Civic Intelligence

Third Way

990 • Fiscal year 2015 • EIN 20-1734070

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

1025 Connecticut Ave NW No 501Washington, DC 20036

(202) 384-1700

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

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

2015 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2015

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$362,270

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$25,545,386

Up $876,336 (+3.6%) from 2014

Net Assets

Up

$25,019,046

Up $1,087,945 (+4.5%) from 2014

Liabilities

Down

$526,340

Down $211,609 (-29%) from 2014

Revenue

Up

$10,893,812

Up $2,107,765 (+24%) from 2014

Expenses

Up

$8,917,953

Up $143,947 (+1.6%) from 2014

Net Income

Up

$1,975,859

Up $1,963,818 (+16309%) from 2014

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $14,649,843Liabilities 2010: $738,616Net Assets 2010: $13,911,2272010Assets 2011: $17,223,875Liabilities 2011: $574,471Net Assets 2011: $16,649,4042011Assets 2012: $19,981,521Liabilities 2012: $522,419Net Assets 2012: $19,459,1022012Assets 2013: $23,845,149Liabilities 2013: $696,238Net Assets 2013: $23,148,9112013Assets 2014: $24,669,050Liabilities 2014: $737,949Net Assets 2014: $23,931,1012014Assets 2015: $25,545,386Liabilities 2015: $526,340Net Assets 2015: $25,019,0462015Assets 2016: $27,962,854Liabilities 2016: $372,133Net Assets 2016: $27,590,7212016Assets 2017: $33,083,229Liabilities 2017: $1,980,398Net Assets 2017: $31,102,8312017Assets 2018: $24,868,933Liabilities 2018: $2,201,809Net Assets 2018: $22,667,1242018Assets 2019: $29,348,907Liabilities 2019: $2,083,285Net Assets 2019: $27,265,6222019Assets 2020: $38,888,126Liabilities 2020: $5,465,130Net Assets 2020: $33,422,9962020Assets 2021: $46,405,531Liabilities 2021: $3,903,307Net Assets 2021: $42,502,2242021Assets 2022: $48,609,569Liabilities 2022: $8,226,347Net Assets 2022: $40,383,2222022Assets 2023: $57,624,634Liabilities 2023: $7,593,420Net Assets 2023: $50,031,2142023Assets 2024: $65,953,090Liabilities 2024: $7,228,492Net Assets 2024: $58,724,5982024

Highlighted filing

2015

Assets$25,545,386
Liabilities$526,340
Net Assets$25,019,046

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $5,987,4252010Expenses 2011: $6,361,5832011Expenses 2012: $7,168,0152012Revenue 2013: $9,308,301Expenses 2013: $7,974,017Net Income 2013: $1,334,2842013Revenue 2014: $8,786,047Expenses 2014: $8,774,006Net Income 2014: $12,0412014Revenue 2015: $10,893,812Expenses 2015: $8,917,953Net Income 2015: $1,975,8592015Revenue 2016: $10,405,228Expenses 2016: $8,704,498Net Income 2016: $1,700,7302016Revenue 2017: $11,748,447Expenses 2017: $10,584,926Net Income 2017: $1,163,5212017Revenue 2018: $3,252,353Expenses 2018: $11,170,460Net Income 2018: -$7,918,1072018Revenue 2019: $16,165,124Expenses 2019: $14,002,839Net Income 2019: $2,162,2852019Revenue 2020: $18,388,215Expenses 2020: $15,511,587Net Income 2020: $2,876,6282020Revenue 2021: $24,133,713Expenses 2021: $18,395,269Net Income 2021: $5,738,4442021Revenue 2022: $27,422,767Expenses 2022: $23,095,434Net Income 2022: $4,327,3332022Revenue 2023: $27,152,185Expenses 2023: $21,266,704Net Income 2023: $5,885,4812023Revenue 2024: $31,698,898Expenses 2024: $24,538,373Net Income 2024: $7,160,5252024

Highlighted filing

2015

Revenue$10,893,812
Expenses$8,917,953
Net Income$1,975,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$20,207,417
Mission and Program Overview

Mission

To research and develop centrist policy ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,406,280$11,719,612▼ $686,668
Savings and Temporary Cash Investments$6,774,469$6,936,604▲ $162,135
Cash and Non-Interest-Bearing Accounts$4,683,492$5,814,467▲ $1,130,975
Accounts Receivable$71,970$454,038▲ $382,068
Land, Buildings, and Equipment, Net$599,694$420,746▼ $178,948
Prepaid Expenses and Deferred Charges$117,386$182,160▲ $64,774
Total Assets$24,669,050$25,545,386▲ $876,336
Other Assets Total$15,759$17,759▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$392,949$311,340▼ $81,609
Deferred Revenue$345,000$215,000▼ $130,000
Total Liabilities$737,949$526,340▼ $211,609
Net Assets / Fund Balance
Unrestricted Net Assets$23,805,812$24,410,515▲ $604,703
Temporarily Rstr Net Assets$125,289$608,531▲ $483,242
Total Net Assets Fund Balance$23,931,101$25,019,046▲ $1,087,945
Total Liabilities and Net Assets / Fund Balance$24,669,050$25,545,386▲ $876,336

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,786$349,458$388,244
Equipment$133,425$210,085$343,510
Other Land Buildings$248,535$31,611$280,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James KesslerSVP for PolicyFT$303,000$41,167$344,167
Matthew BennettSVP and SecretaryFT$291,040$38,144$329,184
Jonathan CowanPresidentFT$305,931$21,543$327,474
Nancy HaleSVP and TreasurerFT$291,790$26,518$318,308
Joshua FreedVP for Clean EnergyFT$180,365$32,206$212,571
Gabe HorowitzDirector of Econ ProgramFT$157,792$24,676$182,468
Meike EoyangDirector of National SecurFT$157,847$14,969$172,816
Lanae EricksonDirector, Social Policy & PoliticsFT$149,018$13,233$162,251
Leah ChandlerDirector of OutreachFT$147,731$13,810$161,541

Highest Paid Contractors

ContractorServicesLocationCompensation
Anzalone Liszt Grove Research INCConsulting Services1140 19TH ST NW STE 610, Washington, DC 20036$147,200
Benenson Strategy GroupPolling Services1901 PENNSYLVANIA AVE NW STE 1000, Washington, DC 20006$133,114
Boundary Stone PartnersConsulting Services718 7TH ST NW, Washington, DC 20001$121,934
-Consulting Services For Next Ideas NetwoPO BOX 2341, Brewster, MA 02631$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,382,480
Program Service Revenue
$0
Investment Income
$511,332
Other Revenue
$0
All Other Contributions
$165,500
Change in Net Assets
$1,975,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,335,902
Other Expenses$3,390,785
Total Fundraising Expense$366,263
Professional Fundraising Fees$165,916
Grants and Similar Amounts Paid$25,350

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,794,807$301,803$51,716$3,148,326
Current Officers, Directors, Trustees, and Key Employees$1,167,356$151,034$61,032$1,379,422
Fees for Services Other$1,183,888$4,200-$1,188,088
Occupancy$571,220$65,152$16,217$652,589
Other Employee Benefits$333,139$37,626$8,448$379,213
Payroll Taxes$263,924$30,431$7,533$301,888
Depreciation Depletion$219,351$25,014$6,213$250,578
Travel$204,503$22,557$17,973$245,033
Office Expenses$157,473$12,079$3,420$172,972
Fees for Services Professional Fundraising--$165,916$165,916
Fees for Service Investment Mgmnt Fees-$148,260-$148,260
Pension Plan Contributions$112,438$12,368$2,247$127,053
Information Technology$106,105$11,818$2,769$120,692
Grants to Domestic Orgs$25,350--$25,350
Fees for Services Accounting-$22,995-$22,995
Other Expenses$56,996$8,573$21,020$21,020
Insurance$13,055$1,524$392$14,971
Fees for Services Legal-$8,753-$8,753
Interest-$2,498-$2,498
Total Functional Expenses$7,685,005$866,685$366,263$8,917,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NewdealWashington, DC501(c)(4)To Advance the Public Interest by Providing Opportunites for State and Local Elected Officials to Share Pro-growth Progressive Ideas Publically, With Each Other, and With Policy and Other Experts.$25,000

International Summary

Offices
0
Employees
0
Spending
$6,349,586

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$6,349,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$165,916
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$177,030
Total Nondeductible Lobbying and Political Cost$177,030
Political Expenditures$6,309
Section 527 Activity Spending$6,309
Total Exempt Function Spending$6,309
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Trustees john and robert dyson are brothers. Board chair john l. Vogelstein and trustee barbara manfrey vogelstein are married.

Form 990, Part VI, Section B, Line 11

After the draft 990 is reviewed and edited by the president, treasurer and financial controller, a copy is sent to all members of the board of trustees for review prior to filing the return with the irs.

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

The organization reminds staff and members of the board of the conflict of interest policy on an annual basis and is followed up for completion by the organization's president.

Form 990, Part VI, Section B, Line 15

The compensation committee of the board of directors conducted a review of ceo and other corporate offciers' salaries and compared the salaries for comparably sized organizations to determine a reasonable compensation package. The salary review included a compensation survey and evaluating the form 990 of other similar organizations. The last such review was conducted in 2013.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Third Way
EIN
20-1734070
Phone
2023841700
Address
1025 CONNECTICUT AVE NW NO 501, WASHINGTON, DC 20036

Signing Officer

Name
Jonathan Cowan
Title
President
Phone
2023841700
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Cowan
Formed
2004
Legal Domicile
Dc
Voting Board Members
32
Independent Board Members
31
Employees
72
Volunteers
31

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Commissioned policy research: program service expenses 564,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 564,149. Commissioned public opinion research: program service expenses 320,314. Management and general expenses 0. Fundraising expenses 0. Total expenses 320,314. Other consulting: program service expenses 299,425. Management and general expenses 4,200. Fundraising expenses 0. Total expenses 303,625.

FORM 990, PART XII, LINE 2C:

The organization's process for selecting an independent accountant and overseeing the audit of its financial statements has not changed during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.

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IRS990/Desc0ECONOMICS PROGRAM - PLEASE NOTE THAT FOR THIS PROGRAM, AND FOR ALL OF THE ORGANIZATION'S PROGRAMS, ALL REPORTS DEVELOPED BY THIRD WAY ARE MADE AVAILABLE TO THE GENERAL PUBLIC THROUGH ITS WEBSITE: WWW.THIRDWAY.ORG.IN 2015, THE ECONOMIC PROGRAM HAD A NUMBER OF SIGNIFICANT EXEMPT PURPOSE ACHIEVEMENTS, INCLUDING:1. HEALTH CARE: DEVELOPED AND PUBLICLY RELEASED A SERIES OF 15 POLICY PAPERS ON REFORMING THE MEDICARE SYSTEM. EACH BRIEF EXPLAINED BEHAVIORAL AND OTHER OBSTACLES PATIENTS FACE GETTING QUALITY CARE, WHERE LOCAL INNOVATIONS ARE CHANGING BEHAVIORS, OUR SOLUTION TO BRING THOSE INNOVATIONS TO SCALE AT THE FEDERAL LEVEL, AND POTENTIAL COST SAVINGS FROM OUR APPROACH.2. TRADE: RESEARCHED AND DEVELOPED A SERIES OF REPORTS ON WHY FREE TRADE IS CRITICAL FOR MIDDLE CLASS PROSPERITY AND U.S. GROWTH. ANALYSIS WAS CONDUCTED ON THE EFFECTIVENESS OF 21ST CENTURY TRADE DEALS AS WELL AS ON THE DIFFERENCES BETWEEN CHINA AND THE U.S. ON HOW EACH HANDLES LABOR ISSUES IN TRADE AGREEMENTS. WE ALSO CONDUCTED RESEARCH AND ANALYSIS ON HOW MANUFACTURING AND THE INVESTOR STATE DISPUTE SETTLEMENT WERE HANDLED WITHIN TRADE PROMOTION AUTHORITY LEGISLATION.3. 21ST CENTURY ECONOMIC AGENDA: WE SPENT A YEAR RESEARCHING AND DEVELOPING A NEW ECONOMIC AGENDA FOR THE POST-OBAMA ERA. OUR ANALYSIS EXPLAINS HOW THE CHALLENGE FACING THE MIDDLE CLASS IS LESS ABOUT FUNDAMENTAL ECONOMIC UNFAIRNESS - BUT FUNDAMENTAL CHANGE DUE TO GLOBALIZATION AND TECHNOLOGY, COUPLED WITH A COUNTRY, A WORKFORCE, AND A SET OF INSTITUTIONS THAT ARE SIMPLY NOT READY FOR THIS NEW ECONOMY. WE THEN PROPOSED AN AMBITIOUS AND ACTIONABLE AGENDA THAT WOULD GENERATE ECONOMIC GROWTH THAT DIRECTLY BENEFITS THE MIDDLE CLASS THROUGH OVER 70 POLICY IDEAS THAT CREATE MORE SKILLS, MORE JOBS, AND MORE WEALTH.4. HOUSING: AS PART OF THE AGENDA, WE DEVELOPED A SEPARATE, DETAILED PROPOSAL TO HELP LOW- AND MIDDLE-INCOME FAMILIES TO MORE QUICKLY PAY DOWN THEIR MORTGAGES, BUILD UP HOME EQUITY, AND RELIEVE THE BURDEN OF DEBT.
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IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM BUDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm4LEWIS CULLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM DALEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN DYSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT DYSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW FELDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL B GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER JOSEPH
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IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm17THURGOOD MARSHALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN MCCUE
IRS990/Form990PartVIISectionAGrp/PersonNm19HERBERT S MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL NOVOGRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm21RACHEL PRITZKER
IRS990/Form990PartVIISectionAGrp/PersonNm22KIRK RADKE
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm24HOWARD ROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25BERNARD SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm26MARC SPILKER
IRS990/Form990PartVIISectionAGrp/PersonNm27TED TRIMPA
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRISTINE VARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm29BARBARA MANFREY VOGELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm30JOSEPH ZIMLICH
IRS990/Form990PartVIISectionAGrp/PersonNm31JONATHAN COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm32NANCY HALE
IRS990/Form990PartVIISectionAGrp/PersonNm33MATTHEW BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm34JAMES KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm35LANAE ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm36MEIKE EOYANG
IRS990/Form990PartVIISectionAGrp/PersonNm37JOSHUA FREED
IRS990/Form990PartVIISectionAGrp/PersonNm38GABE HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm39LEAH CHANDLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32SVP AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt33SVP AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt34SVP FOR POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR, SOCIAL POLICY & POLITICS
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR OF NATIONAL SECUR
IRS990/Form990PartVIISectionAGrp/TitleTxt37VP FOR CLEAN ENERGY
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR OF ECON PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR OF OUTREACH
IRS990/Form990ProvidedToGvrnBodyInd01

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.$66.0$7.23$58.7$31.7$24.5$7.16
2023Summary only. Only limited summary data is available for this year.$57.6$7.59$50.0$27.2$21.3$5.89
2022Detailed filing. Detailed filing data is available for this year.$48.6$8.23$40.4$27.4$23.1$4.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$3.90$42.5$24.1$18.4$5.74
2020Detailed filing. Detailed filing data is available for this year.$38.9$5.47$33.4$18.4$15.5$2.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$2.08$27.3$16.2$14.0$2.16
2018Detailed filing. Detailed filing data is available for this year.$24.9$2.20$22.7$3.25$11.2$7.92
2017Detailed filing. Detailed filing data is available for this year.$33.1$1.98$31.1$11.7$10.6$1.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.37$27.6$10.4$8.70$1.70
2015Detailed filing. Detailed filing data is available for this year.$25.5$0.53$25.0$10.9$8.92$1.98
2014Detailed filing. Detailed filing data is available for this year.$24.7$0.74$23.9$8.79$8.77$0.01
2013Summary only. Only limited summary data is available for this year.$23.8$0.70$23.1$9.31$7.97$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.52$19.5$7.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.57$16.6$6.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.74$13.9$5.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $25M-$50M nonprofits