Civic Intelligence

Community Service Alliance

990 • Fiscal year 2021 • EIN 20-1418132

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 04, 2022

4001 Trent AveCleveland, OH 44109

(216) 939-0610

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$89,855

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.5%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$397,216

Up $11,266 (+2.9%) from 2020

Net Assets

Up

$392,613

Up $43,731 (+13%) from 2020

Liabilities

Down

$4,603

Down $32,465 (-88%) from 2020

Revenue

Up

$412,127

Up $32,214 (+8.5%) from 2020

Expenses

Up

$413,282

Up $77,964 (+23%) from 2020

Net Income

Down

-$1,155

Down $45,750 (-103%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $509,981Liabilities 2011: $19,336Net Assets 2011: $490,6452011Assets 2012: $539,584Liabilities 2012: $22,109Net Assets 2012: $517,4752012Assets 2013: $539,208Liabilities 2013: $8,825Net Assets 2013: $530,3832013Assets 2014: $511,657Liabilities 2014: $19,816Net Assets 2014: $491,8412014Assets 2015: $458,265Liabilities 2015: $34,919Net Assets 2015: $423,3462015Assets 2016: $406,219Liabilities 2016: $30,382Net Assets 2016: $375,8372016Assets 2017: $362,306Liabilities 2017: $33,100Net Assets 2017: $329,2062017Assets 2018: $365,283Liabilities 2018: $28,436Net Assets 2018: $336,8472018Assets 2019: $329,964Liabilities 2019: $24,297Net Assets 2019: $305,6672019Assets 2020: $385,950Liabilities 2020: $37,068Net Assets 2020: $348,8822020Assets 2021: $397,216Liabilities 2021: $4,603Net Assets 2021: $392,6132021Assets 2022: $335,290Liabilities 2022: $16,558Net Assets 2022: $318,7322022Assets 2023: $307,929Liabilities 2023: $14,346Net Assets 2023: $293,5832023

Highlighted filing

2021

Assets$397,216
Liabilities$4,603
Net Assets$392,613

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $235,4642011Expenses 2012: $255,1752012Expenses 2013: $285,5922013Revenue 2014: $244,989Expenses 2014: $308,587Net Income 2014: -$63,5982014Revenue 2015: $263,286Expenses 2015: $326,496Net Income 2015: -$63,2102015Revenue 2016: $293,736Expenses 2016: $337,668Net Income 2016: -$43,9322016Revenue 2017: $306,179Expenses 2017: $364,394Net Income 2017: -$58,2152017Revenue 2018: $315,238Expenses 2018: $335,091Net Income 2018: -$19,8532018Revenue 2019: $311,352Expenses 2019: $344,239Net Income 2019: -$32,8872019Revenue 2020: $379,913Expenses 2020: $335,318Net Income 2020: $44,5952020Revenue 2021: $412,127Expenses 2021: $413,282Net Income 2021: -$1,1552021Revenue 2022: $349,975Expenses 2022: $412,456Net Income 2022: -$62,4812022Revenue 2023: $387,851Expenses 2023: $429,027Net Income 2023: -$41,1762023

Highlighted filing

2021

Revenue$412,127
Expenses$413,282
Net Income-$1,155
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 4, 2022
Return Version
2020v4.0
Gross Receipts
$415,427
Mission and Program Overview

Mission

To be a catalyst of subsidized low-rent housing, training and transitional job opportunities for homeless men so that shelter population and accompanying public costs are reduced.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,654$159,672▼ $15,982
Investments in Publicly Traded Securities$73,886$102,816▲ $28,930
Savings and Temporary Cash Investments$50,006$67,243▲ $17,237
Pledges and Grants Receivable$15,000$39,700▲ $24,700
Accounts Receivable$5,202$17,724▲ $12,522
Intangible Assets$9,600--
Cash and Non-Interest-Bearing Accounts$56,602$7,780▼ $48,822
Prepaid Expenses and Deferred Charges-$2,281-
Total Assets$385,950$397,216▲ $11,266
Liabilities
Other Liabilities$24,700--
Mortgage Notes Payable Secured by Investment Property$7,134$3,603▼ $3,531
Accounts Payable and Accrued Expenses$5,234$1,000▼ $4,234
Total Liabilities$37,068$4,603▼ $32,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,996$289,413▲ $29,417
Net Assets With Donor Restrictions$88,886$103,200▲ $14,314
Total Net Assets Fund Balance$348,882$392,613▲ $43,731
Total Liabilities and Net Assets / Fund Balance$385,950$397,216▲ $11,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,169$101,358$208,527
Leasehold Improvements$51,618$65,678$117,296
Equipment$885$29,565$30,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$103,500---$100,000
2019$103,500--$3,500$100,000
2018$103,500---$103,500
2017$103,500---$103,500
2016$103,500---$103,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim GleasonExecutive DiFT$74,419$15,436$89,855

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$289,535
Program Service Revenue
$119,289
Investment Income
$3,303
Other Revenue
$0
All Other Contributions
$237,757
Change in Net Assets
$-1,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,991
Salaries, Compensation, and Employee Benefits$169,291
Total Fundraising Expense$9,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$121,442$1,859$465$123,766
Current Officers, Directors, Trustees, and Key Employees$84,260$4,555$2,277$91,092
Other Salaries and Wages$50,040$2,705$1,352$54,097
Fees for Services Other$23,050--$23,050
Information Technology$13,050$3,468$3,606$20,124
Depreciation Depletion$16,395$5$3$16,403
Insurance$11,241$1,069$304$12,614
Fees for Services Accounting$2,336$8,876-$11,212
Other Employee Benefits$10,184$550$275$11,009
Payroll Taxes$10,159$549$275$10,983
Advertising$1,271$1,235$1,235$3,741
Travel$2,541--$2,541
Other Expenses$2,393$187$94$2,393
Office Expenses$2,096$252$32$2,380
All Other Expenses$2,168--$2,168
Pension Plan Contributions$1,951$106$53$2,110
Conferences and Meetings-$128-$128
Total Functional Expenses$377,767$25,544$9,971$413,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,300
Fundraising Gross Income$3,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$19,283$3,300$1,276$2,024
Total Events$19,283$3,300$3,300-
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

Prior to filing with the irs, the form 990 (as completed by the organization's certified public accountant) is presented to the treasurer and executive director for review and approval. The form 990 is then distributed to the full board of directors electronically for review. The directors are provided with at least five business days to review the form, with any comments and questions addressed as needed. A board officer then authorizes the final filing of the 990 by signing form 8879-eo and the 990 is electronically submitted to the irs.

Form 990, Page 6, Part VI, Line 12C

Each year, the board members are asked to review the organization's conflict of interest policy. Among other things, the policy makes clear that all decisions of the board, officers, and employees of the organization are made solely on the basis of a desire to promote the best interest of the organization and the public good. The conflict of interest statement requests board members to identify to the best of their knowledge affiliations with organizations that may be potentially related to the financials or other substantive operations of the organization. They are also asked to identify circumstances involving either themselves, or a member of their extended family, that may be construed as a conflict of interest. At the staff level, the organization's personnel also ensure that there are no conflicts of interest when considering the engagement of a new vendor. If a potential conflict is identified, appropriate steps are taken to both assess the nature of the potential conflict and, subsequently, to ensure that the possibility of an actual conflict is mitigated. Such mitigation is managed and the letter and spirit of the conflicts policy are upheld.

Form 990, Page 6, Part VI, Line 15A

The executive committee annually evaluates the performance of the executive director. Compensation is based on performance and compared to other area mission-comparable organizations of similar size. The board has adopted the irs-written "rebuttable presumption" checklist which is completed contemporaneous with the performance review.

Form 990, Page 6, Part VI, Line 15B

Compensation for staff within the organization is determined by the executive director. The level of compensation is set based on performance and in relation to other area mission-comparable organizations of similar size. This compensation is a component of the budget, which is reviewed and approved by the finance committee and also by the board as a whole.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, form 1023, form 990 conflict of interest policy and financial statements are made available to the public upon request. The form 990, without schedule b) can also be found on several publicly-accessible websites.

Filing and Contact Details

Filer

Filer Name
Community Service Alliance
EIN
20-1418132
Phone
2169390610
Address
4001 TRENT AVE, CLEVELAND, OH 44109

Signing Officer

Name
Tim Gleason
Title
Executive Director
Phone
2169390610
Signed
2022-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dillingham
Formed
2004
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
80

Preparer

Firm
H & J Certified Public Accountants Inc
Address
7555 FREDLE DR STE 110, CONCORD, OH 44077
Preparer
Rolland B Standish
Phone
4409512997
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Indeed, the world we are living in is quite different now than it was just a short two years ago. Every organization - every individual - has been impacted by the covid-19 pandemic, and the new reality - the "new normal" - is still unfolding. At csa, we haven't yet found the crystal ball to predict what the future holds and what, if any, additional changes are in store. However, what we have found is a stronger sense of purpose and resolve than we have ever had before. Our response to any continued impact on our operations will be immediate, aggressive and mission-driven, just as it was in the early part of 2020. Our primary goal will always be the safety and cleanliness of our houses, and the health, well-being and sobriety of the men we serve. During the most recent public health crisis, csa responded to the pandemic not with closed doors or shuttered programs, but with open minds, open arms and open hearts. We never closed our doors and we never ceased any programming. And most importantly, we did not experience one outbreak of covid-19 and only very few csa residents relapsed during the months of quarantine and community shutdown - something for which we are very proud. In fact, we actually enhanced the programs we offer to the men we serve. Our homeward program was started in 2021 to assist men moving on from csa with the essentials to help set up their new apartment. Working in partnership with the cleveland furniture bank, csa works closely with residents who are prepared to move on to independent housing and assists with securing furniture for their new home. In addition, through a well- coordinated volunteer effort, the homeward program also secures general household items and kitchen supplies so that their move into a new place is not as daunting or expensive. In just a few short months, we have been able to help resettle five men into new homes thanks to the homeward program. Our new educational mentorship program being done in conjunction with tri-c is assisting some residents with returning to school, specifically in high-tech areas of study. It is also providing shorter-term training to help develop the skills for men to return to the workforce more quickly. This relationship with tri-c has, more recently, expanded into capacity- building efforts for csa, as we are utilizing a group of marketing students through an internship program at the college to complete an audit and strategic plan for our digital and social media platforms. When complete, csa will be much better positioned to tell our story in more effective ways and to larger audiences. In regard to our job assistance efforts, we've worked in collaboration with buckeye business products in their efforts to hire unprecedented numbers of employees from economically-disadvantaged areas and put them to work in well-paying jobs. We've also worked cooperatively with true freedom ministries and woodpecker industries to enhance job opportunities for csa residents. In summary, rather than view the pandemic as a threat or a possibility of loss, csa looked at it as an opportunity ~ an opportunity to stay mission- focused and tailor our efforts to meet the changing needs of residents, referral sources, employers, and other nonprofit organizations. At csa, we believe we are well prepared to move into the future with the same level of confidence, creativity and compassion as we've operated with throughout our 17 year history. However, doing so will continue to require increased short-term support of foundations, corporations, faith communities, and individuals to help us replace the lost income of the past year, help to sustain our programs and services, and allow us to continue to thrive in whatever new realities lie ahead.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Investment income realized from endowment funds is used in to fulfill csa's mission-related program activities.

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IRS990/ActivityOrMissionDesc0TO BE A CATALYST OF SUBSIDIZED LOW-RENT HOUSING, TRAINING AND TRANSITIONAL JOB OPPORTUNITIES FOR HOMELESS MEN SO THAT SHELTER POPULATION AND ACCOMPANYING PUBLIC COSTS ARE REDUCED.
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IRS990/Desc0INDEED, THE WORLD WE ARE LIVING IN IS QUITE DIFFERENT NOW THAN IT WAS JUST A SHORT TWO YEARS AGO. EVERY ORGANIZATION - EVERY INDIVIDUAL - HAS BEEN IMPACTED BY THE COVID-19 PANDEMIC, AND THE NEW REALITY - THE "NEW NORMAL" - IS STILL UNFOLDING. AT CSA, WE HAVEN'T YET FOUND THE CRYSTAL BALL TO PREDICT WHAT THE FUTURE HOLDS AND WHAT, IF ANY, ADDITIONAL CHANGES ARE IN STORE. HOWEVER, WHAT WE HAVE FOUND IS A STRONGER SENSE OF PURPOSE AND RESOLVE THAN WE HAVE EVER HAD BEFORE. OUR RESPONSE TO ANY CONTINUED IMPACT ON OUR OPERATIONS WILL BE IMMEDIATE, AGGRESSIVE AND MISSION-DRIVEN, JUST AS IT WAS IN THE EARLY PART OF 2020. OUR PRIMARY GOAL WILL ALWAYS BE THE SAFETY AND CLEANLINESS OF OUR HOUSES, AND THE HEALTH, WELL-BEING AND SOBRIETY OF THE MEN WE SERVE. DURING THE MOST RECENT PUBLIC HEALTH CRISIS, CSA RESPONDED TO THE PANDEMIC NOT WITH CLOSED DOORS OR SHUTTERED PROGRAMS, BUT WITH OPEN MINDS, OPEN ARMS AND OPEN HEARTS. WE NEVER CLOSED OUR DOORS AND WE NEVER CEASED ANY PROGRAMMING. AND MOST IMPORTANTLY, WE DID NOT EXPERIENCE ONE OUTBREAK OF COVID-19 AND ONLY VERY FEW CSA RESIDENTS RELAPSED DURING THE MONTHS OF QUARANTINE AND COMMUNITY SHUTDOWN - SOMETHING FOR WHICH WE ARE VERY PROUD. IN FACT, WE ACTUALLY ENHANCED THE PROGRAMS WE OFFER TO THE MEN WE SERVE. OUR HOMEWARD PROGRAM WAS STARTED IN 2021 TO ASSIST MEN MOVING ON FROM CSA WITH THE ESSENTIALS TO HELP SET UP THEIR NEW APARTMENT. WORKING IN PARTNERSHIP WITH THE CLEVELAND FURNITURE BANK, CSA WORKS CLOSELY WITH RESIDENTS WHO ARE PREPARED TO MOVE ON TO INDEPENDENT HOUSING AND ASSISTS WITH SECURING FURNITURE FOR THEIR NEW HOME. IN ADDITION, THROUGH A WELL- COORDINATED VOLUNTEER EFFORT, THE HOMEWARD PROGRAM ALSO SECURES GENERAL HOUSEHOLD ITEMS AND KITCHEN SUPPLIES SO THAT THEIR MOVE INTO A NEW PLACE IS NOT AS DAUNTING OR EXPENSIVE. IN JUST A FEW SHORT MONTHS, WE HAVE BEEN ABLE TO HELP RESETTLE FIVE MEN INTO NEW HOMES THANKS TO THE HOMEWARD PROGRAM. OUR NEW EDUCATIONAL MENTORSHIP PROGRAM BEING DONE IN CONJUNCTION WITH TRI-C IS ASSISTING SOME RESIDENTS WITH RETURNING TO SCHOOL, SPECIFICALLY IN HIGH-TECH AREAS OF STUDY. IT IS ALSO PROVIDING SHORTER-TERM TRAINING TO HELP DEVELOP THE SKILLS FOR MEN TO RETURN TO THE WORKFORCE MORE QUICKLY. THIS RELATIONSHIP WITH TRI-C HAS, MORE RECENTLY, EXPANDED INTO CAPACITY- BUILDING EFFORTS FOR CSA, AS WE ARE UTILIZING A GROUP OF MARKETING STUDENTS THROUGH AN INTERNSHIP PROGRAM AT THE COLLEGE TO COMPLETE AN AUDIT AND STRATEGIC PLAN FOR OUR DIGITAL AND SOCIAL MEDIA PLATFORMS. WHEN COMPLETE, CSA WILL BE MUCH BETTER POSITIONED TO TELL OUR STORY IN MORE EFFECTIVE WAYS AND TO LARGER AUDIENCES. IN REGARD TO OUR JOB ASSISTANCE EFFORTS, WE'VE WORKED IN COLLABORATION WITH BUCKEYE BUSINESS PRODUCTS IN THEIR EFFORTS TO HIRE UNPRECEDENTED NUMBERS OF EMPLOYEES FROM ECONOMICALLY-DISADVANTAGED AREAS AND PUT THEM TO WORK IN WELL-PAYING JOBS. WE'VE ALSO WORKED COOPERATIVELY WITH TRUE FREEDOM MINISTRIES AND WOODPECKER INDUSTRIES TO ENHANCE JOB OPPORTUNITIES FOR CSA RESIDENTS. IN SUMMARY, RATHER THAN VIEW THE PANDEMIC AS A THREAT OR A POSSIBILITY OF LOSS, CSA LOOKED AT IT AS AN OPPORTUNITY ~ AN OPPORTUNITY TO STAY MISSION- FOCUSED AND TAILOR OUR EFFORTS TO MEET THE CHANGING NEEDS OF RESIDENTS, REFERRAL SOURCES, EMPLOYERS, AND OTHER NONPROFIT ORGANIZATIONS. AT CSA, WE BELIEVE WE ARE WELL PREPARED TO MOVE INTO THE FUTURE WITH THE SAME LEVEL OF CONFIDENCE, CREATIVITY AND COMPASSION AS WE'VE OPERATED WITH THROUGHOUT OUR 17 YEAR HISTORY. HOWEVER, DOING SO WILL CONTINUE TO REQUIRE INCREASED SHORT-TERM SUPPORT OF FOUNDATIONS, CORPORATIONS, FAITH COMMUNITIES, AND INDIVIDUALS TO HELP US REPLACE THE LOST INCOME OF THE PAST YEAR, HELP TO SUSTAIN OUR PROGRAMS AND SERVICES, AND ALLOW US TO CONTINUE TO THRIVE IN WHATEVER NEW REALITIES LIE AHEAD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/MissionDesc0TO BE A CATALYST OF SUBSIDIZED LOW-RENT HOUSING, TRAINING AND TRANSITIONAL JOB OPPORTUNITIES FOR HOMELESS MEN SO THAT SHELTER POPULATION AND ACCOMPANYING PUBLIC COSTS ARE REDUCED.
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt18936
IRS990/OtherExpensesGrp/ProgramServicesAmt23460
IRS990/OtherExpensesGrp/ProgramServicesAmt32393
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IRS990/OtherExpensesGrp/TotalAmt18936
IRS990/OtherExpensesGrp/TotalAmt23741
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02705
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0549
IRS990/PayrollTaxesGrp/ProgramServicesAmt010159
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IRS990/PensionPlanContributionsGrp/FundraisingAmt053
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02281
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18212
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IRS990/PYTotalExpensesAmt0335318
IRS990/PYTotalRevenueAmt0379913
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1155
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IRS990/RelatedEntityInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197606
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0103500
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065678
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117296

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.08$0.14$2.94$3.88$4.29$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.17$3.19$3.50$4.12$0.62
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.05$3.93$4.12$4.13$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.37$3.49$3.80$3.35$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.24$3.06$3.11$3.44$0.33
2018Summary only. Only limited summary data is available for this year.$3.65$0.28$3.37$3.15$3.35$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.33$3.29$3.06$3.64$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.30$3.76$2.94$3.38$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.35$4.23$2.63$3.26$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.20$4.92$2.45$3.09$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.09$5.30$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.22$5.17$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.19$4.91$2.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits