Civic Intelligence

Hammill Institute on Disabilities

990 • Fiscal year 2016 • EIN 20-2595889

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

8700 Shoal Creek BlvdAustin, TX 78757-6897

(512) 451-3521

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$12,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,326,273

Up $338,887 (+4.8%) from 2015

Net Assets

Up

$7,304,526

Up $342,386 (+4.9%) from 2015

Liabilities

Down

$21,747

Down $3,499 (-14%) from 2015

Revenue

Down

$743,081

Down $10,298 (-1.4%) from 2015

Expenses

Up

$422,718

Up $10,740 (+2.6%) from 2015

Net Income

Down

$320,363

Down $21,038 (-6.2%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,639,939Liabilities 2010: $226,710Net Assets 2010: $5,413,2292010Assets 2011: $5,829,384Liabilities 2011: $154,679Net Assets 2011: $5,674,7052011Assets 2012: $6,109,975Liabilities 2012: $86,835Net Assets 2012: $6,023,1402012Assets 2013: $6,362,732Liabilities 2013: $17,075Net Assets 2013: $6,345,6572013Assets 2014: $6,678,492Liabilities 2014: $22,523Net Assets 2014: $6,655,9692014Assets 2015: $6,987,386Liabilities 2015: $25,246Net Assets 2015: $6,962,1402015Assets 2016: $7,326,273Liabilities 2016: $21,747Net Assets 2016: $7,304,5262016Assets 2017: $8,103,061Liabilities 2017: $14,779Net Assets 2017: $8,088,2822017Assets 2018: $7,847,953Liabilities 2018: $20,055Net Assets 2018: $7,827,8982018Assets 2019: $9,300,757Liabilities 2019: $12,427Net Assets 2019: $9,288,3302019Assets 2020: $10,349,773Liabilities 2020: $10,873Net Assets 2020: $10,338,9002020Assets 2021: $11,691,956Liabilities 2021: $0Net Assets 2021: $11,691,9562021Assets 2022: $10,641,171Liabilities 2022: $0Net Assets 2022: $10,641,1712022Assets 2023: $12,381,595Liabilities 2023: $5,429Net Assets 2023: $12,376,1662023Assets 2024: $14,318,150Liabilities 2024: $4,122Net Assets 2024: $14,314,0282024

Highlighted filing

2016

Assets$7,326,273
Liabilities$21,747
Net Assets$7,304,526

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $480,8922010Revenue 2011: $650,756Expenses 2011: $389,280Net Income 2011: $261,4762011Expenses 2012: $386,1502012Revenue 2013: $714,990Expenses 2013: $392,473Net Income 2013: $322,5172013Revenue 2014: $702,487Expenses 2014: $392,175Net Income 2014: $310,3122014Revenue 2015: $753,379Expenses 2015: $411,978Net Income 2015: $341,4012015Revenue 2016: $743,081Expenses 2016: $422,718Net Income 2016: $320,3632016Revenue 2017: $694,052Expenses 2017: $456,412Net Income 2017: $237,6402017Revenue 2018: $810,200Expenses 2018: $457,901Net Income 2018: $352,2992018Revenue 2019: $860,571Expenses 2019: $463,887Net Income 2019: $396,6842019Revenue 2020: $827,483Expenses 2020: $467,537Net Income 2020: $359,9462020Revenue 2021: $953,547Expenses 2021: $458,284Net Income 2021: $495,2632021Revenue 2022: $843,148Expenses 2022: $245,384Net Income 2022: $597,7642022Revenue 2023: $672,844Expenses 2023: $89,708Net Income 2023: $583,1362023Revenue 2024: $1,144,769Expenses 2024: $109,510Net Income 2024: $1,035,2592024

Highlighted filing

2016

Revenue$743,081
Expenses$422,718
Net Income$320,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$3,362,743
Mission and Program Overview

Mission

Publish/disseminate educational materials to advance education/treatment of those with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,962,140$7,304,526▲ $342,386
Investments in Publicly Traded Securities-$3,388,863-
Intangible Assets$2,328,449$2,116,021▼ $212,428
Savings and Temporary Cash Investments$3,915,037$1,599,104▼ $2,315,933
Cash and Non-Interest-Bearing Accounts$623,058$120,411▼ $502,647
Inventories for Sale or Use$91,293$82,433▼ $8,860
Accounts Receivable$26,933$17,908▼ $9,025
Prepaid Expenses and Deferred Charges$1,207$883▼ $324
Land, Buildings, and Equipment, Net$1,409$650▼ $759
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,987,386$7,326,273▲ $338,887
Liabilities
Accounts Payable and Accrued Expenses$25,246$21,747▼ $3,499
Total Liabilities$25,246$21,747▼ $3,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,962,140$7,304,526▲ $342,386
Total Liabilities and Net Assets / Fund Balance$6,987,386$7,326,273▲ $338,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$650$6,108$6,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judith K VoressSecretary/treasurer/directorPT$12,000$12,000
Donald HammillPresident/directorPT$1,500$1,500
Robert K LumVice President/directorPT$1,500$1,500
Herb RiethDirectorPT$1,500$1,500
Joel McintoshDirectorPT$1,500$1,500
Kathy SynatschkDirectorPT$1,500$1,500
Sharon VaughnDirectorPT$1,500$1,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Publications INCSupport Services For Educational Journal2455 TELLER ROAD, Thousand Oaks, CA 91320$984,597
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$167,346
Investment Income
$61,505
Other Revenue
$514,230
Change in Net Assets
$320,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,800
Salaries, Compensation, and Employee Benefits$21,918
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$363,187--$363,187
Current Officers, Directors, Trustees, and Key Employees-$21,000-$21,000
Advertising$6,766--$6,766
Fees for Services Accounting-$5,202-$5,202
Fees for Services Legal-$5,034-$5,034
Travel$3,994--$3,994
Insurance-$1,766-$1,766
Office Expenses-$1,374-$1,374
Grants to Domestic Individuals$1,000--$1,000
Payroll Taxes-$918-$918
Information Technology$297--$297
Other Expenses$262--$262
Interest$52--$52
Total Functional Expenses$387,424$35,294$0$422,718
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section A, Line 2

Don hammill and bob lum are directors and employees of pro-ed, inc. Kathy synatschk is an employee of pro-ed, inc. Judy voress receives royalties from pro-ed, inc. For development of educational materials.

Form 990, Part VI, Section B, Line 11B

Officers and board members work closely with tax counsel and the accounting firm in preparation of the 990. They then review the completed return before it is filed.

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

On an annual basis, every officer and director are given a copy of the policy to review and then are asked to certify in writing that they have no conflict of interest as defined by the policy.

Form 990, Part VI, Section B, Line 15

The board and outside tax counsel review comparables for determining compensation.

Form 990, Part VI, Section C, Line 19

If the institute receives a written request for a copy of its governing documents, conflict of interest policy or financial statements, it will provide them to the requestor in a timely fashion and in the medium most efficient to both parties.

Filing and Contact Details

Filer

Filer Name
Hammill Institute on Disabilities
EIN
20-2595889
Phone
5124513521
Address
8700 SHOAL CREEK BLVD, AUSTIN, TX 78757-6897

Signing Officer

Name
Donald Hammill
Title
President
Phone
5124513521
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Hammill
Formed
2005
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Karen E Atchley
Phone
5123462086
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt038782
IRS990/PYOtherExpensesAmt0389060
IRS990/PYOtherRevenueAmt0547829
IRS990/PYProgramServiceRevenueAmt0166768
IRS990/PYRevenuesLessExpensesAmt0341401
IRS990/PYSalariesCompEmpBnftPaidAmt021918
IRS990/PYTotalExpensesAmt0411978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0753379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0320363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0681576
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06962140
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07304526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03915037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01599104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07517
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01867184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01969029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01910651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01960754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01986107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09693725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130868
IRS990ScheduleA/InvestmentIncomeCYPct00.01330
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98110
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal509Amt09639352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt054373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt054373
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt054373
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt054373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01867184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01969029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01910651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01960754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01986107
IRS990ScheduleA/Total509Grp/TotalAmt09693725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01937715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02007931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01919068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01966255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01993624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09824593
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DON HAMMILL AND BOB LUM ARE DIRECTORS AND EMPLOYEES OF PRO-ED, INC. KATHY SYNATSCHK IS AN EMPLOYEE OF PRO-ED, INC. JUDY VORESS RECEIVES ROYALTIES FROM PRO-ED, INC. FOR DEVELOPMENT OF EDUCATIONAL MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND BOARD MEMBERS WORK CLOSELY WITH TAX COUNSEL AND THE ACCOUNTING FIRM IN PREPARATION OF THE 990. THEY THEN REVIEW THE COMPLETED RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, EVERY OFFICER AND DIRECTOR ARE GIVEN A COPY OF THE POLICY TO REVIEW AND THEN ARE ASKED TO CERTIFY IN WRITING THAT THEY HAVE NO CONFLICT OF INTEREST AS DEFINED BY THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AND OUTSIDE TAX COUNSEL REVIEW COMPARABLES FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE INSTITUTE RECEIVES A WRITTEN REQUEST FOR A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS, IT WILL PROVIDE THEM TO THE REQUESTOR IN A TIMELY FASHION AND IN THE MEDIUM MOST EFFICIENT TO BOTH PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06987386
IRS990/TotalAssetsEOYAmt07326273
IRS990/TotalAssetsGrp/BOYAmt06987386
IRS990/TotalAssetsGrp/EOYAmt07326273
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025246
IRS990/TotalLiabilitiesEOYAmt021747
IRS990/TotalLiabilitiesGrp/BOYAmt025246
IRS990/TotalLiabilitiesGrp/EOYAmt021747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06962140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07304526
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0387424
IRS990/TotalProgramServiceRevenueAmt0167346
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/ExclusionAmt061505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0681576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0743081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06987386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07326273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03994
IRS990/TravelGrp/TotalAmt03994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08700 SHOAL CREEK BLVD
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0787576897
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HAMMILL-INSTITUTE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD HAMMILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124513521
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMMILL INSTITUTE ON DISABILITIES
ReturnHeader/Filer/BusinessNameControlTxt0HAMM
ReturnHeader/Filer/EIN0202595889
ReturnHeader/Filer/PhoneNum05124513521
ReturnHeader/Filer/USAddress/AddressLine1Txt08700 SHOAL CREEK BLVD
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787576897
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B1863D31A3367CE8544EE2F77784E5B0FA49939
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8F9132570BA2A1C9F8583CA45B2FC21E359C2CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$1.14$0.11$1.04
2023Summary only. Only limited summary data is available for this year.$12.4$0.01$12.4$0.67$0.09$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$0.84$0.25$0.60
2021Summary only. Only limited summary data is available for this year.$11.7$0.00$11.7$0.95$0.46$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.01$10.3$0.83$0.47$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.01$9.29$0.86$0.46$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.02$7.83$0.81$0.46$0.35
2017Summary only. Only limited summary data is available for this year.$8.10$0.01$8.09$0.69$0.46$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.33$0.02$7.30$0.74$0.42$0.32
2015Summary only. Only limited summary data is available for this year.$6.99$0.03$6.96$0.75$0.41$0.34
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.02$6.66$0.70$0.39$0.31
2013Detailed filing. Detailed filing data is available for this year.$6.36$0.02$6.35$0.71$0.39$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.09$6.02$0.39
2011Summary only. Only limited summary data is available for this year.$5.83$0.15$5.67$0.65$0.39$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.23$5.41$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits