Civic Intelligence

Scoped Inc

990 • Fiscal year 2023 • EIN 22-2860153

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.FLXGATEWAY.COM

View Organization Page

216 North Franklin StreetWatkins Glen, NY 14891

(607) 535-4341

Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$148,760

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Asset Growth

35th percentile

2.6%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-21%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,646,585

Up $143,384 (+2.6%) from 2022

Net Assets

Up

$4,172,455

Up $312,259 (+8.1%) from 2022

Liabilities

Down

$1,474,130

Down $168,875 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin78th percentile

Revenue

Down

$2,097,667

Down $543,341 (-21%) from 2022

Expenses

Down

$1,785,408

Down $167,739 (-8.6%) from 2022

Net Income

Down

$312,259

Down $375,602 (-55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,769,217Liabilities 2011: $85,758Net Assets 2011: $1,683,4592011Assets 2012: $1,864,187Liabilities 2012: $70,467Net Assets 2012: $1,793,7202012Assets 2013: $1,955,129Liabilities 2013: $42,494Net Assets 2013: $1,912,6352013Assets 2014: $2,047,656Liabilities 2014: $148,197Net Assets 2014: $1,899,4592014Assets 2016: $2,098,516Liabilities 2016: $56,497Net Assets 2016: $2,042,0192016Assets 2017: $2,251,025Liabilities 2017: $55,558Net Assets 2017: $2,195,4672017Assets 2018: $4,100,980Liabilities 2018: $1,657,754Net Assets 2018: $2,443,2262018Assets 2019: $5,240,413Liabilities 2019: $2,308,156Net Assets 2019: $2,932,2572019Assets 2020: $5,050,068Liabilities 2020: $2,057,317Net Assets 2020: $2,992,7512020Assets 2021: $5,065,969Liabilities 2021: $1,893,634Net Assets 2021: $3,172,3352021Assets 2022: $5,503,201Liabilities 2022: $1,643,005Net Assets 2022: $3,860,1962022Assets 2023: $5,646,585Liabilities 2023: $1,474,130Net Assets 2023: $4,172,4552023Assets 2024: $6,014,263Liabilities 2024: $1,762,756Net Assets 2024: $4,251,5072024

Highlighted filing

2023

Assets$5,646,585
Liabilities$1,474,130
Net Assets$4,172,455
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $455,656Expenses 2011: $403,019Net Income 2011: $52,6372011Revenue 2012: $739,375Expenses 2012: $629,114Net Income 2012: $110,2612012Revenue 2013: $632,328Expenses 2013: $513,413Net Income 2013: $118,9152013Revenue 2014: $687,325Expenses 2014: $700,501Net Income 2014: -$13,1762014Revenue 2016: $612,173Expenses 2016: $472,150Net Income 2016: $140,0232016Revenue 2017: $538,687Expenses 2017: $385,239Net Income 2017: $153,4482017Revenue 2018: $732,919Expenses 2018: $485,160Net Income 2018: $247,7592018Revenue 2019: $1,091,777Expenses 2019: $602,746Net Income 2019: $489,0312019Revenue 2020: $989,925Expenses 2020: $929,431Net Income 2020: $60,4942020Revenue 2021: $1,087,105Expenses 2021: $907,521Net Income 2021: $179,5842021Revenue 2022: $2,641,008Expenses 2022: $1,953,147Net Income 2022: $687,8612022Revenue 2023: $2,097,667Expenses 2023: $1,785,408Net Income 2023: $312,2592023Revenue 2024: $938,117Expenses 2024: $859,065Net Income 2024: $79,0522024

Highlighted filing

2023

Revenue$2,097,667
Expenses$1,785,408
Net Income$312,259
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,097,667
Mission and Program Overview

Mission

The schuyler county partnership for economic development's mission is to leverage its collaboration with public and private partners to foster a vibrant and diverse rural economy and workforce focused on building high value-added production businesses and innovation hubs while taking advantage of schuyler county's natural and cultural environment to create a prosperous community and raise the standard of living for our residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,674,666$3,656,519▼ $18,147
Savings and Temporary Cash Investments$1,043,879$979,081▼ $64,798
Cash and Non-Interest-Bearing Accounts$264,473$245,444▼ $19,029
Other Notes and Loans Receivable, Net$125,775$179,144▲ $53,369
Investments Other Securities-$84,757-
Accounts Receivable$86,148$23,035▼ $63,113
Prepaid Expenses and Deferred Charges$0$3,375▲ $3,375
Total Assets$5,503,201$5,646,585▲ $143,384
Other Assets Total$308,260$475,230▲ $166,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$941,488$921,370▼ $20,118
Other Liabilities$331,540$487,480▲ $155,940
Deferred Revenue$42,400$33,625▼ $8,775
Accounts Payable and Accrued Expenses$327,577$31,655▼ $295,922
Total Liabilities$1,643,005$1,474,130▼ $168,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,346,610$3,641,725▲ $295,115
Net Assets With Donor Restrictions$513,586$530,730▲ $17,144
Total Net Assets Fund Balance$3,860,196$4,172,455▲ $312,259
Total Liabilities and Net Assets / Fund Balance$5,503,201$5,646,585▲ $143,384

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,960,646-$1,960,646
Land$1,082,124-$1,082,124
Buildings$611,191$77,685$688,876
Equipment$2,558$4,765$7,323
Other Assets Org$475,230--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy Mckinney CherryExecutive DirectorFT$135,000$13,760$148,760

Board Members and Trustees

NameTitle
Leslie ConnollyPresident
Carl BlowersVice President
Anne Welliner HartsingDirector
Ben StampDirector
Beth DuaneDirector
Carl TaberDirector
Chris BondDirector
Jim RyanDirector
Jon BeckmanDirector
Mark RondinaroDirector
Mel SchroederDirector
Nigar HaleDirector
Norma BurrisDirector
Wayne PikeDirector
Christina WrenDirector (part Year)
Johanna AndersonDirector (part Year)
Steve HarroldDirector (part Year)
Ted MarksDirector (part Year)
Kristin VanhornSecretary
Rebecca GouldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,124
Program Service Revenue
$1,882,902
Investment Income
$12,492
Other Revenue
$70,149
Change in Net Assets
$312,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,097,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,097,667
Total Revenue per Form 990
$2,097,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,478,134
Salaries, Compensation, and Employee Benefits$307,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$148,760
Other Salaries and Wages---$127,777
Occupancy---$57,484
Interest---$52,116
Payroll Taxes---$19,916
Depreciation Depletion---$18,147
Office Expenses---$16,610
Advertising---$15,350
Other Expenses---$13,928
Fees for Services Accounting---$11,000
Other Employee Benefits---$10,821
Insurance---$10,487
Travel---$7,775
Fees for Services Legal---$5,951
All Other Expenses---$3,795
Conferences and Meetings---$1,458
Fees for Services Other---$1,381
Total Functional Expenses$0$0$0$1,785,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,785,408
Total Expenses per Audited Statements$1,785,408
Total Expenses per Form 990$1,785,408
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$475,230
Security Deposit$12,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Copies of form 990 are distributed to board members during board meeting prior to filing for formal board member review.”

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

“Conflict of interest policy monitored and enforced during board meetings and annually when the forms are signed.”

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

“The executive director's compensation has been determined by committee review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scoped Inc
EIN
22-2860153
Phone
6075354341
Address
216 NORTH FRANKLIN STREET, WATKINS GLEN, NY 14891

Signing Officer

Name
Judy Mckinney Cherry
Title
Executive Director
Phone
6075354341
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Beckman
Formed
1987
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
20

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Evan P Cleveland
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“The process for audit oversight and auditor selection has not changed from the prior year.”

Raw XML AppendixShowing 400 of 496 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/ActivityOrMissionDesc0THE SCHUYLER COUNTY PARTNERSHIP FOR ECONOMIC DEVELOPMENT'S MISSION IS TO LEVERAGE ITS COLLABORATION WITH PUBLIC AND PRIVATE PARTNERS TO FOSTER A VIBRANT AND DIVERSE RURAL ECONOMY AND WORKFORCE FOCUSED ON BUILDING HIGH VALUE-ADDED PRODUCTION BUSINESSES AND INNOVATION HUBS WHILE TAKING ADVANTAGE OF SCHUYLER COUNTY'S NATURAL AND CULTURAL ENVIRONMENT TO CREATE A PROSPEROUS COMMUNITY AND RAISE THE STANDARD OF LIVING FOR OUR RESIDENTS.
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IRS990/Desc0ASSISTED IN NEW BUSINESS DEVELOPMENT; ASSISTED IN JOB RETENTION; PROVIDED 5 LOANS FOR EXISTING AND START-UP BUSINESSES VALUED AT $125,000; PROVIDED LEADERSHIP AND PROGRAM ADMINISTRATION FOR THE COUNTY ARPA DOWNTOWN FACADE PROGRAM WITH A LEVERAGE OF $4.4 TO $1 OF PRIVATE TO PUBLIC INVESTMENT (16 PROJECTS TO DATE WITH $1,425,995 PRIVATE AND $319,495 OF PUBLIC FUNDS);COMPLETED 7 DOWTOWN REVITALIZATION PROJECTS LEADING TO A $513 TO $1 LEVERAGE OF PRIVATE INVESTMENT TO PUBLIC DOLLARS. THE ADDITIONAL ANNOUNCED INVESTMENTS TO BE MADE DUE TO THE INITIAL DRI FUNDING IS $55,735,000 WHICH WILL BRING THE ROI TO $2,307 TO $1, PRIVATE TO PUBLIC INVESTMENT. EARNED A $100,000 GRANT TO ASSIST THE COMMUNITY DEVELOPMENT COPRORATION IN FINISHING THE CO-WORKING SPACE; HOSTED THE CRAFT BEVERAGE SEMINAR LEADING TO 6 LOCAL BUSINESSES WINNING $267,780 IN GRANTS FOR EXPANSION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0132124
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02097667
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt052116
IRS990/InvestmentIncomeGrp/ExclusionAmt012492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012492
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt084757
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03674666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03656519
IRS990/LandBldgEquipCostOrOtherBssAmt03738969
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHUYLER COUNTY PARTNERSHIP FOR ECONOMIC DEVELOPMENT'S MISSION IS TO LEVERAGE ITS COLLABORATION WITH PUBLIC AND PRIVATE PARTNERS TO FOSTER A VIBRANT AND DIVERSE RURAL ECONOMY AND WORKFORCE FOCUSED ON BUILDING HIGH VALUE-ADDED PRODUCTION BUSINESSES AND INNOVATION HUBS WHILE TAKING ADVANTAGE OF SCHUYLER COUNTY'S NATURAL AND CULTURAL ENVIRONMENT TO CREATE A PROSPEROUS COMMUNITY AND RAISE THE STANDARD OF LIVING FOR OUR RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0921370
IRS990/NetAssetsOrFundBalancesBOYAmt03860196
IRS990/NetAssetsOrFundBalancesEOYAmt04172455
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03641725
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt057484
IRS990/OfficeExpensesGrp/TotalAmt016610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0475230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010821
IRS990/OtherExpensesGrp/Desc0UBIT EXPENSE
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherExpensesGrp/TotalAmt11244905
IRS990/OtherExpensesGrp/TotalAmt217497
IRS990/OtherExpensesGrp/TotalAmt313928
IRS990/OtherLiabilitiesGrp/BOYAmt0331540
IRS990/OtherLiabilitiesGrp/EOYAmt0487480
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SCIDA ADMINISTRATIVE I
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070149
IRS990/OtherRevenueTotalAmt070149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127777
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0125775
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0179144
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt019916
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03375
IRS990/PrincipalOfficerNm0JON BECKMAN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GRANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL CONTRACTS AND SU
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3HOST COMMUNITY BENEFIT
IRS990/ProgramServiceRevenueGrp/Desc4TENANT LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01324128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101406
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt481496
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt081496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321882
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03356
IRS990/PYOtherExpensesAmt01675513
IRS990/PYOtherRevenueAmt0828257
IRS990/PYProgramServiceRevenueAmt01487513
IRS990/PYRevenuesLessExpensesAmt0687861
IRS990/PYSalariesCompEmpBnftPaidAmt0277634
IRS990/PYTotalExpensesAmt01953147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02641008
IRS990/ReconcilationRevenueExpnssAmt0312259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01043879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0979081
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0611191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0688876
IRS990ScheduleD/EquipmentGrp/BookValueAmt02558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07323
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01785408
IRS990ScheduleD/LandGrp/BookValueAmt01082124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01082124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0475230
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ASSETS, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01960646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01960646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1475230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02097667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03656519
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0475230
IRS990ScheduleD/TotalExpensesPerForm990Amt01785408
IRS990ScheduleD/TotalLiabilityAmt0487480
IRS990ScheduleD/TotalRevenuePerForm990Amt02097667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02097667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01785408
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS DURING BOARD MEETING PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY MONITORED AND ENFORCED DURING BOARD MEETINGS AND ANNUALLY WHEN THE FORMS ARE SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION HAS BEEN DETERMINED BY COMMITTEE REVIEW.

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
$5,646,585
Liabilities
$1,474,130
Net assets
$4,172,455
Revenue
$2,097,667
Expenses
$1,785,408
Net income
$312,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.01$1.76$4.25$0.94$0.86$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.65$1.47$4.17$2.10$1.79$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.50$1.64$3.86$2.64$1.95$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$1.89$3.17$1.09$0.91$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$2.06$2.99$0.99$0.93$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$2.31$2.93$1.09$0.60$0.49
2018Summary only. Only limited summary data is available for this year.$4.10$1.66$2.44$0.73$0.49$0.25
2017Summary only. Only limited summary data is available for this year.$2.25$0.06$2.20$0.54$0.39$0.15
2016Summary only. Only limited summary data is available for this year.$2.10$0.06$2.04$0.61$0.47$0.14
2014Summary only. Only limited summary data is available for this year.$2.05$0.15$1.90$0.69$0.70$0.01
2013Summary only. Only limited summary data is available for this year.$1.96$0.04$1.91$0.63$0.51$0.12
2012Summary only. Only limited summary data is available for this year.$1.86$0.07$1.79$0.74$0.63$0.11
2011Summary only. Only limited summary data is available for this year.$1.77$0.09$1.68$0.46$0.40$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)6 • $5M-$10M nonprofits