Civic Intelligence

Project for Pride in Living Inc.

990 • Fiscal year 2016 • EIN 23-7232208

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

1035 East Franklin AvenueMinneapolis, MN 55404-2920

(612) 455-5100

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.43x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$216,122

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

69th percentile

7.1%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$11,923,395

Up $794,508 (+7.1%) from 2015

Net Assets

Up

$2,048,691

Up $603,548 (+42%) from 2015

Liabilities

Up

$9,874,704

Up $190,960 (+2.0%) from 2015

Revenue

Up

$22,966,231

Up $4,579,525 (+25%) from 2015

Expenses

Up

$22,294,714

Up $3,409,752 (+18%) from 2015

Net Income

Up

$671,517

Up $1,169,773 (+235%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $39,037,074Liabilities 2010: $33,084,327Net Assets 2010: $5,952,7472010Assets 2011: $14,511,743Liabilities 2011: $9,777,401Net Assets 2011: $4,734,3422011Assets 2012: $17,460,105Liabilities 2012: $11,977,719Net Assets 2012: $5,482,3862012Assets 2013: $10,991,170Liabilities 2013: $7,460,812Net Assets 2013: $3,530,3582013Assets 2014: $10,348,912Liabilities 2014: $7,722,923Net Assets 2014: $2,625,9892014Assets 2015: $11,128,887Liabilities 2015: $9,683,744Net Assets 2015: $1,445,1432015Assets 2016: $11,923,395Liabilities 2016: $9,874,704Net Assets 2016: $2,048,6912016Assets 2019: $14,834,799Liabilities 2019: $8,113,531Net Assets 2019: $6,721,2682019Assets 2020: $23,906,195Liabilities 2020: $10,734,381Net Assets 2020: $13,171,8142020Assets 2021: $29,922,760Liabilities 2021: $12,206,795Net Assets 2021: $17,715,9652021Assets 2022: $25,932,426Liabilities 2022: $10,467,560Net Assets 2022: $15,464,8662022Assets 2024: $39,679,009Liabilities 2024: $12,431,740Net Assets 2024: $27,247,2692024

Highlighted filing

2016

Assets$11,923,395
Liabilities$9,874,704
Net Assets$2,048,691

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,856,2272010Expenses 2011: $14,357,3712011Expenses 2012: $18,564,5452012Revenue 2013: $18,518,477Expenses 2013: $18,714,220Net Income 2013: -$195,7432013Revenue 2014: $19,059,672Expenses 2014: $19,389,429Net Income 2014: -$329,7572014Revenue 2015: $18,386,706Expenses 2015: $18,884,962Net Income 2015: -$498,2562015Revenue 2016: $22,966,231Expenses 2016: $22,294,714Net Income 2016: $671,5172016Revenue 2019: $26,591,628Expenses 2019: $22,661,761Net Income 2019: $3,929,8672019Revenue 2020: $30,339,710Expenses 2020: $23,506,519Net Income 2020: $6,833,1912020Revenue 2021: $30,071,909Expenses 2021: $25,226,251Net Income 2021: $4,845,6582021Revenue 2022: $24,975,691Expenses 2022: $27,110,416Net Income 2022: -$2,134,7252022Revenue 2024: $36,117,781Expenses 2024: $36,394,196Net Income 2024: -$276,4152024

Highlighted filing

2016

Revenue$22,966,231
Expenses$22,294,714
Net Income$671,517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$23,078,317
Mission and Program Overview

Mission

To work with lower-income individuals and families to achieve greater self-sufficiency through housing, employment training, education and support services.

PPL builds the hope, assets, and self reliance of individuals and families who have lower income by providing transformative affordable housing and employment readiness services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$943,738$1,639,373▲ $695,635
Savings and Temporary Cash Investments$2,083,567$1,630,144▼ $453,423
Investments in Publicly Traded Securities$1,355,909$1,391,550▲ $35,641
Pledges and Grants Receivable$771,177$546,906▼ $224,271
Accounts Receivable$59,664$533,672▲ $474,008
Land, Buildings, and Equipment, Net$232,445$416,574▲ $184,129
Other Notes and Loans Receivable, Net$247,500$295,428▲ $47,928
Prepaid Expenses and Deferred Charges$303,763$128,630▼ $175,133
Inventories for Sale or Use$55,893$80,203▲ $24,310
Total Assets$11,128,887$11,923,395▲ $794,508
Other Assets Total$5,075,231$5,260,915▲ $185,684
Liabilities
Unsecured Notes Loans Payable$3,859,077$3,094,162▼ $764,915
Other Liabilities$1,965,393$2,524,176▲ $558,783
Mortgage Notes Payable Secured by Investment Property$1,839,407$2,363,823▲ $524,416
Deferred Revenue$1,280,299$1,225,713▼ $54,586
Accounts Payable and Accrued Expenses$739,568$666,830▼ $72,738
Total Liabilities$9,683,744$9,874,704▲ $190,960
Net Assets / Fund Balance
Unrestricted Net Assets$885,624$1,074,519▲ $188,895
Temporarily Rstr Net Assets$403,860$818,513▲ $414,653
Permanently Rstr Net Assets$155,659$155,659→ $0
Total Net Assets Fund Balance$1,445,143$2,048,691▲ $603,548
Total Liabilities and Net Assets / Fund Balance$11,128,887$11,923,395▲ $794,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$416,084$990,229$1,406,313
Land$490-$490
Other Assets Org$5,155,978--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$155,659---$155,659
2015$155,659---$155,659
2014$155,659---$155,659
2013$155,659---$155,659
2012$155,659---$155,659
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul WilliamsCEO-executive DirectorFT$195,376$20,746$216,122
Julie BrekkeVice PresidentFT$119,074$16,789$135,863
Barbara MccormickVice PresidentFT$119,625$15,766$135,391
Jack KatzmarkChief Financial OfficerFT$114,716$16,454$131,170
Joanne KosciolekvICE PRESIDENTFT$104,747$4,231$108,978

Highest Paid Contractors

ContractorServicesLocationCompensation
MYTECH PARTNERS incIt Services2420 LONG LAKE ROAD, Roseville, MN 55113$477,600
Revenue and Support

Revenue Composition

Contributions and Grants
$14,063,476
Program Service Revenue
$8,865,342
Investment Income
$31,124
Other Revenue
$6,289
All Other Contributions
$3,789,968
Change in Net Assets
$671,517

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$373,605Est. Resale Value
Total Noncash Contributions$373,605-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,541,893
Salaries, Compensation, and Employee Benefits$10,705,073
Total Fundraising Expense$627,636
Grants and Similar Amounts Paid$47,748
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,885,572$775,987$231,230$7,892,789
Other Employee Benefits$1,247,466$52,614$48,190$1,348,270
Fees for Services Other$631,169$244,483$72,599$948,251
Current Officers, Directors, Trustees, and Key Employees$342,094$215,453$169,977$727,524
Office Expenses$439,836$155,265$16,451$611,552
Payroll Taxes$493,767$76,312$22,853$592,932
Travel$170,500$16,633$179$187,312
Information Technology$176,824--$176,824
Interest$152,072$12,447-$164,519
Pension Plan Contributions$139,142$1,392$3,024$143,558
Depreciation Depletion$86,989--$86,989
Insurance$7,579$76,193-$83,772
Other Expenses$58,279$12,033$872$71,184
Fees for Services Accounting$1,175$57,745-$58,920
Grants to Domestic Individuals$47,748--$47,748
Advertising$13,770$2,591$28,473$44,834
Conferences and Meetings$14,269$28,828$1,452$44,549
All Other Expenses$37,581--$37,581
Fees for Services Legal$3,484$2,604-$6,088
Occupancy$6,050--$6,050
Total Functional Expenses$19,840,198$1,826,880$627,636$22,294,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,154
Fundraising Direct Expenses$57,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$250,811---
Golf$78,229$64,154$675$63,479
Total Events$329,040$64,154$58,540$5,614
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Entities$2,282,353
Escrows & Deposits$241,823
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
Yes
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 11B

The board was provided the form 990 before it was signed and filed.

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

The organziation discusses and discloses conflicts of interest as they arise. Any new board members are required to disclose conflicts when joining and annually thereafter.

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

The executive committee reviews compensation and compares to other organizations with similar operations.

Form 990, Part VI, Section C, line 19

All documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Project For Pride In Living Inc
EIN
23-7232208
Phone
6124555100
Address
1035 East Franklin Avenue, Minneapolis, MN 55404-2920

Signing Officer

Name
Barbara Mccormick
Title
senior vice president
Phone
6124555100
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara McCormick
Formed
1972
Legal Domicile
Mn
Voting Board Members
34
Independent Board Members
34
Employees
252
Volunteers
2,004

Preparer

Firm
MahoneyUlbrichChristiansen & Russ PA
Address
10 River Park Plaza Suite 800, Saint Paul, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

During 2016 PPL transferred its Early Wonders Preschool program to another nonprofit organization. Total annual revenue from the preschool was approximately $200,000.

Form 990, Part XI, Line 2C

The process to review the audit has not changed from the prior year.

Financial Statement Notes

Part V, Line 4:

The endowment funds are to be used for operating support.

Part X, Line 2:

PPL is classified as a tax-exempt organization under Minnesota Statute 290.05 and Section 501(c)(3) of the Internal Revenue Code and is exempt from private foundation status under Section 509(a)(1) of the Internal Revenue Code and is subject to income taxes only on net unrelated business income. Management believes PPL did not have any unrelated business income in 2016 or 2015. Federal and state tax authorities generally have the right to examine the current and three previous years of income tax returns. PPL is not currently under examination by any taxing jurisdiction.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
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IRS990/Form990PartVIISectionAGrp/PersonNm0TODD ALDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE KOEHN
IRS990/Form990PartVIISectionAGrp/PersonNm3leigh niebuhr
IRS990/Form990PartVIISectionAGrp/PersonNm4WALTER H ROCKENSTEIN II
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG HELMEN
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY E DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIKA BRANT
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN DICK
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY J GIESER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY JEANNE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT WILENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAY WYLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15SUE PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM MUENZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID F FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN HANSON RIEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm19SARAH B STROEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTINE SZAJ
IRS990/Form990PartVIISectionAGrp/PersonNm21JESSI KINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm22cATHERINE MCGLINCH
IRS990/Form990PartVIISectionAGrp/PersonNm23Ben Bache-Wiig
IRS990/Form990PartVIISectionAGrp/PersonNm24Ellis F Bullock Jr
IRS990/Form990PartVIISectionAGrp/PersonNm25Jason K Davis
IRS990/Form990PartVIISectionAGrp/PersonNm26Christine Hobrough
IRS990/Form990PartVIISectionAGrp/PersonNm27Brian Jermeland
IRS990/Form990PartVIISectionAGrp/PersonNm28Alicia J LeBeouf
IRS990/Form990PartVIISectionAGrp/PersonNm29Bill McKinney
IRS990/Form990PartVIISectionAGrp/PersonNm30Jerome F Paquin
IRS990/Form990PartVIISectionAGrp/PersonNm31James S Porter
IRS990/Form990PartVIISectionAGrp/PersonNm32Nasibu Sareva
IRS990/Form990PartVIISectionAGrp/PersonNm33Mai Lia Xiong
IRS990/Form990PartVIISectionAGrp/PersonNm34PAUL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm35Joanne Kosciolek
IRS990/Form990PartVIISectionAGrp/PersonNm36JACK KATZMARK
IRS990/Form990PartVIISectionAGrp/PersonNm37BARBARA MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm38JULIE BREKKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1board vICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3trEASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt26bOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt27bOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt28bOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt29bOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt30bOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt31bOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt32bOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt33bOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt34CEO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35vICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt36CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt37VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt38VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0264886
IRS990/FundraisingDirectExpensesAmt057865
IRS990/FundraisingGrossIncomeAmt064154
IRS990/GainOrLossGrp/SecuritiesAmt011809
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt09250724
IRS990/GrantAmt025452
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047748
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047748
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066030

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$12.4$27.2$36.1$36.4$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$10.5$15.5$25.0$27.1$2.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$12.2$17.7$30.1$25.2$4.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$10.7$13.2$30.3$23.5$6.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$8.11$6.72$26.6$22.7$3.93
2016Detailed filing. Detailed filing data is available for this year.$11.9$9.87$2.05$23.0$22.3$0.67
2015Detailed filing. Detailed filing data is available for this year.$11.1$9.68$1.45$18.4$18.9$0.50
2014Detailed filing. Detailed filing data is available for this year.$10.3$7.72$2.63$19.1$19.4$0.33
2013Detailed filing. Detailed filing data is available for this year.$11.0$7.46$3.53$18.5$18.7$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$12.0$5.48$18.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$9.78$4.73$14.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$33.1$5.95$13.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits