Civic Intelligence

Oak Ridge Rotary Community Fund

990EZ • Fiscal year 2014 • EIN 20-1693222

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 14, 2014

PO Box 633137831-6331

(865) 483-0060

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$32,704

Up $8,520 (+35%) from 2013

Net Assets

Up

$32,704

Up $8,520 (+35%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$28,145

Up $16,171 (+135%) from 2013

Expenses

Down

$19,625

Down $7,636 (-28%) from 2013

Net Income

Up

$8,520

Up $23,807 (+156%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $53,879Liabilities 2011: $0Net Assets 2011: $53,8792011Assets 2012: $39,471Liabilities 2012: $02012Assets 2013: $24,184Liabilities 2013: $0Net Assets 2013: $24,1842013Assets 2014: $32,704Liabilities 2014: $0Net Assets 2014: $32,7042014Assets 2015: $42,555Liabilities 2015: $0Net Assets 2015: $42,5552015Assets 2016: $53,410Liabilities 2016: $02016Assets 2017: $527,716Liabilities 2017: $0Net Assets 2017: $527,7162017Assets 2018: $594,962Liabilities 2018: $0Net Assets 2018: $594,9622018Assets 2019: $190,713Liabilities 2019: $0Net Assets 2019: $190,7132019Assets 2020: $151,655Liabilities 2020: $0Net Assets 2020: $151,6552020Assets 2021: $26,782Liabilities 2021: $0Net Assets 2021: $26,7822021Assets 2022: $23,008Liabilities 2022: $0Net Assets 2022: $23,0082022Assets 2023: $57,075Liabilities 2023: $0Net Assets 2023: $57,0752023Assets 2024: $16,117Liabilities 2024: $0Net Assets 2024: $16,1172024Assets 2025: $13,383Liabilities 2025: $0Net Assets 2025: $13,3832025

Highlighted filing

2014

Assets$32,704
Liabilities$0
Net Assets$32,704

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $17,217Expenses 2011: $8,789Net Income 2011: $8,4282011Revenue 2012: $57,406Expenses 2012: $71,814Net Income 2012: -$14,4082012Revenue 2013: $11,974Expenses 2013: $27,261Net Income 2013: -$15,2872013Revenue 2014: $28,145Expenses 2014: $19,625Net Income 2014: $8,5202014Revenue 2015: $19,789Expenses 2015: $9,938Net Income 2015: $9,8512015Revenue 2016: $45,414Expenses 2016: $34,559Net Income 2016: $10,8552016Revenue 2017: $766,412Expenses 2017: $292,106Net Income 2017: $474,3062017Revenue 2018: $211,945Expenses 2018: $144,699Net Income 2018: $67,2462018Revenue 2019: $49,816Expenses 2019: $454,065Net Income 2019: -$404,2492019Revenue 2020: $25,084Expenses 2020: $64,142Net Income 2020: -$39,0582020Revenue 2021: $13,113Expenses 2021: $137,986Net Income 2021: -$124,8732021Revenue 2022: $13,144Expenses 2022: $16,918Net Income 2022: -$3,7742022Revenue 2023: $36,338Expenses 2023: $2,271Net Income 2023: $34,0672023Revenue 2024: -$31,990Expenses 2024: $8,970Net Income 2024: -$40,9602024Revenue 2025: $7,894Expenses 2025: $10,629Net Income 2025: -$2,7352025

Highlighted filing

2014

Revenue$28,145
Expenses$19,625
Net Income$8,520
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 14, 2014
Return Version
2013v3.0
Gross Receipts
$53,291
Mission and Program Overview

Mission

To initiate and support community projects which will enhance the quality of life within the oak ridge, tennessee area.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING FOR COMMUNITY PROJECTS WHICH DIRECTLY ENHANCE THE OAK RIDGE ROTARY CLUB COMMUNITY SERVICE EFFORTS AND TO PROVIDE ADDITIONAL SUPPORT TO LOCAL GOVERNMENT AND NOT-FOR-PROFIT AGENCIES IN LOCAL COMMUNITY.$0$18,938
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK WATSONPresident-$0--
RON STELLHORNVice-President-$0--
ANNE DUNTHORNSecretary-$0--
DAVID BRADSHAWTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,945$44,945$25,146$19,799
Event 2$2,150$2,150-$2,150
Total Events$47,095$47,095$25,146$21,949
Filing and Contact Details

Filer

EIN
20-1693222
Phone
8654830060

Signing Officer

Name
David Bradshaw
Title
Treasurer
Phone
8654830060
Signed
2014-07-14
Discuss with paid preparer
Yes

Preparer

Preparer
David W Carr
Phone
8654822457
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: investment income. Amount: 21.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community services. Grantee name: heart to heart international. Grantee address: 401 s. Clairborne rd., ste 302 olathe, ks 66062. Property description: cash. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community services. Grantee name: altrusa international of oak ridge. Grantee address: po box 5763 oak ridge, tn 37831-5763. Property description: cash. Amount given: 710. Total included on form 990-ez, line 10: 1,710.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: state filing fees. Amount: 120. Description: office expense. Amount: 29. Description: dictionary project. Amount: 816. Description: community projects. Amount: 16,383. Description: credit card processing fees. Amount: 507. Total to form 990-ez, line 16: 17,855.

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0WAYNE HOPE
IRS990EZ/BooksInCareOfDetail/PhoneNum08654820045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10201 S ILLINOIS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0OAK RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06175
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08520
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032704
IRS990EZ/FundraisingGrossIncomeAmt047095
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01710
IRS990EZ/GrossReceiptsAmt053291
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON STELLHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE DUNTHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017855
IRS990EZ/OtherRevenueTotalAmt021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INITIATE AND SUPPORT COMMUNITY PROJECTS WHICH WILL ENHANCE THE QUALITY OF LIFE WITHIN THE OAK RIDGE, TENNESSEE AREA.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDING FOR COMMUNITY PROJECTS WHICH DIRECTLY ENHANCE THE OAK RIDGE ROTARY CLUB COMMUNITY SERVICE EFFORTS AND TO PROVIDE ADDITIONAL SUPPORT TO LOCAL GOVERNMENT AND NOT-FOR-PROFIT AGENCIES IN LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018938
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt025146
IRS990EZ/SpecialEventsNetIncomeLossAmt021949
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019625
IRS990EZ/TotalProgramServiceExpensesAmt018938
IRS990EZ/TotalRevenueAmt028145
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt0102626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102626
IRS990ScheduleA/TotalSupportAmt0103069
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047095
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DRAGON BOAT RACE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SCIENCE FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021949
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025146
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: COMMUNITY SERVICES. GRANTEE NAME: HEART TO HEART INTERNATIONAL. GRANTEE ADDRESS: 401 S. CLAIRBORNE RD., STE 302 OLATHE, KS 66062. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: COMMUNITY SERVICES. GRANTEE NAME: ALTRUSA INTERNATIONAL OF OAK RIDGE. GRANTEE ADDRESS: PO BOX 5763 OAK RIDGE, TN 37831-5763. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 710. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: STATE FILING FEES. AMOUNT: 120. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 29. DESCRIPTION: DICTIONARY PROJECT. AMOUNT: 816. DESCRIPTION: COMMUNITY PROJECTS. AMOUNT: 16,383. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 507. TOTAL TO FORM 990-EZ, LINE 16: 17,855.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BRADSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08654830060
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10OAK RIDGE ROTARY COMMUNITY FUND
ReturnHeader/Filer/BusinessNameControlTxt0OAKR
ReturnHeader/Filer/EIN0201693222
ReturnHeader/Filer/PhoneNum08654830060
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6331
ReturnHeader/Filer/USAddress/City0OAK RIDGE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0378316331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621132325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WLC CERTIFIED PUBLIC ACCOUNTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 6274
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAK RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037831
ReturnHeader/PreparerPersonGrp/PhoneNum08654822457
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W CARR
ReturnHeader/ReturnTs02014-08-11T11:22:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.08$0.11$0.03
2024Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.32$0.09$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.36$0.02$0.34
2022Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.13$0.17$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.13$1.38$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.25$0.64$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.50$4.54$4.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.95$2.12$1.45$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.00$5.28$7.66$2.92$4.74
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.45$0.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.20$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.28$0.20$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.12$0.27$0.15
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.57$0.72$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.17$0.09$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits