Civic Intelligence

La Jolla Community Center

990 • Fiscal year 2020 • EIN 20-8682354

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 15, 2021

Organization Profileljcc.com
6811 LA Jolla BlvdLA Jolla, CA 92037

(858) 459-0831

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,333

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,359,971

Up $25,148 (+1.9%) from 2019

Net Assets

Up

$1,329,533

Up $6,043 (+0.5%) from 2019

Liabilities

Up

$30,438

Up $19,105 (+169%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin45th percentile

Revenue

Up

$390,649

Up $65,344 (+20%) from 2019

Expenses

Down

$378,878

Down $382 (-0.1%) from 2019

Net Income

Up

$11,771

Up $65,726 (+122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $95,782Liabilities 2011: $2,711Net Assets 2011: $93,0712011Assets 2012: $305,000Liabilities 2012: $3,690Net Assets 2012: $301,3102012Assets 2013: $1,899,236Liabilities 2013: $3,791Net Assets 2013: $1,895,4452013Assets 2014: $1,419,561Liabilities 2014: $4,501Net Assets 2014: $1,415,0602014Assets 2015: $1,387,260Liabilities 2015: $4,502Net Assets 2015: $1,382,7582015Assets 2016: $1,454,810Liabilities 2016: $15,537Net Assets 2016: $1,439,2732016Assets 2017: $1,405,434Liabilities 2017: $10,185Net Assets 2017: $1,395,2492017Assets 2018: $1,382,724Liabilities 2018: $5,279Net Assets 2018: $1,377,4452018Assets 2019: $1,334,823Liabilities 2019: $11,333Net Assets 2019: $1,323,4902019Assets 2020: $1,359,971Liabilities 2020: $30,438Net Assets 2020: $1,329,5332020Assets 2021: $1,477,253Liabilities 2021: $33,642Net Assets 2021: $1,443,6112021Assets 2022: $1,418,500Liabilities 2022: $10,338Net Assets 2022: $1,408,1622022Assets 2023: $1,390,424Liabilities 2023: $13,123Net Assets 2023: $1,377,3012023Assets 2024: $1,442,383Liabilities 2024: $14,856Net Assets 2024: $1,427,5272024

Highlighted filing

2020

Assets$1,359,971
Liabilities$30,438
Net Assets$1,329,533
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $276,664Expenses 2011: $286,625Net Income 2011: -$9,9612011Revenue 2012: $354,607Expenses 2012: $145,251Net Income 2012: $209,3562012Revenue 2013: $500,899Expenses 2013: $243,360Net Income 2013: $257,5392013Revenue 2014: $505,373Expenses 2014: $279,898Net Income 2014: $225,4752014Revenue 2015: $246,206Expenses 2015: $278,508Net Income 2015: -$32,3022015Revenue 2016: $294,685Expenses 2016: $238,170Net Income 2016: $56,5152016Revenue 2017: $377,538Expenses 2017: $330,000Net Income 2017: $47,5382017Revenue 2018: $318,182Expenses 2018: $335,986Net Income 2018: -$17,8042018Revenue 2019: $325,305Expenses 2019: $379,260Net Income 2019: -$53,9552019Revenue 2020: $390,649Expenses 2020: $378,878Net Income 2020: $11,7712020Revenue 2021: $415,969Expenses 2021: $301,891Net Income 2021: $114,0782021Revenue 2022: $322,326Expenses 2022: $357,775Net Income 2022: -$35,4492022Revenue 2023: $347,500Expenses 2023: $378,361Net Income 2023: -$30,8612023Revenue 2024: $440,851Expenses 2024: $390,625Net Income 2024: $50,2262024

Highlighted filing

2020

Revenue$390,649
Expenses$378,878
Net Income$11,771
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 15, 2021
Return Version
2019v5.0
Gross Receipts
$390,649
Mission and Program Overview

Mission

To provide services to active adults in la jolla, ca

The organization is a meeting place for multi-generational social, educational, cultural, fitness and health and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$390,849$469,895▲ $79,046
Land, Buildings, and Equipment, Net$494,741$444,150▼ $50,591
Prepaid Expenses and Deferred Charges$3,638$3,200▼ $438
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,329,095$1,359,971▲ $30,876
Other Assets Total$439,867$442,726▲ $2,859
Liabilities
Deferred Revenue-$22,600-
Other Liabilities$3,870$7,778▲ $3,908
Accounts Payable and Accrued Expenses$7,463$60▼ $7,403
Total Liabilities$11,333$30,438▲ $19,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$877,897$818,825▼ $59,072
Net Assets With Donor Restrictions$439,865$510,708▲ $70,843
Total Net Assets Fund Balance$1,317,762$1,329,533▲ $11,771
Total Liabilities and Net Assets / Fund Balance$1,329,095$1,359,971▲ $30,876

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$430,866$502,643$933,509
Other Land Buildings$13,284$66,155$79,439
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy WaltersExecutive DirectorFT$65,333$65,333

Board Members and Trustees

NameTitle
Glen RasmussenChairman
Don HodgesVice President
Anne Kerr-bacheDirector
Denise CaseyDirector
Dottie StanleyDirector
George ColesDirector
Jim PoirierDirector
Jim ThimmesDirector
Marilyn Adler LindbergDirector
Reena HorowitzDirector
Ruth YansickCEO
Ann Elise RyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,997
Program Service Revenue
$87,674
Investment Income
$5,984
Other Revenue
$40,994
All Other Contributions
$160,256
Change in Net Assets
$11,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,694
Salaries, Compensation, and Employee Benefits$125,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,145--$72,145
Current Officers, Directors, Trustees, and Key Employees$65,333--$65,333
Occupancy$52,105--$52,105
Other Salaries and Wages$46,211--$46,211
Advertising$40,155--$40,155
Fees for Services Other$13,952--$13,952
All Other Expenses$10,266--$10,266
Payroll Taxes$9,717--$9,717
Other Expenses$9,665--$9,665
Office Expenses$7,867--$7,867
Other Employee Benefits$3,923--$3,923
Fees for Service Investment Mgmnt Fees$2,311--$2,311
Total Functional Expenses$378,878$0$0$378,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts and Education$23,071$23,071-$23,071
Total Events$23,071$23,071-$23,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accured Liabilities$7,778
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 prepared by an independent cpa and is presented to the board for review prior to signing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In accordance with the organization's bylaws no person serving on the board may be an "interested person".”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available at its offices to anyone requesting to review them.”

Filing and Contact Details

Filer

Filer Name
La Jolla Community Center
EIN
20-8682354
Phone
8584590831
Address
6811 LA JOLLA BLVD, LA JOLLA, CA 92037

Signing Officer

Name
Ann Elise Ryder
Title
Treasurer
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
0

Preparer

Firm
Beck and Company Cpas Inc
Address
701 Palomar Airport Road Suite 300, Carlsbad, CA 92011
Preparer
Charles Beck CPA
Phone
7602952251
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0444150
IRS990/LandBldgEquipCostOrOtherBssAmt01012948
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt051025
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE SERVICES TO ACTIVE ADULTS IN LA JOLLA, CA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01317762
IRS990/NetAssetsOrFundBalancesEOYAmt01329533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023071
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012258
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012258
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0877897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0818825
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt052105
IRS990/OccupancyGrp/TotalAmt052105
IRS990/OfficeExpensesGrp/ProgramServicesAmt07867
IRS990/OfficeExpensesGrp/TotalAmt07867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0439867
IRS990/OtherAssetsTotalGrp/EOYAmt0442726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03923
IRS990/OtherExpensesGrp/Desc0CLASSES AND OTHER ONSITE ACTIV
IRS990/OtherExpensesGrp/Desc1GROUP TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2Expenses of Fundraisers
IRS990/OtherExpensesGrp/Desc3Prior year restricted items
IRS990/OtherExpensesGrp/ProgramServicesAmt017267
IRS990/OtherExpensesGrp/ProgramServicesAmt116830
IRS990/OtherExpensesGrp/ProgramServicesAmt211131
IRS990/OtherExpensesGrp/ProgramServicesAmt39665
IRS990/OtherExpensesGrp/TotalAmt017267
IRS990/OtherExpensesGrp/TotalAmt116830
IRS990/OtherExpensesGrp/TotalAmt211131
IRS990/OtherExpensesGrp/TotalAmt39665
IRS990/OtherLiabilitiesGrp/BOYAmt03870
IRS990/OtherLiabilitiesGrp/EOYAmt07778
IRS990/OtherRevenueMiscGrp/Desc0Community Events
IRS990/OtherRevenueMiscGrp/ExclusionAmt05665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05665
IRS990/OtherRevenueTotalAmt05665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046211
IRS990/OtherSalariesAndWagesGrp/TotalAmt046211
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09717
IRS990/PayrollTaxesGrp/TotalAmt09717
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03200
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Activities
IRS990/ProgramServiceRevenueGrp/Desc1SD FNDTN Transport Grant
IRS990/ProgramServiceRevenueGrp/ExclusionAmt050078
IRS990/ProgramServiceRevenueGrp/ExclusionAmt137596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016897
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270109
IRS990/PYOtherRevenueAmt060062
IRS990/PYProgramServiceRevenueAmt080130
IRS990/PYRevenuesLessExpensesAmt0-53955
IRS990/PYSalariesCompEmpBnftPaidAmt0109151
IRS990/PYTotalExpensesAmt0379260
IRS990/PYTotalRevenueAmt0325305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012258
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0294685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01344856
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029822
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093371
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93510
IRS990ScheduleA/PublicSupportPY509Pct00.96020
IRS990ScheduleA/PublicSupportTotal509Amt01344856
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294685
IRS990ScheduleA/Total509Grp/TotalAmt01344856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0294685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01438227
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0430866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0502643
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0933509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0442725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS - SAN DIEGO FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCURED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444150
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0442726
IRS990ScheduleD/TotalLiabilityAmt07778
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Arts and Education
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023071
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023071
IRS990ScheduleG/SpecialFundraisingEventsInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,359,971
Liabilities
$30,438
Net assets
$1,329,533
Revenue
$390,649
Expenses
$378,878
Net income
$11,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$0.44$0.39$0.05
2023Summary only. Only limited summary data is available for this year.$1.39$0.01$1.38$0.35$0.38$0.03
2022Summary only. Only limited summary data is available for this year.$1.42$0.01$1.41$0.32$0.36$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.44$0.42$0.30$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.39$0.38$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.33$0.38$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.38$0.32$0.34$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.40$0.38$0.33$0.05
2016Summary only. Only limited summary data is available for this year.$1.45$0.02$1.44$0.29$0.24$0.06
2015Summary only. Only limited summary data is available for this year.$1.39$0.00$1.38$0.25$0.28$0.03
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.51$0.28$0.23
2013Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.50$0.24$0.26
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.30$0.35$0.15$0.21
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.28$0.29$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits