Civic Intelligence

Site Improvement Association of Missouri

990 • Fiscal year 2020 • EIN 23-7204318

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

Organization ProfileWWW.SITESTL.ORG
2071 Exchange DriveSt Charles, MO 63303

(314) 966-2950

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.30x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$156,360

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 121.3% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-17%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$154,136

Down $18,082 (-10%) from 2019

Net Assets

Down

$115,312

Down $15,848 (-12%) from 2019

Liabilities

Down

$38,824

Down $2,234 (-5.4%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Down

$128,951

Down $26,820 (-17%) from 2019

Expenses

Down

$144,799

Down $10,316 (-6.7%) from 2019

Net Income

Down

-$15,848

Down $16,504 (-2516%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2013: $79,613Liabilities 2013: $11,695Net Assets 2013: $67,9182013Assets 2014: $59,401Liabilities 2014: $12,266Net Assets 2014: $47,1352014Assets 2015: $108,597Liabilities 2015: $73,095Net Assets 2015: $35,5022015Assets 2016: $49,903Liabilities 2016: $28,196Net Assets 2016: $21,7072016Assets 2017: $46,687Liabilities 2017: $30,066Net Assets 2017: $16,6212017Assets 2018: $161,328Liabilities 2018: $30,824Net Assets 2018: $130,5042018Assets 2019: $172,218Liabilities 2019: $41,058Net Assets 2019: $131,1602019Assets 2020: $154,136Liabilities 2020: $38,824Net Assets 2020: $115,3122020Assets 2021: $80,752Liabilities 2021: $23,565Net Assets 2021: $57,1872021Assets 2022: $62,135Liabilities 2022: $14,162Net Assets 2022: $47,9732022Assets 2023: $93,289Liabilities 2023: $12,882Net Assets 2023: $80,4072023Assets 2024: $137,401Liabilities 2024: $7,085Net Assets 2024: $130,3162024

Highlighted filing

2020

Assets$154,136
Liabilities$38,824
Net Assets$115,312
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $96,783Expenses 2013: $121,198Net Income 2013: -$24,4152013Revenue 2014: $91,970Expenses 2014: $112,753Net Income 2014: -$20,7832014Revenue 2015: $112,636Expenses 2015: $124,269Net Income 2015: -$11,6332015Revenue 2016: $98,614Expenses 2016: $112,409Net Income 2016: -$13,7952016Revenue 2017: $123,072Expenses 2017: $128,158Net Income 2017: -$5,0862017Revenue 2018: $141,288Expenses 2018: $27,405Net Income 2018: $113,8832018Revenue 2019: $155,771Expenses 2019: $155,115Net Income 2019: $6562019Revenue 2020: $128,951Expenses 2020: $144,799Net Income 2020: -$15,8482020Revenue 2021: $165,385Expenses 2021: $223,510Net Income 2021: -$58,1252021Revenue 2022: $197,913Expenses 2022: $207,127Net Income 2022: -$9,2142022Revenue 2023: $240,785Expenses 2023: $208,351Net Income 2023: $32,4342023Revenue 2024: $283,007Expenses 2024: $233,098Net Income 2024: $49,9092024

Highlighted filing

2020

Revenue$128,951
Expenses$144,799
Net Income-$15,848
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.0
Gross Receipts
$135,815
Mission and Program Overview

Mission

Site supports eastern missouri contractors for the betterment of the industry through advocacy, labor relations, training, and networking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$131,160$115,312▼ $15,848
Cash and Non-Interest-Bearing Accounts$120,678$90,971▼ $29,707
Accounts Receivable$46,044$53,373▲ $7,329
Prepaid Expenses and Deferred Charges$5,496$9,792▲ $4,296
Total Assets$172,218$154,136▼ $18,082
Liabilities
Accounts Payable and Accrued Expenses$39,894$37,254▼ $2,640
Other Liabilities$1,164$1,570▲ $406
Total Liabilities$41,058$38,824▼ $2,234
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,160$115,312▼ $15,848
Total Liabilities and Net Assets / Fund Balance$172,218$154,136▼ $18,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$30,437$30,437
Equipment-$6,602$6,602
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Terry W BriggsManaging Director$137,032$29,292$156,360

Board Members and Trustees

NameTitle
Mike SteinigerPresident
CHRIS O'HAGANDirector
Jaime ChierDirector
Joe LeritzDirector
Kevin KeenoyDirector
Kevin KletteDirector
Lee NewtonDirector
Mike Harman JrDirector
Mike JeromeDirector
Rick ScharfDirector
Ryan CaseyDirector
Steve RodenDirector
Tom KelpeDirector
Chris GottmanSecretary/tr
Patrick MoriarityVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,380
Investment Income
$0
Other Revenue
$-429
Change in Net Assets
$-15,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-424,719

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,042$205,042-$410,084
Other Employee Benefits$34,114$34,115-$68,229
Pension Plan Contributions$29,583$29,584-$59,167
Office Expenses$43,199--$43,199
Payroll Taxes$16,018$16,020-$32,038
Fees for Services Accounting-$11,579-$11,579
Fees for Services Legal-$8,547-$8,547
Occupancy$4,785--$4,785
Insurance$3,400--$3,400
Other Expenses$3,465$3,281-$3,281
All Other Expenses$-259,121$-260,269-$-519,390
Total Functional Expenses$96,900$47,899$0$144,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,864
Fundraising Gross Income$6,435
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 4

“Mission statement was updated during 2020. Changes were noted in form 990, part i, line 1.”

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“All members within each division elect directors to the board to represent their divisions.”

Form 990, Page 6, Part VI, Line 11B

“Return reviewed at board meeting”

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

“The board of directors and/or key employees monitor and enforce compliance at board and committee meetings.”

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

“The board of directors reviews the compensation of the executive director as part of its budgeting process.”

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

“The board of directors reviews the compensation of all employees.”

Form 990, Page 6, Part VI, Line 19

“The policies are published in the annual directory for it's members.”

Filing and Contact Details

Filer

Filer Name
Site Improvement Association of
EIN
23-7204318
Phone
3149662950
Address
2071 EXCHANGE DRIVE, ST CHARLES, MO 63303

Signing Officer

Name
Jeremy Bennett
Title
Managing Director
Phone
3149662950
Signed
2021-06-22

Organization Details

Principal Officer
Mike Steiniger
Voting Board Members
16
Independent Board Members
16
Employees
5

Preparer

Firm
Rackers & Fernandez LLC
Address
334 JUNGERMANN RD, ST PETERS, MO 63376
Preparer
Sergio C Fernandez
Phone
6364981900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Meeting to assist construction firm members to maintain high standards in the construction field and the sites upon which construction is to be completed and to keep members informed.”

Raw XML AppendixShowing 400 of 439 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/ProgramServiceRevenueGrp/Desc4WEBSITE ADVERTISING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEETING TO ASSIST CONSTRUCTION FIRM MEMBERS TO MAINTAIN HIGH STANDARDS IN THE CONSTRUCTION FIELD AND THE SITES UPON WHICH CONSTRUCTION IS TO BE COMPLETED AND TO KEEP MEMBERS INFORMED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0-386896
IRS990/PYOtherRevenueAmt07161
IRS990/PYProgramServiceRevenueAmt0148610
IRS990/PYRevenuesLessExpensesAmt0656
IRS990/PYSalariesCompEmpBnftPaidAmt0542011
IRS990/PYTotalExpensesAmt0155115
IRS990/PYTotalRevenueAmt0155771
IRS990/ReconcilationRevenueExpnssAmt0-15848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0131160
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0115312
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01570
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY W BRIGGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156360
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING TO ASSIST CONSTRUCTION FIRM MEMBERS TO MAINTAIN HIGH STANDARDS IN THE CONSTRUCTION FIELD AND THE SITES UPON WHICH CONSTRUCTION IS TO BE COMPLETED AND TO KEEP MEMBERS INFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSION STATEMENT WAS UPDATED DURING 2020. CHANGES WERE NOTED IN FORM 990, PART I, LINE 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS WITHIN EACH DIVISION ELECT DIRECTORS TO THE BOARD TO REPRESENT THEIR DIVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS AND/OR KEY EMPLOYEES MONITOR AND ENFORCE COMPLIANCE AT BOARD AND COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AS PART OF ITS BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE POLICIES ARE PUBLISHED IN THE ANNUAL DIRECTORY FOR IT'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SITE ADVANCEMENT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431139651
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUC/PROMO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02071 EXCHANGE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST CHARLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063303
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0523000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST-ALL "YES" LN 1 ITEMS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SITE ADVANCEMENT FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0SITE ADVANCEMENT FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172218
IRS990/TotalAssetsEOYAmt0154136
IRS990/TotalAssetsGrp/BOYAmt0172218
IRS990/TotalAssetsGrp/EOYAmt0154136
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041058
IRS990/TotalLiabilitiesEOYAmt038824
IRS990/TotalLiabilitiesGrp/BOYAmt041058
IRS990/TotalLiabilitiesGrp/EOYAmt038824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115312
IRS990/TotalOtherCompensationAmt019328
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01100
IRS990/TotalProgramServiceExpensesAmt096900
IRS990/TotalProgramServiceRevenueAmt0129380
IRS990/TotalReportableCompFromOrgAmt0137032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154136
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$154,136
Liabilities
$38,824
Net assets
$115,312
Revenue
$128,951
Expenses
$144,799
Net income
-$15,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.07$1.30$2.83$2.33$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.13$0.80$2.41$2.08$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.14$0.48$1.98$2.07$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.24$0.57$1.65$2.24$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.39$1.15$1.29$1.45$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.41$1.31$1.56$1.55$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.31$1.31$1.41$0.27$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.30$0.17$1.23$1.28$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.28$0.22$0.99$1.12$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.73$0.36$1.13$1.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$0.92$1.13$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$0.97$1.21$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits