Civic Intelligence

The Cable Center

990 • Fiscal year 2018 • EIN 20-0315238

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

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

26th percentile

0.09x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

2.68x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

2nd percentile

-85%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$308,044

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

11th percentile

-7.7%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Down

$51,372,786

Down $4,308,631 (-7.7%) from 2017

Net Assets

Down

$46,920,428

Down $4,246,748 (-8.3%) from 2017

Liabilities

Down

$4,452,358

Down $61,883 (-1.4%) from 2017

Revenue

Up

$1,662,260

Up $95,258 (+6.1%) from 2017

Expenses

Up

$3,074,237

Up $58,129 (+1.9%) from 2017

Net Income

Up

-$1,411,977

Up $37,129 (+2.6%) from 2017

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

2018

Assets$51,372,786
Liabilities$4,452,358
Net Assets$46,920,428

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

2018

Revenue$1,662,260
Expenses$3,074,237
Net Income-$1,411,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$6,946,264
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$25,418,112$28,134,683▲ $2,716,571
Land, Buildings, and Equipment, Net$15,792,440$15,175,182▼ $617,258
Savings and Temporary Cash Investments$7,312,340$0▼ $7,312,340
Investments in Publicly Traded Securities$6,666,601$6,075,015▼ $591,586
Cash and Non-Interest-Bearing Accounts$60,364$1,519,019▲ $1,458,655
Pledges and Grants Receivable$234,132$238,944▲ $4,812
Prepaid Expenses and Deferred Charges$136,720$190,220▲ $53,500
Accounts Receivable$60,629$39,645▼ $20,984
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$55,681,417$51,372,786▼ $4,308,631
Other Assets Total$79$78▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,000,000$4,000,000→ $0
Accounts Payable and Accrued Expenses$415,696$401,943▼ $13,753
Deferred Revenue$98,545$50,415▼ $48,130
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$4,514,241$4,452,358▼ $61,883
Net Assets / Fund Balance
Permanently Rstr Net Assets$28,293,161$28,295,661▲ $2,500
Unrestricted Net Assets$13,012,611$12,909,550▼ $103,061
Temporarily Rstr Net Assets$9,861,404$5,715,217▼ $4,146,187
Total Net Assets Fund Balance$51,167,176$46,920,428▼ $4,246,748
Total Liabilities and Net Assets / Fund Balance$55,681,417$51,372,786▼ $4,308,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,832,272$10,959,855$25,792,127
Equipment$159,909$3,680,549$3,840,458
Leasehold Improvements$88,760$308,387$397,147
Other Land Buildings$94,241$74,753$168,994
Other Securities$6,416,316--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$36,896,472$2,500▼ $2,022,458$2,046,189$32,830,325
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jana HenthornPresident and CEOFT$256,994$51,050$308,044
Vreda Schieman-ChristmanSVP Programs and DevelopmentFT$165,180$31,641$196,821

Board Members and Trustees

NameTitle
Michael WillnerChairman
Jeff DemondVice Chairman
Amy BlairBoard Member
Ann CarlsenBoard 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
Julie LaulisBoard Member
Kyle McSlarrowBoard Member
Matthew BlankBoard Member
Nick DavatzesBoard Member
Nomi BergmanBoard Member
Paul CroninBoard Member
Paul MaxwellBoard Member
Phil LindBoard Member
Robert StanzioneBoard Member
k Dane SnowdenBoard Member
Brian DeevyBoard Member - Through 10/2018
Kenneth LoweBoard Member - Through 10/2018
Michael FriesBoard Member - Through 10/2018
Gregg ScottCFO (Contract)
David Van ValkenburgSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prism Financial PartnersProfessional Service9942 Clyde Pl, Highlands Ranch, CO 80129$201,203
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,579
Program Service Revenue
$205,686
Investment Income
$1,010,540
Other Revenue
$-695,545
All Other Contributions
$207,846
Change in Net Assets
$-1,411,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,480
Revenue Not Reported on Financial Statements
$136,780
Revenue Not Reported on Form 990
$-1,127,454
Total Revenue per Audited Statements
$398,026
Total Revenue per Form 990
$1,662,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,025,282
Salaries, Compensation, and Employee Benefits$1,048,955
Total Fundraising Expense$218,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$276,463$278,622$48,923$604,008
Current Officers, Directors, Trustees, and Key Employees$314,738$180,776-$495,514
Occupancy-$456,508-$456,508
Depreciation Depletion$366,927$15,073$15,073$397,073
Other Salaries and Wages$156,377$157,531$24,555$338,463
Travel$42,186$105,396$41,517$189,099
Fees for Service Investment Mgmnt Fees-$137,567-$137,567
Information Technology$12,994$101,894$3,876$118,764
Other Employee Benefits$90,794$13,311$6,399$110,504
Interest-$107,914-$107,914
Office Expenses$13,871$59,822$3,405$77,098
Other Expenses$62,827$7,251$4,079$74,157
Payroll Taxes$32,413$33,471$5,090$70,974
Pension Plan Contributions-$33,500-$33,500
Fees for Services Accounting-$32,448-$32,448
Insurance$917$15,743-$16,660
Fees for Services Legal-$1,501$11,684$13,185
Advertising$1,252$1,246-$2,498
Total Functional Expenses$2,035,875$819,719$218,643$3,074,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,644,774
Total Expenses per Form 990$3,074,237
Expenses per Audited Statements$2,937,457
Expenses Not Reported on Form 990$1,707,317
Expenses Not Reported on Financial Statements$136,780
International Activity

International Summary

Spending
$7,604,308

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---$5,181,537
Europe (Including Iceland and Greenland)Investments---$2,422,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$831,003
Fundraising Gross Income$105,967
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chof$1,039,700$105,967$530,939$-424,972
Total Events$1,039,700$105,967$831,003$-725,036
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 (gregg scott). The cable center paid prism financial partners $201,203 for the services provided in 2018. Prism financial services paid gregg scott, the cfo employed by prism financial services, $180,776 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, and then circulated to the board prior to being filed with the IRS.

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 COMPENSATION 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 ARRANGEMENT. THE SECRETARY/TREASURER RECOMMENDS THE CEO'S COMPENSATION TO THE EXECUTIVE COMMITTEE CHAIRMAN, WHO also APPROVES THE NEW COMPENSATION AMOUNT. The CEO recommends the CFOs compensation and the Executive Committee approves as part of the annual budget. THE CENTER MAINTAINS ALL THE NECESSARY DOCUMENTATION TO SUBSTANTIATE THE COMPENSATION ARRANGEMENTS.

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
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jana Henthorn
Formed
1994
Legal Domicile
Co
Voting Board Members
24
Independent Board Members
23
Employees
21
Volunteers
23

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:342486

Form 990 Part IX Line 11G

Description:contractual agreement total fees:176897

Form 990 Part IX Line 11G

Description:consulting total fees:7438

Form 990 Part IX Line 11G

Description:videography total fees:53439

Form 990 Part IX Line 11G

Description:industry expense total fees:23748

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, 2018, 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 the most prominent collection 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.

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 876,314 Special Event expenses reclassed from expense 831,003 Total 1,707,317

Schedule D, Part XII, line 2D

Expense on books, not on return Rental Expenses reclassed from expense 876,314 Special Event expenses reclassed from expense 831,003 Total 1,707,317

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IRS990/Desc0BARCO LIBRARY: IN 2018, EFFORTS CONTINUED IN COLLECTING AND DEVELOPMENT OF THE WORLD'S LARGEST COLLECTION OF PRINTED RESOURCES AND EQUIPMENT EXCLUSIVELY REGARDING THE CABLE INDUSTRY. THE COLLECTION IS ROUTINELY CONSULTED BY PROFESSIONALS WORKING ON WIDE RANGING PROJECTS - FROM DOCUMENTARIES AND NEWS PRODUCTIONS TO BOOKS AND PUBLICATIONS. INCLUDED IN THE BARCO LIBRARY HOLDINGS ARE THE FOLLOWING TYPES OF MATERIALS: AUDIO AND VIDEO RECORDINGS THAT TELL THE STORIES OF OUR INDUSTRY'S ICONS AND INFLUENCERS; CABLE-SPECIFIC BOOKS AND INDUSTRY-SPECIFIC TRADE PERIODICALS; EQUIPMENT AND ARTIFACTS TRACING THE TECHNOLOGICAL ADVANCES OF THE CABLE INDUSTRY; MORE THAN 120 COLLECTIONS CONTAINING THE CORRESPONDENCE, MEMORANDA, DRAWINGS AND OTHER PAPERS OF INDUSTRY NOTABLES; ORIGINAL PRINTS, NEGATIVES, SLIDES AND DIGITAL PHOTOS CHRONICLING THE PICTORIAL HISTORY OF THE CABLE INDUSTRY; AND ITEMS COMMEMORATING THE INDUSTRY'S PEOPLE, ORGANIZATIONS AND EVENTS. THERE IS ALSO A WIDE ARRAY OF VIDEOS FEATURING PROGRAMS, CABLE SHOWS, TRAINING AND PEOPLE INVOLVED IN THE CABLE INDUSTRY.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Bridget Baker
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IRS990/Form990PartVIISectionAGrp/PersonNm6David Van Valkenburg
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IRS990/Form990PartVIISectionAGrp/PersonNm13Kyle McSlarrow
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IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Fries
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Willner
IRS990/Form990PartVIISectionAGrp/PersonNm17Nick Davatzes
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member - Through 10/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary/Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member - Through 10/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member - Through 10/2018
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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
2018Detailed filing. Detailed filing data is available for this year.$51.4$4.45$46.9$1.66$3.07$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)3 • $50M-$100M nonprofits