Civic Intelligence

Westminster Afc Inc.

990 • Fiscal year 2023 • EIN 20-5445903

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profilewestminstersoccer.net
9035 Wadsworth Pkwy STE 1300Broomfield, CO 80021

(303) 669-1898

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.2%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$15,231

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$131,196

Up $18,533 (+16%) from 2022

Net Assets

Down

$60,927

Down $9,388 (-13%) from 2022

Liabilities

Up

$70,269

Up $27,921 (+66%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

Down

$297,458

Down $115,798 (-28%) from 2022

Expenses

Down

$306,846

Down $507,341 (-62%) from 2022

Net Income

Up

-$9,388

Up $391,543 (+98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $113,997Liabilities 2011: $0Net Assets 2011: $113,9972011Assets 2012: $50,984Liabilities 2012: $0Net Assets 2012: $50,9842012Assets 2013: $61,079Liabilities 2013: $0Net Assets 2013: $61,0792013Assets 2014: $160,443Liabilities 2014: $0Net Assets 2014: $160,4432014Assets 2015: $231,793Liabilities 2015: $0Net Assets 2015: $231,7932015Assets 2016: $296,797Liabilities 2016: $0Net Assets 2016: $296,7972016Assets 2017: $367,981Liabilities 2017: $0Net Assets 2017: $367,9812017Assets 2018: $271,221Liabilities 2018: $14,860Net Assets 2018: $256,3612018Assets 2019: $323,084Liabilities 2019: $280Net Assets 2019: $322,8042019Assets 2020: $305,661Liabilities 2020: $103,287Net Assets 2020: $202,3742020Assets 2021: $572,745Liabilities 2021: $101,499Net Assets 2021: $471,2462021Assets 2022: $112,663Liabilities 2022: $42,348Net Assets 2022: $70,3152022Assets 2023: $131,196Liabilities 2023: $70,269Net Assets 2023: $60,9272023Assets 2024: $198,508Liabilities 2024: $223,578Net Assets 2024: -$25,0702024

Highlighted filing

2023

Assets$131,196
Liabilities$70,269
Net Assets$60,927
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $415,301Expenses 2011: $451,743Net Income 2011: -$36,4422011Revenue 2012: $659,918Expenses 2012: $650,198Net Income 2012: $9,7202012Revenue 2013: $631,617Expenses 2013: $634,726Net Income 2013: -$3,1092013Revenue 2014: $717,383Expenses 2014: $735,594Net Income 2014: -$18,2112014Revenue 2015: $1,242,693Expenses 2015: $1,171,343Net Income 2015: $71,3502015Revenue 2016: $1,132,926Expenses 2016: $1,067,922Net Income 2016: $65,0042016Revenue 2017: $1,179,637Expenses 2017: $1,108,453Net Income 2017: $71,1842017Revenue 2018: $1,192,114Expenses 2018: $1,303,734Net Income 2018: -$111,6202018Revenue 2019: $1,306,514Expenses 2019: $1,240,071Net Income 2019: $66,4432019Revenue 2020: $699,994Expenses 2020: $820,424Net Income 2020: -$120,4302020Revenue 2021: $1,363,849Expenses 2021: $1,094,977Net Income 2021: $268,8722021Revenue 2022: $413,256Expenses 2022: $814,187Net Income 2022: -$400,9312022Revenue 2023: $297,458Expenses 2023: $306,846Net Income 2023: -$9,3882023Revenue 2024: $590,139Expenses 2024: $676,136Net Income 2024: -$85,9972024

Highlighted filing

2023

Revenue$297,458
Expenses$306,846
Net Income-$9,388
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$297,458
Mission and Program Overview

Mission

To provide training and education to youth ages 8 - 20, as well as providing competitive playing opportunities

To provide training and education to youth ages 8-20, as well as providing competitive playing opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,615$122,588▲ $9,973
Land, Buildings, and Equipment, Net-$7,480-
Other Notes and Loans Receivable, Net$48--
Total Assets$112,663$131,196▲ $18,533
Other Assets Total-$1,128-
Liabilities
Other Liabilities$42,348$70,269▲ $27,921
Total Liabilities$42,348$70,269▲ $27,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,315$60,927▼ $9,388
Total Net Assets Fund Balance$70,315$60,927▼ $9,388
Total Liabilities and Net Assets / Fund Balance$112,663$131,196▲ $18,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,480$1,870-
Other Assets Org$1,128--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul MulvanyExecutive DirectorFT$15,231$15,231

Board Members and Trustees

NameTitle
Richard JonesChairperson
Kyle LinebergerBoys Competitive Director
Robert MonroeBoys High School Director
Donald BrownDirector
Johnny TranDirector
Kerry DennisonDirector
Nicholas TallmanDirector
Richard DellGirls Competitive Director
Gregory BorchersRecreational Director
Peter WhitfieldGeneral Manager
Dawn JenksOfficer Manager and Fundraisi
Stephanie MusellaSecretary
Lori SpitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,779
Program Service Revenue
$281,679
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,228
Salaries, Compensation, and Employee Benefits$118,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,308$5,077-$94,385
Occupancy-$27,601-$27,601
Fees for Services Other$18,986--$18,986
Current Officers, Directors, Trustees, and Key Employees$15,231--$15,231
Fees for Services Management$13,010--$13,010
Fees for Services Accounting-$10,036-$10,036
Other Expenses$9,204$749-$9,953
Payroll Taxes$8,562$440-$9,002
All Other Expenses$5,820$585-$6,405
Insurance$4,080$1,764-$5,844
Depreciation Depletion$1,870--$1,870
Fees for Services Legal$1,470--$1,470
Advertising-$913-$913
Total Functional Expenses$259,681$47,165$0$306,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Cards----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fundraiser liability$68,292
Credit Cards$1,977
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Asset material diversion Part VI line 5

“Divested the competitive program and related assets during the year to a separate non-profit focused on competitve soccer.”

Members or stockholder classes and rights Part VI line 6

“Each family with a participating child is a member of WAFC”

Member election for additional members Part VI line 7A

“WAFC members elect the Board of Directors who in turn oversee the professional staff of WAFC”

Governing body decisions Part VI line 7B

“WAFC Board members meet on a regular basis to vote on all organizational decisions or changes to bylaws and operating processes. The Executive Director attends all Board meetings.”

Form 990 governing body review Part VI line 11

“A meeting was held with the principal directors and officers to review the accounting records and Form 990 before submission”

Conflict of interest policy compliance Part VI line 12C

“Any potential conflict of interest is queried and investigated by the Board of Directors at all Board meetings”

CEO executive director top management comp Part VI line 15A

“Data is obtained by the Board of Directors from comparable entities to insure the top managements salary paid is consistent with the Denver market. The Board of Directors is not paid for their services.”

Other officer or key employee compensation Part VI line 15B

“In a manner similar to salary determination for top management salaries for other officers and key employees are determined to be consistent with the Denver market”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are available to the public upon request at the WAFC offices during normal business hours”

Filing and Contact Details

Filer

Filer Name
Westminster AFC Inc
EIN
20-5445903
Address
9035 Wadsworth Pkwy STE 1300, Broomfield, CO 80021

Signing Officer

Name
Paul Mulvany
Title
Executive Direc
Phone
3036691898
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
ImpAcct LLC
Address
9101 Harlan St Ste 135, Westminster, CO 80031
Preparer
Teresa Lindberg
Phone
7205356914
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Transferred the Competitive program to similar local organization in March 2022.”

List of other fees for services expenses Part IX line 11G

“Coaching contractors: $1,650Referees: $15,201”

List of other expenses Part IX line 24E

“Other expenses include the loss on the divesture of the competitive soccer program to separate non-profit.”

Raw XML AppendixShowing 400 of 447 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.

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IRS990/NetAssetsOrFundBalancesBOYAmt070315
IRS990/NetAssetsOrFundBalancesEOYAmt060927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt070315
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt060927
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027601
IRS990/OccupancyGrp/TotalAmt027601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Tournaments
IRS990/OtherExpensesGrp/Desc2Team ex supplies uniforms
IRS990/OtherExpensesGrp/Desc3Bank and merch proc fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0749
IRS990/OtherExpensesGrp/ProgramServicesAmt0677
IRS990/OtherExpensesGrp/ProgramServicesAmt12389
IRS990/OtherExpensesGrp/ProgramServicesAmt289074
IRS990/OtherExpensesGrp/ProgramServicesAmt39204
IRS990/OtherExpensesGrp/TotalAmt0677
IRS990/OtherExpensesGrp/TotalAmt12389
IRS990/OtherExpensesGrp/TotalAmt289074
IRS990/OtherExpensesGrp/TotalAmt39953
IRS990/OtherLiabilitiesGrp/BOYAmt042348
IRS990/OtherLiabilitiesGrp/EOYAmt070269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089308
IRS990/OtherSalariesAndWagesGrp/TotalAmt094385
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt048
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0440
IRS990/PayrollTaxesGrp/ProgramServicesAmt08562
IRS990/PayrollTaxesGrp/TotalAmt09002
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Training and Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281679
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide soccer competitive program for youth ages 8-20.*Temporarily suspended during this year, however, restarting in next year.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0669318
IRS990/PYProgramServiceRevenueAmt0375977
IRS990/PYRevenuesLessExpensesAmt0-400931
IRS990/PYSalariesCompEmpBnftPaidAmt0125554
IRS990/PYTotalExpensesAmt0814187
IRS990/PYTotalProfFndrsngExpnsAmt019315
IRS990/PYTotalRevenueAmt0413256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0281679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0949342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0699994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01306514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03666564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03666564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0949342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0699994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01306514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03666564
IRS990ScheduleA/TotalSupportAmt03666564
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01870
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01128
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Fundraiser liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07480
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01128
IRS990ScheduleD/TotalLiabilityAmt070269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Scrip Cards
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Divested the competitive program and related assets during the year to a separate non-profit focused on competitve soccer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each family with a participating child is a member of WAFC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAFC members elect the Board of Directors who in turn oversee the professional staff of WAFC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAFC Board members meet on a regular basis to vote on all organizational decisions or changes to bylaws and operating processes. The Executive Director attends all Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A meeting was held with the principal directors and officers to review the accounting records and Form 990 before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Any potential conflict of interest is queried and investigated by the Board of Directors at all Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Data is obtained by the Board of Directors from comparable entities to insure the top managements salary paid is consistent with the Denver market. The Board of Directors is not paid for their services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7In a manner similar to salary determination for top management salaries for other officers and key employees are determined to be consistent with the Denver market
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governing documents and financial statements are available to the public upon request at the WAFC offices during normal business hours
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Transferred the Competitive program to similar local organization in March 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Coaching contractors: $1,650Referees: $15,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other expenses include the loss on the divesture of the competitive soccer program to separate non-profit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Asset material diversion Part VI line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112663
IRS990/TotalAssetsEOYAmt0131196
IRS990/TotalAssetsGrp/BOYAmt0112663
IRS990/TotalAssetsGrp/EOYAmt0131196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015779
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042348
IRS990/TotalLiabilitiesEOYAmt070269
IRS990/TotalLiabilitiesGrp/BOYAmt042348
IRS990/TotalLiabilitiesGrp/EOYAmt070269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060927

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,196
Liabilities
$70,269
Net assets
$60,927
Revenue
$297,458
Expenses
$306,846
Net income
-$9,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.22$0.03$0.59$0.68$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.30$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.41$0.81$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$1.36$1.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.20$0.70$0.82$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.31$1.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.19$1.30$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.18$1.11$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.13$1.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.24$1.17$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.72$0.74$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.63$0.63$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.66$0.65$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.42$0.45$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits