilities 2016: $4,444,085Net Assets 2016: $47,822,1552016Assets 2017: $55,681,417Liabilities 2017: $4,514,241Net Assets 2017: $51,167,1762017Assets 2018: $51,372,786Liabilities 2018: $4,452,358Net Assets 2018: $46,920,4282018Assets 2019: $54,821,875Liabilities 2019: $4,505,042Net Assets 2019: $50,316,8332019Assets 2020: $57,833,752Liabilities 2020: $4,746,731Net Assets 2020: $53,087,0212020Assets 2021: $58,694,293Liabilities 2021: $4,743,850Net Assets 2021: $53,950,4432021Assets 2022: $50,388,654Liabilities 2022: $4,534,020Net Assets 2022: $45,854,6342022Assets 2023: $53,247,448Liabilities 2023: $4,618,137Net Assets 2023: $48,629,3112023Assets 2024: $54,927,650Liabilities 2024: $4,575,041Net Assets 2024: $50,352,6092024

Highlighted filing

2017

Assets$55,681,417
Liabilities$4,514,241
Net Assets$51,167,176

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $4,652,7132010Expenses 2011: $4,369,4142011Expenses 2012: $4,555,0172012Revenue 2013: $1,534,526Expenses 2013: $2,853,642Net Income 2013: -$1,319,1162013Revenue 2014: $1,694,030Expenses 2014: $3,137,731Net Income 2014: -$1,443,7012014Revenue 2015: $1,941,628Expenses 2015: $3,391,261Net Income 2015: -$1,449,6332015Revenue 2016: $3,206,184Expenses 2016: $3,063,544Net Income 2016: $142,6402016Revenue 2017: $1,567,002Expenses 2017: $3,016,108Net Income 2017: -$1,449,1062017Revenue 2018: $1,662,260Expenses 2018: $3,074,237Net Income 2018: -$1,411,9772018Revenue 2019: $1,839,161Expenses 2019: $3,586,543Net Income 2019: -$1,747,3822019Revenue 2020: $1,120,958Expenses 2020: $3,681,879Net Income 2020: -$2,560,9212020Revenue 2021: $1,761,761Expenses 2021: $3,700,291Net Income 2021: -$1,938,5302021Revenue 2022: $2,481,544Expenses 2022: $3,923,544Net Income 2022: -$1,442,0002022Revenue 2023: $2,648,762Expenses 2023: $4,071,137Net Income 2023: -$1,422,3752023Revenue 2024: $3,065,110Expenses 2024: $4,227,722Net Income 2024: -$1,162,6122024

Highlighted filing

2017

Revenue$1,567,002
Expenses$3,016,108
Net Income-$1,449,106
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$6,665,885
Mission and Program Overview

Mission

The cable center (the center) operates exclusively for charitable and educational purposes to establish, sponsor, promote and/or conduct educational programs, and promote public awareness concerning cable telecommunications. The opening of the center's main facility occurred in 2002 with expansion of its programs and activities thereafter. The center conducts and supports education for the continuing understanding of cable telecommunications by the general public. Based in denver, colorado, the center has three major components: (1) cable today and tomorrow/ the cable history project, (2) library and (3) website

The cable center provides education and information to the cable industry and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$23,023,759$25,418,112▲ $2,394,353
Land, Buildings, and Equipment, Net$16,516,026$15,792,440▼ $723,586
Savings and Temporary Cash Investments$6,597,729$7,312,340▲ $714,611
Investments in Publicly Traded Securities$5,147,814$6,666,601▲ $1,518,787
Pledges and Grants Receivable$367,250$234,132▼ $133,118
Prepaid Expenses and Deferred Charges$74,332$136,720▲ $62,388
Accounts Receivable$113,834$60,629▼ $53,205
Cash and Non-Interest-Bearing Accounts$425,416$60,364▼ $365,052
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$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$52,266,240$55,681,417▲ $3,415,177
Other Assets Total$80$79▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,000,000$4,000,000→ $0
Accounts Payable and Accrued Expenses$305,398$415,696▲ $110,298
Deferred Revenue$138,687$98,545▼ $40,142
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,444,085$4,514,241▲ $70,156
Net Assets / Fund Balance
Permanently Rstr Net Assets$28,293,161$28,293,161→ $0
Unrestricted Net Assets$13,396,545$13,012,611▼ $383,934
Temporarily Rstr Net Assets$6,132,449$9,861,404▲ $3,728,955
Total Net Assets Fund Balance$47,822,155$51,167,176▲ $3,345,021
Total Liabilities and Net Assets / Fund Balance$52,266,240$55,681,417▲ $3,415,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,477,075$10,315,052$25,792,127
Equipment$180,588$3,605,824$3,786,412
Leasehold Improvements$115,509$281,638$397,147
Other Land Buildings$19,268$70,576$89,844
Other Securities$8,082,744--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$33,197,959$59,620▲ $5,860,133$2,221,240$36,896,472
2016$34,193,326$65,817▲ $1,085,515$2,146,699$33,197,959
2015$35,353,643$212,564▲ $865,397$2,238,278$34,193,326
2014$35,218,282$298,768▲ $2,131,594$2,295,001$35,353,643
2013$31,379,970$580,728▲ $5,074,866$1,817,282$35,218,282
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jana HenthornPresident and CEOFT$256,936$33,993$290,929
Vreda Schieman-ChristmanSVP Programs and Development-$176,754$14,652$191,406
Karen ChipleyCFO - Thru 10/1/2017FT$118,696$37,110$155,806

Board Members and Trustees

NameTitle
Michael WillnerChairman
Jeff DemondVice Chairman
Ann CarlsenBoard Member
Brian DeevyBoard Member
Bridget BakerBoard Member
Chris LammersBoard Member
David ZaslavBoard Member
Italia Commisso WeinlandBoard Member
Jay RollsBoard Member
Jeffrey ZuckerBoard Member
Jerald KentBoard member
Josh SapanBoard Member
Kenneth LoweBoard Member
Kyle McSlarrowBoard Member
Matthew BlankBoard Member
Michael FriesBoard Member
Nick DavatzesBoard Member
Nomi BergmanBoard Member
Paul CroninBoard Member
Paul MaxwellBoard Member
Phil LindBoard Member
Robert StanzioneBoard Member
k Dane SnowdenBoard Member
Robert GessnerBoard Member - 10/25/2017
Dan MoloneyBoard Member - thru 10/25/2017
Barbara YorkBoard Member - thru 12/31/17
Gregg ScottCFO (Contract)
David Van ValkenburgSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,095
Program Service Revenue
$17,000
Investment Income
$1,310,906
Other Revenue
$-844,999
All Other Contributions
$250,453
Change in Net Assets
$-1,449,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,430,733
Revenue Not Reported on Financial Statements
$136,269
Revenue Not Reported on Form 990
$6,430,960
Total Revenue per Audited Statements
$7,861,693
Total Revenue per Form 990
$1,567,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,806,453
Salaries, Compensation, and Employee Benefits$1,209,655
Total Fundraising Expense$183,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,604$407,867$22,309$537,780
Occupancy-$485,058$2,100$487,158
Current Officers, Directors, Trustees, and Key Employees$290,929$155,806-$446,735
Depreciation Depletion$369,216$13,627$13,626$396,469
Fees for Services Other$296,493$73,868$17,047$387,408
Fees for Service Investment Mgmnt Fees-$137,136-$137,136
Travel$46,101$64,943$18,316$129,360
Other Employee Benefits$71,017$50,294$5,802$127,113
Information Technology$12,313$102,356$5,979$120,648
Office Expenses$8,509$88,837$15,867$113,213
Interest-$73,591-$73,591
Payroll Taxes$12,893$46,254$2,673$61,820
Other Expenses$30,031$17,273$4,937$52,241
Conferences and Meetings$13,524$10,746$12,422$36,692
Pension Plan Contributions-$36,207-$36,207
Fees for Services Accounting-$29,956-$29,956
Fees for Services Management-$21,825-$21,825
Insurance-$13,700-$13,700
Fees for Services Legal-$310$12,800$13,110
Advertising$1,050$1,444-$2,494
Total Functional Expenses$2,311,788$520,516$183,804$3,016,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,516,672
Total Expenses per Form 990$3,016,108
Expenses per Audited Statements$2,879,839
Expenses Not Reported on Form 990$1,636,833
Expenses Not Reported on Financial Statements$136,269
International Activity

International Summary

Spending
$8,213,698

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$5,791,492
Europe (Including Iceland and Greenland)Investments---$2,422,206
North AmericaFundraising---$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$739,156
Fundraising Gross Income$94,608
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chof$928,250$94,608$583,714$-489,106
Total Events$928,250$94,608$739,156$-644,548
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Delegation of Control of Management duties: The Cable Centered engaged Prism Financial partners, LLC to provide financial management services as CFO. The cable center paid Prism Financial Partners $21,825 for the services provided from October 2017 through Decembers 2017. Prism Financial Services Paid Gregg Scott, The CFO employed by Prism Financial Services, $21,825 for his services provided to The Cable Center.

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

Process to review the form 990: the 990 was reviewed by the cfo and audit committee members.

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

Process for monitoring compliance with conflict of interest policy: the board self-monitors the conflict of interest policy. Any board members with a conflict of interest recuse themselves from voting on any matters pertaining to the conflict.

Form 990, Part VI, Section B, Line 15A & 15B

Describe process for determining compensation: the secretary/treasurer reviews and approves the salary of the ceo. The center receives salary data from an outside human resources firm to assist in reviewing compensation for the senior staff members. The center maintains all the necessary documentation to substantiate the compensation arrangements. The secretary/treasurer recommends the ceo's compensation to the chairman of the board, who approves the new compensation amount.

Form 990, Part VI, Section C, Line 19

Describe how documents are made available to the public: the audited statement of financial position and statement of activities, along with the governing organizational documents, are available upon request.

Filing and Contact Details

Filer

Filer Name
The Cable Center
EIN
20-0315238
In Care Of
% GREGG SCOTT
Phone
7205027500
Address
2000 Buchtel Boulevard, Denver, CO 80210

Signing Officer

Name
Jana Henthorn
Title
President and CEO
Phone
7205027500
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jana Henthorn
Formed
1994
Legal Domicile
Co
Voting Board Members
25
Independent Board Members
24
Employees
24
Volunteers
25

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:contract labor total fees:222159

Form 990 Part IX Line 11G

Description:contractual agreement total fees:132071

Form 990 Part IX Line 11G

Description:videography total fees:25875

Form 990 Part IX Line 11G

Description:industry events total fees:7303

Financial Statement Notes

Schedule D, Part III, Line 1A

Collections of art, historical treasures, or other similar assets: collection items acquired through purchase or donation are not capitalized inasmuch as the items are preserved and cared for continuously. Purchases of collection items are reported in the year of acquisition as decreases in unrestricted net assets, or in temporarily or permanently restricted net assets if the assets used to purchase the items were restricted to that use by donor stipulation. Contributions of collection items are not reported in the financial statements. Proceeds from disposal of and insurance recoveries related to collection items are reported as increases in the appropriate net asset classes. As of december 31, 2017 and 2016, the majority of collection items have been acquired by donation.

Schedule D, Part III, Line 4

DESCRIPTION OF COLLECTIONS AND HOW THEY FURTHER THE ORGANIZATION'S EXEMPT PURPOSE: The barco library houses one of the most prominent and complete collections pertaining to the cable industry. Many of the collections contain primary source materials that document the history, innovations and evolution of this entrepreneurial industry. The library and its collections are open to the public at no charge. The advent and growth of the cable industry is a uniquely American success story that paved the way for todays communication mavericks. This slice of americana is preserved and documented in the collections of the barco library. Students, researchers, members of the media, hobbyists and the general public use the resources and rely upon the knowledge of our librarian to provide access to information, artifacts and collections.The accomplishments of the cable industry are significant and have had a profound impact on our society from the invention of the first cable modem, which provided incredible internet access to the world and the informative and often-times, life-changing content provided by cable programmers to the innovative achievements on the technical side. The story of cable is a uniquely American success story that is stewarded almost entirely by the cable center. Barco library media collection: The barco library media collection contains more than 5,000 audiotapes and videotapes in vhs, beta, u-matic and digital formats. The collection consists of a wide variety of material including speeches, lectures and interviews from people involved in the cable industry. It also contains material from information sessions and panels from cable industry conventions, training tapes, advertising and cable network programming. Additional highlights of the collection include: - original cable programming- promotional videos - public service programming- documentaries barco library memorabilia collection: the colorful history of the cable telecommunications industry has generated a rich cache of memorabilia - a sometimes quirky collection that may tell as much about the evolution of cable and the individuality of its members as the official histories do. The barco library memorabilia collection is comprised of more than 2,000 items that commemorate people, companies, events and marketing materials produced by the industry. Some highlights of the collection include: - an mtv video music award moonman - press kits for favorite cable programs - tradeshow premiums ranging from mini sumo wrestlers to bobble head dolls- posters - coffee mugs of every shape and size- t-shirts barco library photograph collection: with more than 100,000 slides, prints, and negatives, the photograph collection at the barco library offers a vivid chronicle of the history of the cable television industry. From studio portraits to set photography, action shots to technical photography, chances are if it relates to the cable industry, youll find an image of it here. Donated by individuals, cable associations, companies and cable industry trade publications, the most robust portion of the collection is from the period of the 1960s to the 1990s. More than 2000 of our photographs are available to view and purchase through our online searchable database, with more being added continually. The generous donations of individuals, vendors, manufacturers, operators, engineers and industry pioneers have made this remarkably rich and varied collection possible. Barco library manuscript collections personal letters, press releases, awards, and more offer tangible testimony to the innovation and entrepreneurial zeal of the cable industry.At the barco library you can find items like these, as well as: - regulatory documents- memoranda - manuals- technical standards - drawings- original articles - other documents dating back to the beginning of cableThe librarys manuscript archive is comprised of more than 100 individual collections that detail contributions to the cable industr

Schedule D, Part V, Line 4

Describe the intended uses of the organization's endowment funds: temporarily restricted net assets consist of contributions that have been restricted for programs, building, or note payments. Permanently restricted net assets consist of contributions that have been restricted for endowment for future operations.

Schedule D, Part XI, line 2D

Revenue on books, not on return Rental Expenses reclassed from expense 897,677 Special Event expenses reclassed from expense 739,156 Total 1,636,833

Schedule D, Part XII, line 2D

Expense on books, not on return Rental Expenses reclassed from expense 897,677 Special Event expenses reclassed from expense 739,156 Total 1,636,833

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IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara York
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Deevy
IRS990/Form990PartVIISectionAGrp/PersonNm5Bridget Baker
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Lammers
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Moloney
IRS990/Form990PartVIISectionAGrp/PersonNm8David Van Valkenburg
IRS990/Form990PartVIISectionAGrp/PersonNm9Jana Henthorn
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff Demond
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeffrey Zucker
IRS990/Form990PartVIISectionAGrp/PersonNm12Jerald Kent
IRS990/Form990PartVIISectionAGrp/PersonNm13Josh Sapan
IRS990/Form990PartVIISectionAGrp/PersonNm14Kenneth Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm15Kyle McSlarrow
IRS990/Form990PartVIISectionAGrp/PersonNm16Matthew Blank
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Fries
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Willner
IRS990/Form990PartVIISectionAGrp/PersonNm19Nick Davatzes
IRS990/Form990PartVIISectionAGrp/PersonNm20Nomi Bergman
IRS990/Form990PartVIISectionAGrp/PersonNm21Paul Cronin
IRS990/Form990PartVIISectionAGrp/PersonNm22Paul Maxwell
IRS990/Form990PartVIISectionAGrp/PersonNm23Phil Lind
IRS990/Form990PartVIISectionAGrp/PersonNm24Robert Gessner
IRS990/Form990PartVIISectionAGrp/PersonNm25Robert Stanzione
IRS990/Form990PartVIISectionAGrp/PersonNm26Jay Rolls
IRS990/Form990PartVIISectionAGrp/PersonNm27k Dane Snowden
IRS990/Form990PartVIISectionAGrp/PersonNm28KAREN CHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm29Gregg Scott
IRS990/Form990PartVIISectionAGrp/PersonNm30Vreda Schieman-Christman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member - thru 12/31/17
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member - thru 10/25/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member - 10/25/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO - Thru 10/1/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO (Contract)
IRS990/Form990PartVIISectionAGrp/TitleTxt30SVP Programs and Development
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IRS990/IntangibleAssetsGrp/EOYAmt00

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.$54.9$4.58$50.4$3.07$4.23$1.16
2023Summary only. Only limited summary data is available for this year.$53.2$4.62$48.6$2.65$4.07$1.42
2022Summary only. Only limited summary data is available for this year.$50.4$4.53$45.9$2.48$3.92$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.7$4.74$54.0$1.76$3.70$1.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.8$4.75$53.1$1.12$3.68$2.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.8$4.51$50.3$1.84$3.59$1.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$4.45$46.9$1.66$3.07$1.41
2017Detailed filing. Detailed filing data is available for this year.$55.7$4.51$51.2$1.57$3.02$1.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$4.44$47.8$3.21$3.06$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$4.36$49.0$1.94$3.39$1.45
2014Detailed filing. Detailed filing data is available for this year.$55.4$4.52$50.9$1.69$3.14$1.44
2013Summary only. Only limited summary data is available for this year.$56.0$4.54$51.5$1.53$2.85$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$4.36$48.0$4.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$4.45$47.0$4.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$4.40$50.2$4.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits