Civic Intelligence

Community Bicycle Center Inc

990 • Fiscal year 2021 • EIN 20-3684834

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileWWW.APEXYOUTHCONNECTION.ORG
PO Box 783Biddefrord, ME 04005

(207) 282-9700

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$77,750

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.3%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,123,636

Up $56,417 (+5.3%) from 2020

Net Assets

Up

$1,096,532

Up $188,307 (+21%) from 2020

Liabilities

Down

$27,104

Down $131,890 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin64th percentile

Revenue

Up

$568,546

Up $99,905 (+21%) from 2020

Expenses

Up

$448,473

Up $51,275 (+13%) from 2020

Net Income

Up

$120,073

Up $48,630 (+68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $199,815Liabilities 2011: $30,566Net Assets 2011: $169,2492011Assets 2012: $186,483Liabilities 2012: $7,989Net Assets 2012: $178,4942012Assets 2013: $460,623Liabilities 2013: $33,773Net Assets 2013: $426,8502013Assets 2014: $743,251Liabilities 2014: $10,901Net Assets 2014: $732,3502014Assets 2015: $757,110Liabilities 2015: $37,655Net Assets 2015: $719,4552015Assets 2016: $782,371Liabilities 2016: $15,676Net Assets 2016: $766,6952016Assets 2017: $875,857Liabilities 2017: $67,320Net Assets 2017: $808,5372017Assets 2018: $957,355Liabilities 2018: $63,723Net Assets 2018: $893,6322018Assets 2019: $927,576Liabilities 2019: $90,794Net Assets 2019: $836,7822019Assets 2020: $1,067,219Liabilities 2020: $158,994Net Assets 2020: $908,2252020Assets 2021: $1,123,636Liabilities 2021: $27,104Net Assets 2021: $1,096,5322021Assets 2022: $1,097,554Liabilities 2022: $73,248Net Assets 2022: $1,024,3062022Assets 2023: $1,026,172Liabilities 2023: $56,471Net Assets 2023: $969,7012023Assets 2024: $906,734Liabilities 2024: $51,916Net Assets 2024: $854,8182024

Highlighted filing

2021

Assets$1,123,636
Liabilities$27,104
Net Assets$1,096,532
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $144,1472011Expenses 2012: $161,0542012Revenue 2013: $417,575Expenses 2013: $169,219Net Income 2013: $248,3562013Revenue 2014: $460,314Expenses 2014: $206,924Net Income 2014: $253,3902014Revenue 2015: $208,434Expenses 2015: $221,329Net Income 2015: -$12,8952015Revenue 2016: $265,263Expenses 2016: $218,023Net Income 2016: $47,2402016Revenue 2017: $250,051Expenses 2017: $208,209Net Income 2017: $41,8422017Revenue 2018: $375,083Expenses 2018: $289,988Net Income 2018: $85,0952018Revenue 2019: $281,053Expenses 2019: $337,903Net Income 2019: -$56,8502019Revenue 2020: $468,641Expenses 2020: $397,198Net Income 2020: $71,4432020Revenue 2021: $568,546Expenses 2021: $448,473Net Income 2021: $120,0732021Revenue 2022: $432,017Expenses 2022: $466,027Net Income 2022: -$34,0102022Revenue 2023: $344,869Expenses 2023: $414,896Net Income 2023: -$70,0272023Revenue 2024: $241,409Expenses 2024: $355,591Net Income 2024: -$114,1822024

Highlighted filing

2021

Revenue$568,546
Expenses$448,473
Net Income$120,073
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$568,546
Mission and Program Overview

Mission

A youth enrichment program that provides opportunities for personal growth through bicycle-related activities.

Apex actively and intentionally connects area youth with their community through hands-on, experiential activities and education, in concert with schools and other strategic partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,735$518,111▼ $19,624
Cash and Non-Interest-Bearing Accounts$56,676$296,887▲ $240,211
Savings and Temporary Cash Investments$253,992--
Investments in Publicly Traded Securities$190,753$228,022▲ $37,269
Accounts Receivable$28,063$78,563▲ $50,500
Prepaid Expenses and Deferred Charges-$2,053-
Total Assets$1,067,219$1,123,636▲ $56,417
Liabilities
Unsecured Notes Loans Payable$47,882--
Deferred Revenue$101,580$14,400▼ $87,180
Accounts Payable and Accrued Expenses$9,532$12,704▲ $3,172
Total Liabilities$158,994$27,104▼ $131,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$908,225$1,080,731▲ $172,506
Net Assets With Donor Restrictions-$15,801-
Total Net Assets Fund Balance$908,225$1,096,532▲ $188,307
Total Liabilities and Net Assets / Fund Balance$1,067,219$1,123,636▲ $56,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,276$89,145$446,421
Land$123,400-$123,400
Equipment$37,435$56,554$93,989
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa L CilleyExecutive DirectorFT$77,750$77,750

Board Members and Trustees

NameTitle
Brian ChinPresident
Carolyn BrodskyVice Chair
Amy GrohmanBoard Member
Craig CunninghamBoard Member
Doris OrtizBoard Member
Doug DolanBoard Member
John PerryBoard Member
Kaili MooreBoard Member
Scott DescoteaxBoard Member
Sreylen Thor Youth RepresentativeBoard Member
Anne-Marie DaveeSecretary
Brian KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,106
Program Service Revenue
$57,928
Investment Income
$40,512
Other Revenue
$0
All Other Contributions
$470,106
Change in Net Assets
$120,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,470
Other Expenses$211,003
Total Fundraising Expense$46,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,571$5,806$11,127$105,504
Current Officers, Directors, Trustees, and Key Employees$65,310$4,665$7,775$77,750
Other Employee Benefits$23,674$5,082$5,412$34,168
Depreciation Depletion$12,322$14,806-$27,128
Occupancy$26,630--$26,630
Fees for Services Other$4,647$9,294$9,294$23,235
Payroll Taxes$14,245$2,056$3,747$20,048
Insurance$15,092$410$410$15,912
Office Expenses$4,659$1,653$1,453$7,765
Other Expenses$4,560$570$570$5,700
Information Technology$2,332$1,284$1,284$4,900
Travel$3,847$468$407$4,722
Advertising$2,728-$321$3,049
All Other Expenses$466$855$1,415$2,736
Total Functional Expenses$351,571$50,313$46,589$448,473
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 B, line 11B

“Executive director, board president, and board treasurer review 990 before filing.”

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

“Review performed by board of directors.”

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

“Board reviews and approves compensation for executive director.”

Form 990, Part VI, Section C, line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Apex Youth Connection
EIN
20-3684834
Phone
2072829700
Address
PO BOX 783, BIDDEFRORD, ME 04005

Signing Officer

Name
Melissa Cilley
Title
Executive Director
Phone
2072829700
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Cilley
Formed
2005
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
30

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
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IRS990/Desc0Apex Bike Factory is the highest level of our job readiness programs serving youth from 7th through 12th grades. ABF is youth-run, with students doing all the tasks needed to run a small business. To participate, youth must complete at least one lower level job readiness program, must submit a job application, and complete an interview. ABF team members receive a stipend for their work.Apex school partner contracts include curriculum-based, school day programming for alternative high school students, students with disabilities, and other at-risk students. Partner contracts include curriculum around career exploration, job readiness, social emotional learning, social skills development, or entrepreneurial product development.Adventure Academy is one of Apex's sustainable revenue streams. AA includes our summer and vacation Adventure Camps that run all day for a full week. Adventure Camps include a tuition, with full scholarships for any and all students who need them. Adventure Camps explore all stages of wilderness skills, rock climbing, mountain biking, and kayaking..Apex Empowered is delivered in the schools, in partnership with school staff and administration. Apex Empowered supports homeless and at-risk students, ensuring they receive the individualized support they need to access their education, and that school staff are supported in their efforts to engage these students. Families of these students also receive support in an effort to promote stabilization.
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IRS990/MissionDesc0Apex gets youth "out there," actively and intentionally connecting them with their community, with mentors, with peers, with the great outdoors, and with a path to their future. Apex partners with youth to identify their individual gaps and barriers, then guides them in using their strengths and building additional skills to overcome them.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0908225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01080731
IRS990/NoncashContributionsAmt019619
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026630
IRS990/OccupancyGrp/TotalAmt026630
IRS990/OfficeExpensesGrp/FundraisingAmt01453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01653
IRS990/OfficeExpensesGrp/ProgramServicesAmt04659
IRS990/OfficeExpensesGrp/TotalAmt07765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034168
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Misc.
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt0820
IRS990/OtherExpensesGrp/FundraisingAmt1646
IRS990/OtherExpensesGrp/FundraisingAmt21908
IRS990/OtherExpensesGrp/FundraisingAmt3570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3570
IRS990/OtherExpensesGrp/ProgramServicesAmt073074
IRS990/OtherExpensesGrp/ProgramServicesAmt15831
IRS990/OtherExpensesGrp/ProgramServicesAmt23583
IRS990/OtherExpensesGrp/ProgramServicesAmt34560
IRS990/OtherExpensesGrp/TotalAmt075067
IRS990/OtherExpensesGrp/TotalAmt17123
IRS990/OtherExpensesGrp/TotalAmt27036
IRS990/OtherExpensesGrp/TotalAmt35700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105504
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02056
IRS990/PayrollTaxesGrp/ProgramServicesAmt014245
IRS990/PayrollTaxesGrp/TotalAmt020048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02053
IRS990/PrincipalOfficerNm0MELISSA CILLEY
IRS990/PriorPeriodAdjustmentsAmt068234
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02183
IRS990/PYOtherExpensesAmt0157918
IRS990/PYOtherRevenueAmt037005
IRS990/PYProgramServiceRevenueAmt033475
IRS990/PYRevenuesLessExpensesAmt071443
IRS990/PYSalariesCompEmpBnftPaidAmt0239280
IRS990/PYTotalExpensesAmt0397198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0468641
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01631181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt01631181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01631181
IRS990ScheduleA/TotalSupportAmt01682732
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0357276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0446421
IRS990ScheduleD/EquipmentGrp/BookValueAmt037435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093989
IRS990ScheduleD/LandGrp/BookValueAmt0123400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518111
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, BOARD PRESIDENT, AND BOARD TREASURER REVIEW 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW PERFORMED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES COMPENSATION FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01067219
IRS990/TotalAssetsEOYAmt01123636
IRS990/TotalAssetsGrp/BOYAmt01067219
IRS990/TotalAssetsGrp/EOYAmt01123636
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0470106
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046589
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448473
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,123,636
Liabilities
$27,104
Net assets
$1,096,532
Revenue
$568,546
Expenses
$448,473
Net income
$120,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.85$0.24$0.36$0.11
2023Summary only. Only limited summary data is available for this year.$1.03$0.06$0.97$0.34$0.41$0.07
2022Summary only. Only limited summary data is available for this year.$1.10$0.07$1.02$0.43$0.47$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.10$0.57$0.45$0.12
2020Summary only. Only limited summary data is available for this year.$1.07$0.16$0.91$0.47$0.40$0.07
2019Summary only. Only limited summary data is available for this year.$0.93$0.09$0.84$0.28$0.34$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$0.89$0.38$0.29$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.07$0.81$0.25$0.21$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.77$0.27$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.21$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.46$0.21$0.25
2013Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$0.42$0.17$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits