Civic Intelligence

Monadnock Worksource Inc.

990 • Fiscal year 2022 • EIN 23-7229461

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.MONADNOCKWORKSOURCE.ORG
PO Box 28Peterborough, NH 03458

(603) 924-3326

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

3.1%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$70,863

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,488,700

Up $6,976 (+0.5%) from 2021

Net Assets

Up

$1,434,882

Up $6,108 (+0.4%) from 2021

Liabilities

Up

$53,818

Up $868 (+1.6%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin42nd percentile

Revenue

Up

$2,336,239

Up $26,353 (+1.1%) from 2021

Expenses

Down

$2,264,260

Down $22,020 (-1.0%) from 2021

Net Income

Up

$71,979

Up $48,373 (+205%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,397,153Liabilities 2020: $201,601Net Assets 2020: $1,195,5522020Assets 2021: $1,481,724Liabilities 2021: $52,950Net Assets 2021: $1,428,7742021Assets 2022: $1,488,700Liabilities 2022: $53,818Net Assets 2022: $1,434,8822022Assets 2023: $1,713,046Liabilities 2023: $190,823Net Assets 2023: $1,522,2232023Assets 2024: $1,714,250Liabilities 2024: $166,626Net Assets 2024: $1,547,6242024

Highlighted filing

2022

Assets$1,488,700
Liabilities$53,818
Net Assets$1,434,882
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,914,196Expenses 2020: $2,048,021Net Income 2020: -$133,8252020Revenue 2021: $2,309,886Expenses 2021: $2,286,280Net Income 2021: $23,6062021Revenue 2022: $2,336,239Expenses 2022: $2,264,260Net Income 2022: $71,9792022Revenue 2023: $2,244,067Expenses 2023: $2,112,185Net Income 2023: $131,8822023Revenue 2024: $2,104,738Expenses 2024: $2,196,969Net Income 2024: -$92,2312024

Highlighted filing

2022

Revenue$2,336,239
Expenses$2,264,260
Net Income$71,979
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$2,436,891
Mission and Program Overview

Mission

To promote the general welfare of people with developmental or other disabilities. To build a community partnership; to promote opportunities for productive and meaningful life experiences; to foster personal growth.

To promote the general welfare of people with developmental or other disabilities. To build a community partnership between disabled and non-disabled individuals; to promote opportunities for productive and meaningful life experiences; to foster personal growth and encourage individual expression and respect for each other's differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$695,838$673,050▼ $22,788
Cash and Non-Interest-Bearing Accounts$181,600$259,752▲ $78,152
Accounts Receivable$133,735$130,477▼ $3,258
Savings and Temporary Cash Investments$48,623$38,396▼ $10,227
Land, Buildings, and Equipment, Net$33,580$15,242▼ $18,338
Prepaid Expenses and Deferred Charges$2,148$5,842▲ $3,694
Total Assets$1,481,724$1,488,700▲ $6,976
Other Assets Total$386,200$365,941▼ $20,259
Liabilities
Accounts Payable and Accrued Expenses$52,950$53,818▲ $868
Total Liabilities$52,950$53,818▲ $868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,046,741$1,073,108▲ $26,367
Net Assets With Donor Restrictions$382,033$361,774▼ $20,259
Total Net Assets Fund Balance$1,428,774$1,434,882▲ $6,108
Total Liabilities and Net Assets / Fund Balance$1,481,724$1,488,700▲ $6,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,995$143,155$151,150
Equipment$7,247$41,649$48,896
Other Assets Org$4,167--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$382,033$25,930▼ $31,073$15,116$361,774
2020$296,080-▲ $99,409$13,456$382,033
2019$310,611-▼ $14,531-$296,080
2018$315,831-▼ $5,220-$310,611
2017$306,235-▲ $9,596-$315,831
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert GillisExecutive DirectorFT$70,863$70,863

Board Members and Trustees

NameTitle
James CallahanChairperson
Mark LombardiVice Chairperson
Bonnie Christian BenoitDirector
Christine MasonDirector
Denise SullivanDirector
John NieskensDirector
Keith AkerleyDirector
Mary MaughanDirector
Noelle ParadisDirector
Amy Clason-gilmetSercretary
Michelle MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,834
Program Service Revenue
$2,105,728
Investment Income
$13,625
Other Revenue
$52
All Other Contributions
$216,834
Change in Net Assets
$71,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,329,436
Revenue Not Reported on Financial Statements
$6,803
Revenue Not Reported on Form 990
$-65,871
Total Revenue per Audited Statements
$2,263,565
Total Revenue per Form 990
$2,336,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,193,397
Salaries, Compensation, and Employee Benefits$1,070,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,189$98,295-$831,484
Other Employee Benefits$94,082$10,177-$104,259
Travel$77,384$392-$77,776
Occupancy$64,586$6,024-$70,610
Current Officers, Directors, Trustees, and Key Employees$36,630$32,674-$69,304
Payroll Taxes$58,214$7,602-$65,816
All Other Expenses$28,998$7,812-$36,810
Fees for Services Other$408$32,823-$33,231
Depreciation Depletion$17,971$367-$18,338
Insurance$9,411$3,933-$13,344
Fees for Services Accounting-$13,267-$13,267
Other Expenses$9,950$2,255-$9,950
Fees for Service Investment Mgmnt Fees-$6,803-$6,803
Advertising$4,443$288-$4,731
Total Functional Expenses$2,041,548$222,712$0$2,264,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,264,260
Expenses per Audited Statements$2,257,457
Total Expenses per Audited Statements$2,257,457
Expenses Not Reported on Financial Statements$6,803
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
Lobbying activity
No
Subject to proxy tax
No
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 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

“The finance committee reviews and approves the 990 prior to filing. The finance committee advises the board of the review and filing.”

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

“Any conflicts of interest are disclosed to the board, and resolution and disposition of the claim of conflict is made at the board level.”

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

“The finance committee reviews the compensation for the executive director, taking into consideration comparable levels. The finance committee has experience in compensation levels through their involvement with other organizations.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of governing documents, conflict of interest policy, and financial statements received at its office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Monadnock Worksource Inc
EIN
23-7229461
Phone
6039243326
Address
PO BOX 28, PETERBOROUGH, NH 03458

Signing Officer

Name
Rob Gillis
Title
Executive Director
Phone
6039243326
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Gillis
Formed
1985
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
53
Volunteers
0

Preparer

Firm
Oster & Wheeler Pc
Address
265 WASHINGTON ST, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fmv of beneficial interest -31,073.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an organization exempt from income tax under section 501(c)(3) of the internal revenue code. The organization has evaluated its significant tax positions, including their tax-exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes. Accordingly, no provision for income taxes is required. The organization's annual federal and state return filings (forms 990 and nhct-12) remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fmv of beneficial interest -31,073.”

Raw XML AppendixShowing 400 of 531 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/NoDonorRestrictionNetAssetsGrp/BOYAmt01046741
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01073108
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06024
IRS990/OccupancyGrp/ProgramServicesAmt064586
IRS990/OccupancyGrp/TotalAmt070610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0386200
IRS990/OtherAssetsTotalGrp/EOYAmt0365941
IRS990/OtherChangesInNetAssetsAmt0-31073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104259
IRS990/OtherExpensesGrp/Desc0FAMILY PROVIDER SERVICE
IRS990/OtherExpensesGrp/Desc1CLIENT THERAPIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLIENT WAGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02255
IRS990/OtherExpensesGrp/ProgramServicesAmt0875608
IRS990/OtherExpensesGrp/ProgramServicesAmt121658
IRS990/OtherExpensesGrp/ProgramServicesAmt29016
IRS990/OtherExpensesGrp/ProgramServicesAmt39950
IRS990/OtherExpensesGrp/TotalAmt0875608
IRS990/OtherExpensesGrp/TotalAmt121658
IRS990/OtherExpensesGrp/TotalAmt211271
IRS990/OtherExpensesGrp/TotalAmt39950
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052
IRS990/OtherRevenueTotalAmt052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0831484
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07602
IRS990/PayrollTaxesGrp/ProgramServicesAmt058214
IRS990/PayrollTaxesGrp/TotalAmt065816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05842
IRS990/PrincipalOfficerNm0ROB GILLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION SALES AND S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02092703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02092703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113025
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT SERVICES INCLUDING TRAINING IN LIFE SKILLS, TRANSPORTATION, AND COMMUNITY INTEGRATION IN ORDER TO DEVELOP THE SKILLS REQUIRED TO LIVE INDEPENDENTLY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123374
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0136404
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL HABILITATION INCLUDING TRAINING IN COMMUNITY LIVING SKILLS, ACTIVITIES OF DAILY LIVING AND PERSONAL CARE, SOCIAL AND LEISURE SKILL DEVELOPMENT, AND ADAPTIVE SKILL DEVELOPMENT TO ASSIST IN RESIDING IN THE MOST INDEPENDENT SETTING APPROPRIATE TO INDIVIDUAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01093136
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01178350
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXEMPT SERVICES REVENUE NOT SPECIFICALLY ALLOCATED TO THE THREE LARGEST PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0191158
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0151690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028408
IRS990/PYOtherExpensesAmt01157795
IRS990/PYOtherRevenueAmt04
IRS990/PYProgramServiceRevenueAmt02071798
IRS990/PYRevenuesLessExpensesAmt023606
IRS990/PYSalariesCompEmpBnftPaidAmt01128485
IRS990/PYTotalExpensesAmt02286280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02309886
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0653613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0711063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013827
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106047
IRS990ScheduleA/InvestmentIncomeCYPct00.12790
IRS990ScheduleA/InvestmentIncomePYPct00.15890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05439
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06475
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85770
IRS990ScheduleA/PublicSupportPY509Pct00.83300
IRS990ScheduleA/PublicSupportTotal509Amt0711063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088459
IRS990ScheduleA/Total509Grp/TotalAmt0711063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0829080
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0382033
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025930
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0361774
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31073
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0296080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0382033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0310611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0296080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0315831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0310611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0306235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0315831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09596
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048896

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,488,700
Liabilities
$53,818
Net assets
$1,434,882
Revenue
$2,336,239
Expenses
$2,264,260
Net income
$71,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.17$1.55$2.10$2.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.19$1.52$2.24$2.11$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.43$2.34$2.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$2.31$2.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.20$1.91$2.05$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits