Civic Intelligence

So All May Eat Inc.

990 • Fiscal year 2018 • EIN 20-4765519

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

Organization ProfileWWW.SOALLMAYEAT.ORG
2023 E Colfax AveDenver, CO 80206

(720) 530-6853

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$61,429

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$322,824

Up $142,547 (+79%) from 2017

Net Assets

Up

$311,998

Up $134,618 (+76%) from 2017

Liabilities

Up

$10,826

Up $7,929 (+274%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin85th percentile

Revenue

Up

$422,748

Up $172,565 (+69%) from 2017

Expenses

Up

$288,130

Up $66,651 (+30%) from 2017

Net Income

Up

$134,618

Up $105,914 (+369%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2011: $150,219Liabilities 2011: $3,965Net Assets 2011: $146,2542011Assets 2012: $174,754Liabilities 2012: $2,991Net Assets 2012: $171,7632012Assets 2013: $185,815Liabilities 2013: $5,006Net Assets 2013: $180,8092013Assets 2014: $151,614Liabilities 2014: $11,929Net Assets 2014: $139,6852014Assets 2015: $138,119Liabilities 2015: $5,183Net Assets 2015: $132,9362015Assets 2016: $155,154Liabilities 2016: $7,170Net Assets 2016: $147,9842016Assets 2017: $180,277Liabilities 2017: $2,897Net Assets 2017: $177,3802017Assets 2018: $322,824Liabilities 2018: $10,826Net Assets 2018: $311,9982018Assets 2019: $417,228Liabilities 2019: $15,989Net Assets 2019: $401,2392019Assets 2020: $579,011Liabilities 2020: $90,240Net Assets 2020: $488,7712020Assets 2021: $786,378Liabilities 2021: $41,397Net Assets 2021: $744,9812021Assets 2022: $965,308Liabilities 2022: $301,454Net Assets 2022: $663,8542022Assets 2023: $724,560Liabilities 2023: $261,524Net Assets 2023: $463,0362023Assets 2024: $818,811Liabilities 2024: $296,901Net Assets 2024: $521,9102024

Highlighted filing

2018

Assets$322,824
Liabilities$10,826
Net Assets$311,998
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $190,189Expenses 2011: $175,126Net Income 2011: $15,0632011Revenue 2012: $211,028Expenses 2012: $185,519Net Income 2012: $25,5092012Revenue 2013: $225,217Expenses 2013: $216,171Net Income 2013: $9,0462013Revenue 2014: $179,119Expenses 2014: $220,243Net Income 2014: -$41,1242014Revenue 2015: $206,143Expenses 2015: $212,892Net Income 2015: -$6,7492015Revenue 2016: $213,453Expenses 2016: $199,397Net Income 2016: $14,0562016Revenue 2017: $250,183Expenses 2017: $221,479Net Income 2017: $28,7042017Revenue 2018: $422,748Expenses 2018: $288,130Net Income 2018: $134,6182018Revenue 2019: $566,907Expenses 2019: $477,666Net Income 2019: $89,2412019Revenue 2020: $661,510Expenses 2020: $573,978Net Income 2020: $87,5322020Revenue 2021: $899,517Expenses 2021: $643,307Net Income 2021: $256,2102021Revenue 2022: $934,161Expenses 2022: $1,015,288Net Income 2022: -$81,1272022Revenue 2023: $1,155,364Expenses 2023: $1,356,182Net Income 2023: -$200,8182023Revenue 2024: $1,464,707Expenses 2024: $1,405,833Net Income 2024: $58,8742024

Highlighted filing

2018

Revenue$422,748
Expenses$288,130
Net Income$134,618
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$426,337
Mission and Program Overview

Mission

Serving good food for the greater good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,344$129,136▲ $94,792
Savings and Temporary Cash Investments$125,328$125,453▲ $125
Land, Buildings, and Equipment, Net$10,000$37,000▲ $27,000
Pledges and Grants Receivable$1,500$20,395▲ $18,895
Prepaid Expenses and Deferred Charges$5,405$8,340▲ $2,935
Accounts Receivable$3,700--
Inventories for Sale or Use-$2,500-
Total Assets$180,277$322,824▲ $142,547
Liabilities
Accounts Payable and Accrued Expenses$2,897$10,826▲ $7,929
Total Liabilities$2,897$10,826▲ $7,929
Net Assets / Fund Balance
Unrestricted Net Assets$172,691$238,127▲ $65,436
Temporarily Rstr Net Assets$4,689$73,871▲ $69,182
Total Net Assets Fund Balance$177,380$311,998▲ $134,618
Total Liabilities and Net Assets / Fund Balance$180,277$322,824▲ $142,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,000-$37,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad ReubendaleExecutive DiFT$58,333$3,096$61,429

Board Members and Trustees

NameTitle
Patricia BernardPresident
Bonita FeldenMember
Jason KuczekMember
Jessica McgurnMember
Judy Delhey-champagneMember
Liz SnyderMember
Natalie EstebanMember
Rebecca IriarteMember
Chris KochSecretary
Alexa McnaulTreasurer
Gina VentolaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$374,101
Program Service Revenue
$5,324
Investment Income
$127
Other Revenue
$43,196
All Other Contributions
$374,101
Change in Net Assets
$134,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,281
Other Expenses$113,849
Total Fundraising Expense$24,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,397$9,729$12,160$97,286
Current Officers, Directors, Trustees, and Key Employees$45,208$5,833$7,292$58,333
Occupancy$43,780$5,805$1,101$50,686
All Other Expenses$10,810$751$1,598$13,159
Payroll Taxes$7,912$1,021$1,276$10,209
Other Employee Benefits$6,551$845$1,057$8,453
Fees for Services Accounting$3,741--$3,741
Other Expenses$1,401$2,102-$3,503
Travel$2,412$201$67$2,680
Insurance$1,326$110$37$1,473
Advertising$907-$227$1,134
Office Expenses$123$376$99$598
Conferences and Meetings-$322$80$402
Total Functional Expenses$228,036$35,100$24,994$288,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,687
Fundraising Direct Expenses$3,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$45,687$45,687$3,589$42,098
Total Events$45,687$45,687$3,589$42,098
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
Audit committee
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
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, Page 6, Part VI, Line 11B

“A draft of the 990 is provided to all board members for their review and input prior to filing.”

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

“The board self monitors the conflict of interest policy. The board members attest to compliance with the policy annually.”

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

“Compensation is set by the board. Compensation is reviewed taking into consideration the most current colorado nonprofit association salary survey. The board approves the compensation of all employees through evaluation and its review and approval of the annual budget.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
So All May Eat Inc
EIN
20-4765519
Phone
7205306853
Address
2023 E COLFAX AVE, DENVER, CO 80206

Signing Officer

Name
Brad Reubendale
Title
Executive Director
Phone
7205306853
Signed
2019-04-17

Organization Details

Principal Officer
Brad Reubendale
Formed
2006
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
1,002

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“During 2018, we had 480 pre-scheduled volunteers. In addition, we had 522 walk-in volunteers who worked in exchange for a meal. Volunteers work doing food prep, dishwashing, cleaning the kitchen and cafe, bussing tables, wiping tables and chairs, watering plants, cleaning windows and bathrooms, taking and delivering orders, and setting up or tearing down the cafe before and after service.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075397
IRS990/OtherSalariesAndWagesGrp/TotalAmt097286
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05405
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IRS990/PrincipalOfficerNm0BRAD REUBENDALE
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IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02980
IRS990/PYOtherExpensesAmt073826
IRS990/PYOtherRevenueAmt025891
IRS990/PYProgramServiceRevenueAmt02962
IRS990/PYRevenuesLessExpensesAmt028704
IRS990/PYSalariesCompEmpBnftPaidAmt0147653
IRS990/PYTotalExpensesAmt0221479
IRS990/PYTotalRevenueAmt0250183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0134618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125453
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,556 GAIN ON SALE OF FIXED ASSET 2,867 NET OF SPECIAL EVENTS 109,300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0374101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01031198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06895
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0113723
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91340
IRS990ScheduleA/PublicSupportPY509Pct00.93470
IRS990ScheduleA/PublicSupportTotal509Amt01210043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178716
IRS990ScheduleA/Total509Grp/TotalAmt01210043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0422748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01324816
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045687
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2018, WE HAD 480 PRE-SCHEDULED VOLUNTEERS. IN ADDITION, WE HAD 522 WALK-IN VOLUNTEERS WHO WORKED IN EXCHANGE FOR A MEAL. VOLUNTEERS WORK DOING FOOD PREP, DISHWASHING, CLEANING THE KITCHEN AND CAFE, BUSSING TABLES, WIPING TABLES AND CHAIRS, WATERING PLANTS, CLEANING WINDOWS AND BATHROOMS, TAKING AND DELIVERING ORDERS, AND SETTING UP OR TEARING DOWN THE CAFE BEFORE AND AFTER SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND INPUT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SELF MONITORS THE CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS ATTEST TO COMPLIANCE WITH THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SET BY THE BOARD. COMPENSATION IS REVIEWED TAKING INTO CONSIDERATION THE MOST CURRENT COLORADO NONPROFIT ASSOCIATION SALARY SURVEY. THE BOARD APPROVES THE COMPENSATION OF ALL EMPLOYEES THROUGH EVALUATION AND ITS REVIEW AND APPROVAL OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04689
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073871
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180277
IRS990/TotalAssetsEOYAmt0322824
IRS990/TotalAssetsGrp/BOYAmt0180277
IRS990/TotalAssetsGrp/EOYAmt0322824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0374101
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024994
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02897
IRS990/TotalLiabilitiesEOYAmt010826

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,824
Liabilities
$10,826
Net assets
$311,998
Revenue
$422,748
Expenses
$288,130
Net income
$134,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.30$0.52$1.46$1.41$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.26$0.46$1.16$1.36$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.30$0.66$0.93$1.02$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.74$0.90$0.64$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$0.66$0.57$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.57$0.48$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.42$0.29$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.25$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.21$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.21$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.18$0.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.23$0.22$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.21$0.19$0.03
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.19$0.18$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits