Civic Intelligence

Lark Theater

990 • Fiscal year 2016 • EIN 20-0402743

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileWWW.LARKTHEATER.NET
PO Box 685Larkspur, CA 94977-0685

(415) 924-5111

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,422,303

Down $472,430 (-25%) from 2015

Net Assets

Up

$1,026,785

Up $273,275 (+36%) from 2015

Liabilities

Down

$395,518

Down $745,705 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

Down

$1,273,254

Down $147,792 (-10%) from 2015

Expenses

Down

$999,979

Down $4,653 (-0.5%) from 2015

Net Income

Down

$273,275

Down $143,139 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,727,458Liabilities 2010: $1,142,393Net Assets 2010: $585,0652010Assets 2011: $1,616,465Liabilities 2011: $1,085,066Net Assets 2011: $531,3992011Assets 2012: $1,661,868Liabilities 2012: $1,341,965Net Assets 2012: $319,9032012Assets 2013: $1,680,522Liabilities 2013: $1,265,511Net Assets 2013: $415,0112013Assets 2014: $1,562,150Liabilities 2014: $1,218,206Net Assets 2014: $343,9442014Assets 2015: $1,894,733Liabilities 2015: $1,141,223Net Assets 2015: $753,5102015Assets 2016: $1,422,303Liabilities 2016: $395,518Net Assets 2016: $1,026,7852016Assets 2017: $2,286,308Liabilities 2017: $338,306Net Assets 2017: $1,948,0022017Assets 2018: $2,463,316Liabilities 2018: $359,492Net Assets 2018: $2,103,8242018Assets 2019: $2,618,070Liabilities 2019: $330,329Net Assets 2019: $2,287,7412019Assets 2020: $3,479,724Liabilities 2020: $369,955Net Assets 2020: $3,109,7692020Assets 2021: $4,746,624Liabilities 2021: $294,540Net Assets 2021: $4,452,0842021Assets 2022: $5,233,519Liabilities 2022: $491,753Net Assets 2022: $4,741,7662022Assets 2023: $5,267,099Liabilities 2023: $293,734Net Assets 2023: $4,973,3652023Assets 2024: $4,951,040Liabilities 2024: $20,386Net Assets 2024: $4,930,6542024

Highlighted filing

2016

Assets$1,422,303
Liabilities$395,518
Net Assets$1,026,785
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $694,3702010Revenue 2011: $703,251Expenses 2011: $756,917Net Income 2011: -$53,6662011Revenue 2012: $642,170Expenses 2012: $675,006Net Income 2012: -$32,8362012Revenue 2013: $833,378Expenses 2013: $738,270Net Income 2013: $95,1082013Revenue 2014: $873,176Expenses 2014: $868,144Net Income 2014: $5,0322014Revenue 2015: $1,421,046Expenses 2015: $1,004,632Net Income 2015: $416,4142015Revenue 2016: $1,273,254Expenses 2016: $999,979Net Income 2016: $273,2752016Revenue 2017: $1,957,636Expenses 2017: $1,077,504Net Income 2017: $880,1322017Revenue 2018: $1,322,469Expenses 2018: $1,166,647Net Income 2018: $155,8222018Revenue 2019: $1,396,226Expenses 2019: $1,212,309Net Income 2019: $183,9172019Revenue 2020: $1,749,390Expenses 2020: $927,362Net Income 2020: $822,0282020Revenue 2021: $2,062,408Expenses 2021: $720,093Net Income 2021: $1,342,3152021Revenue 2022: $1,280,249Expenses 2022: $990,567Net Income 2022: $289,6822022Revenue 2023: $1,472,916Expenses 2023: $1,253,927Net Income 2023: $218,9892023Revenue 2024: $1,366,991Expenses 2024: $1,409,702Net Income 2024: -$42,7112024

Highlighted filing

2016

Revenue$1,273,254
Expenses$999,979
Net Income$273,275
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,273,254
Mission and Program Overview

Mission

To enhance the artistic, cultural and social life of marin county with quality independent film, international film, classic and family film, film festivals and multi-cultural events.

To restore and operate the lark theater as a single screen state of the art film center to enhance the artistic, cultural and social life of larkspur/ marin county to support high quality independent film, international film, mainstream preview screenings, film festivals and multi-cultural events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,366,670$1,318,106▼ $48,564
Cash and Non-Interest-Bearing Accounts$45,376$49,175▲ $3,799
Savings and Temporary Cash Investments$469,484$46,470▼ $423,014
Intangible Assets-$8,452-
Total Assets$1,894,733$1,422,303▼ $472,430
Other Assets Total$13,203$100▼ $13,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,104,276$345,357▼ $758,919
Accounts Payable and Accrued Expenses$36,947$50,161▲ $13,214
Total Liabilities$1,141,223$395,518▼ $745,705
Net Assets / Fund Balance
Unrestricted Net Assets$753,510$1,026,785▲ $273,275
Total Net Assets Fund Balance$753,510$1,026,785▲ $273,275
Total Liabilities and Net Assets / Fund Balance$1,894,733$1,422,303▼ $472,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,103$571,123$1,262,226
Land$601,400-$601,400
Equipment$25,603$312,260$337,863
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellie MednickExective DirectorPT$78,000$78,000

Board Members and Trustees

NameTitle
Christina McarthurChairman
Mary ClydeVice Chairman
Bill MentzerDirector
Bruce FullertonDirector
Carol SvetcovDirector
Christopher HartzellDirector
Dyan PikeDirector
Jamie GoldsteinDirector
John EllenzweigDirector
Robin CritelliDirector
Vickie SoulierDirector
Eliza Haskins KoeppelSecretary
Chris AlbinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,306
Program Service Revenue
$895,067
Investment Income
$881
Other Revenue
$0
All Other Contributions
$244,871
Change in Net Assets
$273,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,356
Salaries, Compensation, and Employee Benefits$380,623
Total Fundraising Expense$89,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,792-$29,345$268,137
Comp Disqual Persons$26,000$26,000$26,000$78,000
Occupancy$60,336$7,542$7,542$75,420
Depreciation Depletion$41,751$5,219$5,219$52,189
Fees for Services Other$32,315$4,330-$36,645
Interest-$24,377-$24,377
All Other Expenses$6,642$16,397$295$23,334
Payroll Taxes$18,577-$2,283$20,860
Fees for Services Accounting-$18,658-$18,658
Other Expenses$14,099$1,762$1,762$17,623
Other Employee Benefits$13,626--$13,626
Insurance$8,426$1,053$1,053$10,532
Office Expenses-$3,721$1,241$4,962
Travel-$1,315-$1,315
Fees for Services Legal-$921-$921
Total Functional Expenses$799,476$111,295$89,208$999,979
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is reviewed by the organization's management and board during a board meeting.”

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

“Inquiries are made at board meetings and board members determine if related activity would breach conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Lark Theater
EIN
20-0402743
Phone
4159245111
Address
PO BOX 685, LARKSPUR, CA 94977-0685

Signing Officer

Name
Christina Mcarthur
Title
Chairman
Phone
4159245111
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Mcarthur
Formed
2003
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
40

Preparer

Firm
Friedlander Cherwon Capper Llp
Address
1101 FIFTH AVENUE SUITE 350, SAN RAFAEL, CA 94901
Preparer
Alex N Caldwell
Phone
4154565500
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07542
IRS990/OccupancyGrp/ManagementAndGeneralAmt07542
IRS990/OccupancyGrp/ProgramServicesAmt060336
IRS990/OccupancyGrp/TotalAmt075420
IRS990/OfficeExpensesGrp/FundraisingAmt01241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03721
IRS990/OfficeExpensesGrp/TotalAmt04962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013203
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013626
IRS990/OtherExpensesGrp/Desc0DIRECT PERFORMANCE COST
IRS990/OtherExpensesGrp/Desc1CONCESSIONS EXPENSE
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt014468
IRS990/OtherExpensesGrp/FundraisingAmt11762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01762
IRS990/OtherExpensesGrp/ProgramServicesAmt0279120
IRS990/OtherExpensesGrp/ProgramServicesAmt145324
IRS990/OtherExpensesGrp/ProgramServicesAmt214468
IRS990/OtherExpensesGrp/ProgramServicesAmt314099
IRS990/OtherExpensesGrp/TotalAmt0279120
IRS990/OtherExpensesGrp/TotalAmt145324
IRS990/OtherExpensesGrp/TotalAmt228936
IRS990/OtherExpensesGrp/TotalAmt317623
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268137
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02283
IRS990/PayrollTaxesGrp/ProgramServicesAmt018577
IRS990/PayrollTaxesGrp/TotalAmt020860
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINA MCARTHUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1INVESTMENT GAIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0712375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0712375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0723860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0611969
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0697160
IRS990/PYRevenuesLessExpensesAmt0416414
IRS990/PYSalariesCompEmpBnftPaidAmt0392663
IRS990/PYTotalExpensesAmt01004632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01421046
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0273275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0895948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0589690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0749690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0333098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02119540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01815
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0712375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0663340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0605787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0498358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0460527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02940387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04799
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt05059927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01302065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01413030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0873021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0831456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0640355
IRS990ScheduleA/Total509Grp/TotalAmt05059927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01302946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01413056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0873176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0833378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0642170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05064726
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/BuildingsGrp/BookValueAmt0691103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0571123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01262226
IRS990ScheduleD/EquipmentGrp/BookValueAmt025603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337863
IRS990ScheduleD/LandGrp/BookValueAmt0601400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0601400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01318106
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND BOARD DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INQUIRIES ARE MADE AT BOARD MEETINGS AND BOARD MEMBERS DETERMINE IF RELATED ACTIVITY WOULD BREACH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01894733
IRS990/TotalAssetsEOYAmt01422303
IRS990/TotalAssetsGrp/BOYAmt01894733
IRS990/TotalAssetsGrp/EOYAmt01422303

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,422,303
Liabilities
$395,518
Net assets
$1,026,785
Revenue
$1,273,254
Expenses
$999,979
Net income
$273,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.02$4.93$1.37$1.41$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.29$4.97$1.47$1.25$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.49$4.74$1.28$0.99$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.29$4.45$2.06$0.72$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.37$3.11$1.75$0.93$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.33$2.29$1.40$1.21$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.36$2.10$1.32$1.17$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.34$1.95$1.96$1.08$0.88
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.40$1.03$1.27$1.00$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.14$0.75$1.42$1.00$0.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.22$0.34$0.87$0.87$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.68$1.27$0.42$0.83$0.74$0.10
2012Summary only. Only limited summary data is available for this year.$1.66$1.34$0.32$0.64$0.68$0.03
2011Summary only. Only limited summary data is available for this year.$1.62$1.09$0.53$0.70$0.76$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.14$0.59$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits