Civic Intelligence

State Voices

990 • Fiscal year 2014 • EIN 20-1115618

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

1625 Massachusetts Avenue NW No 308Washington, DC 20036

(202) 888-0600

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$168,895

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$6,175,572

Up $1,018,010 (+20%) from 2013

Net Assets

Up

$5,696,444

Up $1,267,941 (+29%) from 2013

Liabilities

Down

$479,128

Down $249,931 (-34%) from 2013

Revenue

Up

$11,267,739

Up $2,874,145 (+34%) from 2013

Expenses

Up

$9,999,798

Up $2,233,120 (+29%) from 2013

Net Income

Up

$1,267,941

Up $641,025 (+102%) from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $1,451,061Liabilities 2010: $225,308Net Assets 2010: $1,225,7532010Assets 2011: $1,914,696Liabilities 2011: $524,368Net Assets 2011: $1,390,3282011Assets 2012: $4,221,046Liabilities 2012: $419,459Net Assets 2012: $3,801,5872012Assets 2013: $5,157,562Liabilities 2013: $729,059Net Assets 2013: $4,428,5032013Assets 2014: $6,175,572Liabilities 2014: $479,128Net Assets 2014: $5,696,4442014Assets 2015: $10,189,930Liabilities 2015: $254,408Net Assets 2015: $9,935,5222015Assets 2016: $6,833,739Liabilities 2016: $652,404Net Assets 2016: $6,181,3352016Assets 2017: $10,364,975Liabilities 2017: $334,393Net Assets 2017: $10,030,5822017Assets 2018: $7,537,576Liabilities 2018: $508,354Net Assets 2018: $7,029,2222018Assets 2019: $11,010,720Liabilities 2019: $1,465,576Net Assets 2019: $9,545,1442019Assets 2020: $31,019,056Liabilities 2020: $1,579,686Net Assets 2020: $29,439,3702020Assets 2021: $32,318,312Liabilities 2021: $918,113Net Assets 2021: $31,400,1992021Assets 2022: $26,685,975Liabilities 2022: $1,720,315Net Assets 2022: $24,965,6602022Assets 2023: $21,448,693Liabilities 2023: $1,161,740Net Assets 2023: $20,286,9532023Assets 2024: $15,619,081Liabilities 2024: $988,544Net Assets 2024: $14,630,5372024

Highlighted filing

2014

Assets$6,175,572
Liabilities$479,128
Net Assets$5,696,444

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2010: $5,344,081Expenses 2010: $5,171,367Net Income 2010: $172,7142010Revenue 2011: $5,372,944Expenses 2011: $5,208,369Net Income 2011: $164,5752011Revenue 2012: $15,114,881Expenses 2012: $12,703,622Net Income 2012: $2,411,2592012Revenue 2013: $8,393,594Expenses 2013: $7,766,678Net Income 2013: $626,9162013Revenue 2014: $11,267,739Expenses 2014: $9,999,798Net Income 2014: $1,267,9412014Revenue 2015: $13,090,568Expenses 2015: $8,851,490Net Income 2015: $4,239,0782015Revenue 2016: $9,800,481Expenses 2016: $13,554,668Net Income 2016: -$3,754,1872016Revenue 2017: $12,117,833Expenses 2017: $8,268,587Net Income 2017: $3,849,2462017Revenue 2018: $9,812,614Expenses 2018: $12,813,974Net Income 2018: -$3,001,3602018Revenue 2019: $15,427,130Expenses 2019: $12,911,208Net Income 2019: $2,515,9222019Revenue 2020: $52,902,070Expenses 2020: $33,007,844Net Income 2020: $19,894,2262020Revenue 2021: $24,090,383Expenses 2021: $22,129,555Net Income 2021: $1,960,8282021Revenue 2022: $19,829,453Expenses 2022: $26,263,992Net Income 2022: -$6,434,5392022Revenue 2023: $15,502,498Expenses 2023: $20,181,205Net Income 2023: -$4,678,7072023Revenue 2024: $19,026,699Expenses 2024: $24,683,115Net Income 2024: -$5,656,4162024

Highlighted filing

2014

Revenue$11,267,739
Expenses$9,999,798
Net Income$1,267,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$11,267,739
Mission and Program Overview

Mission

To engage and support nonpartisan grassroots organizations. In creating a more accessible, inclusive, and representative democracy by increasing civic participation among marginalized and underrepresented populations (see schedule o) and bringing their issues to the center of public discourse.

See form 990, part iii, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$555,000$2,366,746▲ $1,811,746
Savings and Temporary Cash Investments$2,457,575$1,960,990▼ $496,585
Cash and Non-Interest-Bearing Accounts$1,706,198$1,747,896▲ $41,698
Accounts Receivable$334,861--
Land, Buildings, and Equipment, Net$50,144$45,627▼ $4,517
Prepaid Expenses and Deferred Charges$37,586$37,489▼ $97
Other Notes and Loans Receivable, Net-$626-
Total Assets$5,157,562$6,175,572▲ $1,018,010
Other Assets Total$16,198$16,198→ $0
Liabilities
Accounts Payable and Accrued Expenses$729,059$479,128▼ $249,931
Total Liabilities$729,059$479,128▼ $249,931
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,412,905$5,068,681▲ $1,655,776
Unrestricted Net Assets$1,015,598$627,763▼ $387,835
Total Net Assets Fund Balance$4,428,503$5,696,444▲ $1,267,941
Total Liabilities and Net Assets / Fund Balance$5,157,562$6,175,572▲ $1,018,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,856$98,794$102,650
Equipment$41,771$33,871$75,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth SullivanManaging DirectorFT$156,497$12,398$168,895
Matt BrixDirector of StateFT$127,944$20,536$148,480
Tracy SturdivantExecutive Director (until 6/2014)FT$129,444$5,856$135,300
David JosephDirector of Data and TargetingFT$117,319$7,926$125,245
Cietta KiandoliProgram DirectorFT$112,633$9,907$122,540
Roger VannExecutive Director (from 6/2014)FT$116,667$610$117,277
Eric MarshallSr Mgr of Election Admin & Voting RightsFT$103,247$5,061$108,308
Erin Casey See Schedule ODirector-$75,472$8,173$83,645

Board Members and Trustees

NameTitle
Katherine PeckPresident
Renee FazzariVice-president
Adrianne ShropshireDirector
Brandon DavisDirector
Ken GrossingerDirector
Rashad RobinsonDirector
Scott NeilsonDirector
Stephanie MaezSecretary
Anne SummersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ngp VanTechnology Consulting1101 15TH STREET NW SUITE 500, Washington, DC 20005$936,699
CatalistTechnology Consulting1090 VERMONT AVENUE NW SUITE 300, Washington, DC 20005$794,272
VvnTechnology Consulting1155 CONNECTICUT AVENUE NW SUITE, Washington, DC 20036$760,194
Revenue and Support

Revenue Composition

Contributions and Grants
$11,264,324
Program Service Revenue
$0
Investment Income
$3,415
Other Revenue
$0
All Other Contributions
$11,264,324
Change in Net Assets
$1,267,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,267,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,267,739
Total Revenue per Form 990
$11,267,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,440,528
Salaries, Compensation, and Employee Benefits$3,653,018
Grants and Similar Amounts Paid$1,906,252
Total Fundraising Expense$419,764
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,070,396$106,351$19,527$3,196,274
Other Salaries and Wages$2,253,017$277,454$160,626$2,691,097
Grants to Domestic Orgs$1,906,252--$1,906,252
Current Officers, Directors, Trustees, and Key Employees$146,790$63,144$126,288$336,222
Other Employee Benefits$232,119$60,102$9,896$302,117
Payroll Taxes$203,649$28,458$26,126$258,233
Travel$199,480$25,409$32,378$257,267
Occupancy$193,260$30,168$27,162$250,590
Information Technology$230,245--$230,245
Office Expenses$113,673$20,822$11,294$145,789
Conferences and Meetings$119,688--$119,688
Fees for Services Legal-$91,129-$91,129
Pension Plan Contributions$51,219$13,234$896$65,349
Fees for Services Accounting-$59,411-$59,411
Depreciation Depletion$10,977$2,901$2,613$16,491
Insurance$5,484$1,449$1,305$8,238
Other Expenses$2,630$357$345$3,332
Total Functional Expenses$8,790,940$789,094$419,764$9,999,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,999,798
Total Expenses per Audited Statements$9,999,798
Total Expenses per Form 990$9,999,798
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisconsin VoicesMilwaukee, WI501(c)(3)Civic Engagement and Public Education$175,000
Virginia New Majority Education FundAlexandria, VA501(c)(3)Civic Engagement and Public Education$150,000
Montanans for Free & Fair ElectionsMissoula, MT501(c)(4)Civic Engagement and Public Education$149,000
Clean Water FundEast Lansing, MI501(c)(3)Civic Engagement and Public Education$140,000
Blueprint North CarolinaRaleigh, NC501(c)(3)Civic Engagement and Public Education$115,000
Planned Parenthood Affiliates of MichiganLansing, MI501(c)(3)Civic Engagement and Public Education$107,500
Illinois Coalition for Immigrant & Refugee RightsChicago, IL501(c)(3)Civic Engagement and Public Education$100,000
Colorado C3 RoundtableDenver, CO501(c)(3)Civic Engagement and Public Education$74,975
Florida Coalition on Black Civic ParticipationTitusville, FL501(c)(3)Civic Engagement and Public Education$63,171
Mi Familia Vota Education FundMiami, FL501(c)(3)Civic Engagement and Public Education$59,000
Florida New Majority Ed FundMiami, FL501(c)(3)Civic Engagement and Public Education$51,385
Winwin NeworkSeattle, WA501(c)(3)Civic Engagement and Public Education$45,000
Center for Popular DemocracyBrooklyn, NY501(c)(3)Civic Engagement and Public Education$44,000
Georgia Wand Education FundAtlanta, GA501(c)(3)Civic Engagement and Public Education$40,000
A Phillip Randolph Institute Michigan ChapterLansing, MI501(c)(3)Civic Engagement and Public Education$37,550
Asian and Pacific Islander American Vote MichiganDetroit, MI501(c)(3)Civic Engagement and Public Education$30,350
Causa OregonSalem, OR501(c)(3)Civic Engagement and Public Education$30,000
Progress Florida Education InstituteSt Petersburg, FL501(c)(3)Civic Engagement and Public Education$30,000
Progress Michigan EducationLansing, MI501(c)(3)Civic Engagement and Public Education$30,000
Faith in FloridaOrlando, FL501(c)(3)Civic Engagement and Public Education$29,271
Progressive Leadership Alliance of NevadaReno, NV501(c)(3)Civic Engagement and Public Education$29,000
Common Cause Ohio Education FundColumbus, OH501(c)(3)Civic Engagement and Public Education$26,500
Equality Pennsylvania Education FundPhiladelphia, PA501(c)(3)Civic Engagement and Public Education$25,000
Public WorksAustin, TX501(c)(3)Civic Engagement and Public Education$25,000
Florida Immigrant CoalitionMiami, FL501(c)(3)Civic Engagement and Public Education$23,000
Urban League of PhiladelphiaPhiladelphia, PA501(c)(3)Civic Engagement and Public Education$23,000
Project HomePhiladelphia, PA501(c)(3)Civic Engagement and Public Education$21,000
Center for Civic PolicyAlbuquerque, NM501(c)(3)Civic Engagement and Public Education$20,000
Planned Parenthood of Western Pennsylvania IncPittsburgh, PA501(c)(3)Civic Engagement and Public Education$20,000
The Ohio Organizing CollaborativeColumbus, OH501(c)(3)Civic Engagement and Public Education$20,000
ActionnSparks, NV501(c)(3)Civic Engagement and Public Education$15,000
Florida Institute for Reform and EmpowermentOrlando, FL501(c)(3)Civic Engagement and Public Education$15,000
Michigan Citizens Education FundKalamazoo, MI501(c)(3)Civic Engagement and Public Education$15,000
MosesDetroit, MI501(c)(3)Civic Engagement and Public Education$13,850
Michigan Organizing ProjectAnn Arbor, MI501(c)(3)Civic Engagement and Public Education$12,850
Central Florida Jobs With JusticeOrlando, FL501(c)(3)Civic Engagement and Public Education$12,100
African Methodist Episcopal Chruch 3rd DistrictColumbus, OH501(c)(3)Civic Engagement and Public Education$10,000
Congreso De Latinos Unidos IncPhiladelpha, PA501(c)(3)Civic Engagement and Public Education$10,000
Planned Parenthood of the Rocky MountainsDenver, CO501(c)(3)Civic Engagement and Public Education$10,000
Storehouse of HopeDetroit, MI501(c)(3)Civic Engagement and Public Education$9,000
AccessDearborn, MI501(c)(3)Civic Engagement and Public Education$8,500
National Council for Community EmpowermentDetroit, MI501(c)(3)Civic Engagement and Public Education$8,500
Redeem DetroitMacomb, MI501(c)(3)Civic Engagement and Public Education$8,500
Just Harvest Education FundPittsburgh, PA501(c)(3)Civic Engagement and Public Education$8,000
City Connect DetroitDetroit, MI501(c)(3)Civic Engagement and Public Education$6,000
Detroit Action CommonwealthDetroit, MI501(c)(3)Civic Engagement and Public Education$6,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Tracy Sturdivant, State Voices Exec. Dir., Served on Vvn Board (1/14-6/14)STATE VOICES COMPENSATED VVN $760,194 FOR CONSULTING SERVICES. TRACEY STURDIVANT RECEIVED NO COMPENSATION FROM VVN.No$760,194
-Roger Vann, State Voices Exec. Dir., Served on Vvn Board (6/14-12/14)STATE VOICES COMPENSATED VVN $760,194 FOR CONSULTING SERVICES. ROGER VANN RECEIVED NO COMPENSATION FROM VVN.No$760,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 A, Line 8B

The organization does not have any committees with the authority to make decisions independent of the board of directors.

Form 990, Part VI, Section B, Line 11

The form 990 was prepared by the outside accountants and reviewed by the finance director, executive director and board, prior to filing with the irs.

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

Directors and key employees are required to disclose any interests that could give rise to conflicts at the beginning of each quarterly board of directors meeting. Conflicts of interest are recorded in the organization's minutes and each year directors sign a statement affirming they have received, read, and agreed to comply with the organization's conflict of interest policy.

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

In order to establish reasonable compensation and benefits, the board of directors undertakes a process that includes research using form 990 of other non-profit organizations and recent compensation surveys and studies. On average, the board considers the compensation arrangements and benefits of fifty other organizations in order to determine whether the organization's own arrangements are reasonable. The board must then approve the compensation arrangement and benefits before a written offer letter is signed. The last compensation review was conducted in december 2014.

Form 990, Part VI, Section C, Line 19

Requests for access to documents, which by law are open to public access, may be made by application to the organization.

FORM 990, PART VII, SECTION A:

Erin casey is director of pennsylvania voice and was compensated for providing services as an employee of pennsylvania voice.

Filing and Contact Details

Filer

Filer Name
State Voices
EIN
20-1115618
Phone
2028880600
Address
1625 MASSACHUSETTS AVENUE NW NO 308, WASHINGTON, DC 20036

Signing Officer

Name
Roger C Vann
Title
Executive Director
Phone
2028880600
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger C Vann
Formed
2004
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
62
Volunteers
25

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program consultants: program service expenses 2,284,816. Management and general expenses 79,139. Fundraising expenses 14,531. Total expenses 2,378,486. Training consultants: program service expenses 12,864. Management and general expenses 446. Fundraising expenses 82. Total expenses 13,392. Other contractual services: program service expenses 762,807. Management and general expenses 26,423. Fundraising expenses 4,851. Total expenses 794,081. Stipends: program service expenses 9,909. Management and general expenses 343. Fundraising expenses 63. Total expenses 10,315.

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2014, state voices has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (UNTIL 6/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (FROM 6/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF STATE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF DATA AND TARGETING
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR MGR OF ELECTION ADMIN & VOTING RIGHTS
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A NATIONAL NETWORK THAT HELPS PUBLIC CHARITIES WIN SHARED POLICY AND CIVIC ENGAGEMENT VICTORIES AND TO PROVIDE THEM WITH THE RESOURCES TO BUILD CAPACITY AND ENGAGE IN NONPARTISAN MOBILIZATION.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020822
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113673
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016198
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302117
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TAXES
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IRS990/OtherExpensesGrp/FundraisingAmt11148
IRS990/OtherExpensesGrp/FundraisingAmt2345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2357
IRS990/OtherExpensesGrp/ProgramServicesAmt047323
IRS990/OtherExpensesGrp/ProgramServicesAmt14738
IRS990/OtherExpensesGrp/ProgramServicesAmt22630
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IRS990/OtherExpensesGrp/TotalAmt17178
IRS990/OtherExpensesGrp/TotalAmt23332
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02253017
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08395160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015108718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05294827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05238508
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018337
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IRS990ScheduleA/PublicSupportCY170Pct00.78180
IRS990ScheduleA/PublicSupportPY170Pct00.61320
IRS990ScheduleA/PublicSupportTotal170Amt035430828
IRS990ScheduleA/SubstantialContributorsTotAmt09870709
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011264324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08395160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015108718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05294827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05238508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045301537
IRS990ScheduleA/TotalSupportAmt045320624
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$0.99$14.6$19.0$24.7$5.66
2023Summary only. Only limited summary data is available for this year.$21.4$1.16$20.3$15.5$20.2$4.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$1.72$25.0$19.8$26.3$6.43
2021Detailed filing. Detailed filing data is available for this year.$32.3$0.92$31.4$24.1$22.1$1.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$1.58$29.4$52.9$33.0$19.9
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.47$9.55$15.4$12.9$2.52
2018Detailed filing. Detailed filing data is available for this year.$7.54$0.51$7.03$9.81$12.8$3.00
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.33$10.0$12.1$8.27$3.85
2016Detailed filing. Detailed filing data is available for this year.$6.83$0.65$6.18$9.80$13.6$3.75
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.25$9.94$13.1$8.85$4.24
2014Detailed filing. Detailed filing data is available for this year.$6.18$0.48$5.70$11.3$10.00$1.27
2013Summary only. Only limited summary data is available for this year.$5.16$0.73$4.43$8.39$7.77$0.63
2012Summary only. Only limited summary data is available for this year.$4.22$0.42$3.80$15.1$12.7$2.41
2011Summary only. Only limited summary data is available for this year.$1.91$0.52$1.39$5.37$5.21$0.16
2010Summary only. Only limited summary data is available for this year.$1.45$0.23$1.23$5.34$5.17$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits