Civic Intelligence

Silicon Valley Employer'S Forum

990 • Fiscal year 2014 • EIN 20-0763942

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

575 Market Street No 600San Francisco, CA 94105

(415) 281-8660

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$193,097

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-1.0%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$920,661

Down $15,049 (-1.6%) from 2013

Net Assets

Up

$813,918

Up $94,112 (+13%) from 2013

Liabilities

Down

$106,743

Down $109,161 (-51%) from 2013

Revenue

Down

$749,091

Down $7,661 (-1.0%) from 2013

Expenses

Up

$654,979

Up $157,014 (+32%) from 2013

Net Income

Down

$94,112

Down $164,675 (-64%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $837,662Liabilities 2010: $563,850Net Assets 2010: $273,8122010Assets 2011: $956,559Liabilities 2011: $586,523Net Assets 2011: $370,0362011Assets 2012: $1,108,825Liabilities 2012: $647,806Net Assets 2012: $461,0192012Assets 2013: $935,710Liabilities 2013: $215,904Net Assets 2013: $719,8062013Assets 2014: $920,661Liabilities 2014: $106,743Net Assets 2014: $813,9182014Assets 2015: $1,367,059Liabilities 2015: $372,732Net Assets 2015: $994,3272015Assets 2016: $1,374,217Liabilities 2016: $319,389Net Assets 2016: $1,054,8282016Assets 2017: $1,737,932Liabilities 2017: $347,912Net Assets 2017: $1,390,0202017Assets 2018: $1,854,274Liabilities 2018: $207,105Net Assets 2018: $1,647,1692018Assets 2019: $1,903,125Liabilities 2019: $362,804Net Assets 2019: $1,540,3212019Assets 2020: $2,851,753Liabilities 2020: $1,373,057Net Assets 2020: $1,478,6962020Assets 2021: $3,333,095Liabilities 2021: $1,643,408Net Assets 2021: $1,689,6872021Assets 2022: $4,047,647Liabilities 2022: $2,487,478Net Assets 2022: $1,560,1692022Assets 2023: $4,276,372Liabilities 2023: $2,662,270Net Assets 2023: $1,614,1022023Assets 2024: $4,657,694Liabilities 2024: $2,858,987Net Assets 2024: $1,798,7072024

Highlighted filing

2014

Assets$920,661
Liabilities$106,743
Net Assets$813,918

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $456,3152010Expenses 2011: $478,1882011Expenses 2012: $500,3722012Revenue 2013: $756,752Expenses 2013: $497,965Net Income 2013: $258,7872013Revenue 2014: $749,091Expenses 2014: $654,979Net Income 2014: $94,1122014Revenue 2015: $863,175Expenses 2015: $682,766Net Income 2015: $180,4092015Revenue 2016: $778,250Expenses 2016: $717,749Net Income 2016: $60,5012016Revenue 2017: $1,173,216Expenses 2017: $838,024Net Income 2017: $335,1922017Revenue 2018: $1,254,374Expenses 2018: $996,215Net Income 2018: $258,1592018Revenue 2019: $1,343,072Expenses 2019: $1,450,834Net Income 2019: -$107,7622019Revenue 2020: $1,487,524Expenses 2020: $1,671,789Net Income 2020: -$184,2652020Revenue 2021: $1,704,663Expenses 2021: $1,580,022Net Income 2021: $124,6412021Revenue 2022: $2,125,531Expenses 2022: $2,023,865Net Income 2022: $101,6662022Revenue 2023: $2,324,251Expenses 2023: $2,423,760Net Income 2023: -$99,5092023Revenue 2024: $2,276,546Expenses 2024: $2,232,712Net Income 2024: $43,8342024

Highlighted filing

2014

Revenue$749,091
Expenses$654,979
Net Income$94,112
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$749,091
Mission and Program Overview

Mission

Coalition of employers with mission to build collective intelligence regarding corporate and employee benefits and to address international benefit issues from the perspective of multi-national employers.

To build collective intelligence regarding corporate & employee benefits & int'l benefit issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$682,150$916,957▲ $234,807
Savings and Temporary Cash Investments$189,801--
Accounts Receivable$63,000$3,650▼ $59,350
Land, Buildings, and Equipment, Net$759$54▼ $705
Total Assets$935,710$920,661▼ $15,049
Liabilities
Deferred Revenue$74,500$63,000▼ $11,500
Accounts Payable and Accrued Expenses$141,404$43,743▼ $97,661
Total Liabilities$215,904$106,743▼ $109,161
Net Assets / Fund Balance
Unrestricted Net Assets$719,806$813,918▲ $94,112
Total Net Assets Fund Balance$719,806$813,918▲ $94,112
Total Liabilities and Net Assets / Fund Balance$935,710$920,661▼ $15,049

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,961$1,961
Equipment$54$1,894$1,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren VelaExecutive DirectorFT$165,590$27,507$193,097

Board Members and Trustees

NameTitle
Leslie RifePresident
Allison FranklinBoard Member
Becky BaileyBoard Member
Joe GracyBoard Member
Karen Hall Part YearBoard Member
Lesley KuroseBoard Member
Sherri HoffBoard Member
Janet FarabaughSecretary
Lisa MarsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aon HewittGreater Insight Licensing Fee2570 NORTH FIRST ST STE500, San Jose, CA 95131$112,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$749,000
Investment Income
$91
Other Revenue
$0
Change in Net Assets
$94,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,696
Salaries, Compensation, and Employee Benefits$277,737
Grants and Similar Amounts Paid$89,546
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$193,097
Fees for Services Management---$191,284
Grants to Domestic Orgs---$89,546
Other Employee Benefits---$31,977
Other Salaries and Wages---$22,963
Payroll Taxes---$15,695
Fees for Services Accounting---$14,205
Conferences and Meetings---$14,033
Pension Plan Contributions---$14,005
Information Technology---$7,561
Travel---$6,550
Office Expenses---$2,299
Insurance---$1,938
Other Expenses---$1,706
All Other Expenses---$874
Depreciation Depletion---$704
Total Functional Expenses$0$0$0$654,979
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pacific Business Group on HealthSan Francisco, CA501(c)(3)To Support the Continuing Work of Healthcare Reform and Transparency$89,546
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 11

The form 990 is initially reviewed by the executive director, followed by a review by the treasurer, acting on behalf of the board. After their review, copies of the form 990 are mailed to all board members prior to filing the return with the internal revenue service.

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

Board members are required to sign the conflict of interest policy annually.

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

The executive director undergoes an annual performance evaluation at which time compensation is evaluated and if appropriate, adjusted. The performance evaluation engages input from the entire board of directors although typically a subset, made up often of officers, drives the process. The evaluators will consider market salary comparisons in the evaluation. The evaluation includes substantial review and discussion of job responsibilities as well as performance and opportunities and goals for the upcoming year.

Form 990, Part VI, Section C, Line 19

All information is available upon sending a request to svef at 575 market street, suite 600, san francisco, ca 94105.

Filing and Contact Details

Filer

Filer Name
SILICON VALLEY EMPLOYERS' FORUM
EIN
20-0763942
Phone
4152818660
Address
575 MARKET STREET NO 600, SAN FRANCISCO, CA 94105

Signing Officer

Name
Lisa Yee
Title
Executive Director
Phone
4152818660
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Yee
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BOULEVARD SUITE 500, SAN RAMON, CA 94583-4600
Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from prior year.

Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE SILICON VALLEY EMPLOYERS INTERNATIONAL FORUM (SVEIF) IS A COALITION OF 33 HIGH TECHNOLOGY EMPLOYERS THAT SPECIFICALLY ADDRESS INTERNATIONAL BENEFIT ISSUES FROM THE PERSPECTIVE OF MULTI-NATIONAL EMPLOYERS.
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IRS990/RevenueAmt0523750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189801
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt089546
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE CONTINUING WORK OF HEALTHCARE REFORM AND TRANSPARENCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PACIFIC BUSINESS GROUP ON HEALTH
IRS990ScheduleI/RecipientTable/RecipientEIN0943093623
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0575 MARKET STREET SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094105
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAUREN VELA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION AND BENEFITS ARE PAID TO ALL EMPLOYEES OF SVEF BY INSPERITY SERVICES, AN UNRELATED ORGANZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR, FOLLOWED BY A REVIEW BY THE TREASURER, ACTING ON BEHALF OF THE BOARD. AFTER THEIR REVIEW, COPIES OF THE FORM 990 ARE MAILED TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR UNDERGOES AN ANNUAL PERFORMANCE EVALUATION AT WHICH TIME COMPENSATION IS EVALUATED AND IF APPROPRIATE, ADJUSTED. THE PERFORMANCE EVALUATION ENGAGES INPUT FROM THE ENTIRE BOARD OF DIRECTORS ALTHOUGH TYPICALLY A SUBSET, MADE UP OFTEN OF OFFICERS, DRIVES THE PROCESS. THE EVALUATORS WILL CONSIDER MARKET SALARY COMPARISONS IN THE EVALUATION. THE EVALUATION INCLUDES SUBSTANTIAL REVIEW AND DISCUSSION OF JOB RESPONSIBILITIES AS WELL AS PERFORMANCE AND OPPORTUNITIES AND GOALS FOR THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON SENDING A REQUEST TO SVEF AT 575 MARKET STREET, SUITE 600, SAN FRANCISCO, CA 94105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0935710
IRS990/TotalAssetsEOYAmt0920661
IRS990/TotalAssetsGrp/BOYAmt0935710
IRS990/TotalAssetsGrp/EOYAmt0920661
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215904
IRS990/TotalLiabilitiesEOYAmt0106743
IRS990/TotalLiabilitiesGrp/BOYAmt0215904
IRS990/TotalLiabilitiesGrp/EOYAmt0106743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0719806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0813918
IRS990/TotalOtherCompensationAmt027507
IRS990/TotalProgramServiceExpensesAmt0470545
IRS990/TotalProgramServiceRevenueAmt0749000
IRS990/TotalReportableCompFromOrgAmt0165590
IRS990/TotalRevenueGrp/ExclusionAmt091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0749000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0749091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0935710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0920661
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06550
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0719806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0813918
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0575 MARKET STREET NO 600
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094105
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SVEFORUM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA YEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04152818660
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILICON VALLEY EMPLOYERS' FORUM
ReturnHeader/Filer/BusinessNameControlTxt0SILI
ReturnHeader/Filer/EIN0200763942
ReturnHeader/Filer/PhoneNum04152818660
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 MARKET STREET NO 600
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012657 ALCOSTA BOULEVARD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945834600
ReturnHeader/PreparerPersonGrp/PhoneNum09257902600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN PANETTA
ReturnHeader/ReturnTs02015-11-11T12:28:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$4.66$2.86$1.80$2.28$2.23$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$2.66$1.61$2.32$2.42$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.49$1.56$2.13$2.02$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.64$1.69$1.70$1.58$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.37$1.48$1.49$1.67$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.36$1.54$1.34$1.45$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.21$1.65$1.25$1.00$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.35$1.39$1.17$0.84$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.32$1.05$0.78$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.37$0.99$0.86$0.68$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$0.75$0.65$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.22$0.72$0.76$0.50$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.65$0.46$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.59$0.37$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.56$0.27$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $500k-$1M nonprofits