Civic Intelligence

Ieee Industry Standards and Technology

990 • Fiscal year 2016 • EIN 22-3639558

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.ieee-isto.org
445 Hoes LanePiscataway, NJ 08854

(732) 562-5856

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.01x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

31st percentile

0.2%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$166,229

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

3.8%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$18,065,931

Up $1,501,811 (+9.1%) from 2015

Net Assets

Up

$998,564

Up $13,129 (+1.3%) from 2015

Liabilities

Up

$17,067,367

Up $1,488,682 (+9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Up

$8,483,288

Up $309,791 (+3.8%) from 2015

Expenses

Up

$8,470,159

Up $344,692 (+4.2%) from 2015

Net Income

Down

$13,129

Down $34,901 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$30M$20M$10M$0Assets 2010: $22,477,898Liabilities 2010: $21,832,119Net Assets 2010: $645,7792010Assets 2011: $20,184,370Liabilities 2011: $19,336,054Net Assets 2011: $848,3162011Assets 2012: $20,649,873Liabilities 2012: $19,799,419Net Assets 2012: $850,4542012Assets 2013: $13,319,642Liabilities 2013: $12,382,237Net Assets 2013: $937,4052013Assets 2014: $15,365,300Liabilities 2014: $14,427,895Net Assets 2014: $937,4052014Assets 2015: $16,564,120Liabilities 2015: $15,578,685Net Assets 2015: $985,4352015Assets 2016: $18,065,931Liabilities 2016: $17,067,367Net Assets 2016: $998,5642016Assets 2017: $19,963,497Liabilities 2017: $18,948,467Net Assets 2017: $1,015,0302017Assets 2018: $22,474,476Liabilities 2018: $21,449,530Net Assets 2018: $1,024,9462018Assets 2019: $11,462,343Liabilities 2019: $10,461,911Net Assets 2019: $1,000,4322019Assets 2020: $6,683,131Liabilities 2020: $5,602,328Net Assets 2020: $1,080,8032020Assets 2021: $7,891,039Liabilities 2021: $6,729,006Net Assets 2021: $1,162,0332021Assets 2022: $8,953,678Liabilities 2022: $7,804,960Net Assets 2022: $1,148,7182022Assets 2023: $10,597,177Liabilities 2023: $9,503,316Net Assets 2023: $1,093,8612023Assets 2024: $10,960,581Liabilities 2024: $9,757,528Net Assets 2024: $1,203,0532024

Highlighted filing

2016

Assets$18,065,931
Liabilities$17,067,367
Net Assets$998,564
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $10,879,808Expenses 2010: $10,689,845Net Income 2010: $189,9632010Expenses 2011: $9,006,0532011Revenue 2012: $10,332,985Expenses 2012: $10,330,847Net Income 2012: $2,1382012Revenue 2013: $7,091,926Expenses 2013: $7,004,975Net Income 2013: $86,9512013Revenue 2014: $8,262,494Expenses 2014: $8,262,494Net Income 2014: $02014Revenue 2015: $8,173,497Expenses 2015: $8,125,467Net Income 2015: $48,0302015Revenue 2016: $8,483,288Expenses 2016: $8,470,159Net Income 2016: $13,1292016Revenue 2017: $9,701,026Expenses 2017: $9,684,560Net Income 2017: $16,4662017Revenue 2018: $13,984,163Expenses 2018: $13,974,247Net Income 2018: $9,9162018Revenue 2019: $11,000,348Expenses 2019: $11,024,862Net Income 2019: -$24,5142019Revenue 2020: $3,779,418Expenses 2020: $3,699,047Net Income 2020: $80,3712020Revenue 2021: $4,518,129Expenses 2021: $4,436,899Net Income 2021: $81,2302021Revenue 2022: $5,133,157Expenses 2022: $5,146,472Net Income 2022: -$13,3152022Revenue 2023: $5,117,289Expenses 2023: $5,172,146Net Income 2023: -$54,8572023Revenue 2024: $4,689,529Expenses 2024: $4,580,337Net Income 2024: $109,1922024

Highlighted filing

2016

Revenue$8,483,288
Expenses$8,470,159
Net Income$13,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$8,483,288
Mission and Program Overview

Mission

To facilitate the life cycle of industry standards development through a staff committed to neutrality, quality, and member satisfaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,305,485$17,493,589▲ $2,188,104
Prepaid Expenses and Deferred Charges$1,056,240$500,333▼ $555,907
Accounts Receivable$202,395$72,009▼ $130,386
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,564,120$18,065,931▲ $1,501,811
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$14,180,975$15,648,522▲ $1,467,547
Accounts Payable and Accrued Expenses$1,397,710$1,418,845▲ $21,135
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,578,685$17,067,367▲ $1,488,682
Net Assets / Fund Balance
Unrestricted Net Assets$985,435$998,564▲ $13,129
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$985,435$998,564▲ $13,129
Total Liabilities and Net Assets / Fund Balance$16,564,120$18,065,931▲ $1,501,811
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marco W MigliaroPresident/directorPT$154,229$12,000$166,229

Board Members and Trustees

NameTitle
Forrest D WrightChairman
Gerald T LaneDirector
Michael VioletteDirector
Myron SlotaDirector
Roger MartinDirector
Yatin TrivediSecretary/director
Janet MalasigTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
IeeeConsulting445 HOES LANE, Piscataway, NJ 08854$3,210,965
Golin Harris International INCPublic Relations3039 E CORNWALLIS ROAD, Triangle Park, NC 27709$444,516
Interprose INCPublic Relations2635 STEEPLECHASE DRIVE, Reston, VA 20191, Be$226,642
Ibm CorporationReimbursements-$225,000
Eurofins Digital TestingConsultancy13155 NOEL ROAD SUITE 750, Dallas, TX 75240$224,265
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,483,288
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,470,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$3,252,058
Conferences and Meetings---$2,604,200
Advertising---$862,098
Travel---$435,495
Fees for Services Legal---$402,197
Information Technology---$174,984
Office Expenses---$110,364
Insurance---$99,282
Fees for Services Accounting---$62,755
Other Expenses---$60,125
Occupancy---$13,160
Total Functional Expenses$0$0$0$8,470,159
International Activity

International Summary

Spending
$2,548,905

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesConsulting--$1,214,229
Europe (Including Iceland and Greenland)Program ServicesMember Meetings--$273,243
East Asia and the PacificProgram ServicesMember Meetings--$239,478
Europe (Including Iceland and Greenland)Program ServicesTradeshow--$202,196
East Asia and the PacificProgram ServicesTradeshow--$161,602
East Asia and the PacificProgram ServicesConsulting--$147,302
North AmericaProgram ServicesConsulting--$137,642
Europe (Including Iceland and Greenland)Program ServicesSummit Events--$103,334
East Asia and the PacificProgram ServicesSummit Events--$23,000
South AmericaProgram ServicesConsulting--$18,063
Europe (Including Iceland and Greenland)Program ServicesSymposium--$8,525
South AsiaProgram ServicesMember Meetings--$7,000
Europe (Including Iceland and Greenland)Program ServicesReimbursements--$5,795
North AmericaProgram ServicesMember Meetings--$4,467
South AsiaProgram ServicesReimbursements--$2,000
Europe (Including Iceland and Greenland)Program ServicesCopying--$1,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI Section B Line 11 B

“The board of directors review the form 990 prior to filing.”

Form 990, Part VI Section C line 19

“The ISTO articles of incorporation, by laws, conflict of interest policy, and anti-trust guidelines are available on the Corporation's website and are also available upon request.”

Form 990, Part VII, Section A

“Amount reflected as reportable compensation in column (d) is included in part ix, line 24b, as "leased personnel."”

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

“The organization has a written conflict of interest policy. All parties are required to comply with the policy. Evaluation of compliance with policies and procedures and is performed annually.”

Filing and Contact Details

Filer

Filer Name
IEEE Industry Standards and Technology
EIN
22-3639558
In Care Of
% JANET MALASIG
Phone
7325625856
Address
445 Hoes Lane, Piscataway, NJ 08854

Signing Officer

Name
Marco W Migliaro
Title
President
Phone
7325625856
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marco W Migliaro
Formed
1999
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
James Decker
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:consulting fees total fees:2903448”

Form 990 Part IX Line 11G

“Description:technical editing total fees:88269”

Form 990 Part IX Line 11G

“Description:interoperability testing total fees:254888”

Form 990 Part IX Line 11G

“Description:other fees total fees:5453”

Financial Statement Notes

Schedule D, Part X, Line 2

“IEEE-ISTO has received a determination letter from the Internal Revenue Service concluding that it is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code. IEEE-ISTO, in accordance with accounting standards regarding uncertainty in income taxes, has evaluated uncertain tax positions and has determined that it has no uncertain tax positions. Furthermore, IEEE-ISTO had no unrecognized tax benefits at December 31, 2016 and 2015. IN ADDITION, THE ORGANIZATION HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR PERIODS PRESENTED IN THESE CONSOLIDATED FINANCIAL SATEMENTS.”

Raw XML AppendixShowing 400 of 538 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/GamingActivitiesInd0false
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IRS990/InsuranceGrp/TotalAmt099282
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IRS990/NetAssetsOrFundBalancesEOYAmt0998564
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IRS990/OtherExpensesGrp/Desc1LEASED PERSONNEL
IRS990/OtherExpensesGrp/Desc2TRADEMARK LICENSE AGREEMENT
IRS990/OtherExpensesGrp/TotalAmt0232789
IRS990/OtherExpensesGrp/TotalAmt1160652
IRS990/OtherExpensesGrp/TotalAmt260125
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01056240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500333
IRS990/PrincipalOfficerNm0MARCO W MIGLIARO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541618
IRS990/ProgramServiceRevenueGrp/BusinessCd1813920
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM MANAGEMENT SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16069924
IRS990/ProgSrvcAccomActy2Grp/Desc0WIRELESS POWER CONSORTIUM'S MISSION IS TO ESTABLISH "QI" AS THE GLOBAL STANDARD FOR WIRELESS POWER AND CHARGING. "QI" HAS ESTABLISHED AN ECOSYSTEM OF COMPATIBLE PHONES, CHARGERS, AUDIO DOCKS, VIDEO DOCKS, AND OTHER PHONE PERIPHERALS. "QI" WORKS ACROSS MANUFACTURERS AND BRANDS.
IRS990/ProgSrvcAccomActy3Grp/Desc0OPENPOWER FOUNDATION - DELIVER AND SUPPORT SOLUTIONS FOR THE POWER ARCHITECTURE ECOSYSTEM THAT WILL INCREASE TECHNICAL INNOVATION AND PROMOTE NEW END-USER SOLUTIONS FOR THE INDUSTRY.
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IRS990/PYRevenuesLessExpensesAmt048030
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IEEE-ISTO has received a determination letter from the Internal Revenue Service concluding that it is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code. IEEE-ISTO, in accordance with accounting standards regarding uncertainty in income taxes, has evaluated uncertain tax positions and has determined that it has no uncertain tax positions. Furthermore, IEEE-ISTO had no unrecognized tax benefits at December 31, 2016 and 2015. IN ADDITION, THE ORGANIZATION HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR PERIODS PRESENTED IN THESE CONSOLIDATED FINANCIAL SATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt223000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3161602
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt41214229
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5273243
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6103334
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7202196
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt85795
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt91029
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt108525
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11137642
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt124467
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1318063
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt147000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt152000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt11North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt12North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt13South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt14South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt15South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MEMBER MEETINGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SUMMIT EVENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRADESHOW
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5MEMBER MEETINGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6SUMMIT EVENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7TRADESHOW
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8REIMBURSEMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt9COPYING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt10SYMPOSIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt11CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt12MEMBER MEETINGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt13CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt14MEMBER MEETINGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt15REIMBURSEMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt10Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt11Program Services

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,065,931
Liabilities
$17,067,367
Net assets
$998,564
Revenue
$8,483,288
Expenses
$8,470,159
Net income
$13,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$9.76$1.20$4.69$4.58$0.11
2023Summary only. Only limited summary data is available for this year.$10.6$9.50$1.09$5.12$5.17$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$7.80$1.15$5.13$5.15$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$6.73$1.16$4.52$4.44$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$5.60$1.08$3.78$3.70$0.08
2019Summary only. Only limited summary data is available for this year.$11.5$10.5$1.00$11.0$11.0$0.02
2018Summary only. Only limited summary data is available for this year.$22.5$21.4$1.02$14.0$14.0$0.01
2017Summary only. Only limited summary data is available for this year.$20.0$18.9$1.02$9.70$9.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$18.1$17.1$1.00$8.48$8.47$0.01
2015Summary only. Only limited summary data is available for this year.$16.6$15.6$0.99$8.17$8.13$0.05
2014Summary only. Only limited summary data is available for this year.$15.4$14.4$0.94$8.26$8.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$13.3$12.4$0.94$7.09$7.00$0.09
2012Summary only. Only limited summary data is available for this year.$20.6$19.8$0.85$10.3$10.3$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$19.3$0.85$9.01
2010Summary only. Only limited summary data is available for this year.$22.5$21.8$0.65$10.9$10.7$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $10M-$25M nonprofits