Civic Intelligence

Des Moines Metro Opera Inc.

990 • Fiscal year 2019 • EIN 23-7319903

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 06, 2020

Organization ProfileWWW.DESMOINESMETROOPERA.ORG

View Organization Page

106 West Boston AveIndianola, IA 50125

(515) 961-6221

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.68x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$96,297

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,547,118

Up $1,607,354 (+41%) from 2018

Net Assets

Down

$3,284,221

Down $41,232 (-1.2%) from 2018

Liabilities

Up

$2,262,897

Up $1,648,586 (+268%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Up

$3,309,852

Up $28,498 (+0.9%) from 2018

Expenses

Up

$3,351,084

Up $178,014 (+5.6%) from 2018

Net Income

Down

-$41,232

Down $149,516 (-138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $3,588,476Liabilities 2017: $371,307Net Assets 2017: $3,217,1692017Assets 2018: $3,939,764Liabilities 2018: $614,311Net Assets 2018: $3,325,4532018Assets 2019: $5,547,118Liabilities 2019: $2,262,897Net Assets 2019: $3,284,2212019Assets 2020: $5,262,123Liabilities 2020: $1,530,623Net Assets 2020: $3,731,5002020Assets 2021: $7,229,930Liabilities 2021: $1,414,262Net Assets 2021: $5,815,6682021Assets 2022: $5,917,635Liabilities 2022: $1,518,289Net Assets 2022: $4,399,3462022Assets 2023: $6,131,613Liabilities 2023: $1,696,492Net Assets 2023: $4,435,1212023Assets 2024: $6,509,550Liabilities 2024: $1,657,878Net Assets 2024: $4,851,6722024Assets 2025: $6,511,392Liabilities 2025: $1,894,211Net Assets 2025: $4,617,1812025

Highlighted filing

2019

Assets$5,547,118
Liabilities$2,262,897
Net Assets$3,284,221
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $4,934,825Expenses 2017: $3,275,528Net Income 2017: $1,659,2972017Revenue 2018: $3,281,354Expenses 2018: $3,173,070Net Income 2018: $108,2842018Revenue 2019: $3,309,852Expenses 2019: $3,351,084Net Income 2019: -$41,2322019Revenue 2020: $3,197,631Expenses 2020: $2,750,352Net Income 2020: $447,2792020Revenue 2021: $5,531,970Expenses 2021: $4,175,568Net Income 2021: $1,356,4022021Revenue 2022: $6,527,667Expenses 2022: $7,943,989Net Income 2022: -$1,416,3222022Revenue 2023: $5,768,720Expenses 2023: $5,732,945Net Income 2023: $35,7752023Revenue 2024: $6,436,714Expenses 2024: $6,020,163Net Income 2024: $416,5512024Revenue 2025: $6,051,197Expenses 2025: $6,285,688Net Income 2025: -$234,4912025

Highlighted filing

2019

Revenue$3,309,852
Expenses$3,351,084
Net Income-$41,232
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$3,361,123
Mission and Program Overview

Mission

To create distinctive theatrical experiences and inspirational learning opportunities for artists and audiences of the 21st century.

To operate a progressive company in the midwest with a national reputation in the opera community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,793,108$4,352,512▲ $2,559,404
Pledges and Grants Receivable$1,123,716$873,166▼ $250,550
Savings and Temporary Cash Investments$944,412$259,260▼ $685,152
Prepaid Expenses and Deferred Charges$64,204$45,523▼ $18,681
Accounts Receivable$9,989$12,668▲ $2,679
Inventories for Sale or Use$4,335$3,989▼ $346
Total Assets$3,939,764$5,547,118▲ $1,607,354
Liabilities
Unsecured Notes Loans Payable-$1,652,000-
Accounts Payable and Accrued Expenses$565,066$528,992▼ $36,074
Deferred Revenue$49,245$81,905▲ $32,660
Total Liabilities$614,311$2,262,897▲ $1,648,586
Net Assets / Fund Balance
Unrestricted Net Assets$-88,790$2,945,002▲ $3,033,792
Temporarily Rstr Net Assets$3,414,243$339,219▼ $3,075,024
Total Net Assets Fund Balance$3,325,453$3,284,221▼ $41,232
Total Liabilities and Net Assets / Fund Balance$3,939,764$5,547,118▲ $1,607,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,018,860$381,796$4,400,656
Equipment$307,944$128,301$436,245
Land$25,708-$25,708
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael EgelGeneral and Artistic DirecFT$89,176$7,121$96,297

Board Members and Trustees

NameTitle
Susan VossPresident
Virginia LauridsenPresident-elect
Darren JirsaVice President
Adrienne McfarlandDirector
Ann MichelsonDirector
Betsy FreeseDirector
Carrie CloggDirector
Cherie ShreckDirector
Craig ShadurDirector
Dylan LampeDirector
Elizabeth CarterDirector
John WildDirector
Josh KimelmanDirector
Julia HagenDirector
Kate CareyDirector
Liz LidgettDirector
Marla LaceyDirector
Mollie BakerDirector
Nancy MainDirector
Pamela Bass-bookeyDirector
Scott HarringtonDirector
Scott NaigDirector
Sheila TiptonDirector
Stephen StephensonDirector
Timothy KrummDirector
Emliy PontiusSecretary
Karen ShinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,539,642
Program Service Revenue
$717,854
Investment Income
$-1,730
Other Revenue
$54,086
All Other Contributions
$1,548,082
Change in Net Assets
$-41,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,309,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,271
Total Revenue per Audited Statements
$3,361,123
Total Revenue per Form 990
$3,309,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,654,411
Salaries, Compensation, and Employee Benefits$692,368
Total Fundraising Expense$320,101
Professional Fundraising Fees$4,305
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,684$215,014$156,757$483,455
Occupancy$319,629$11,038-$330,667
Advertising$2,920$101,795$67,410$172,125
Travel$119,669--$119,669
Depreciation Depletion-$100,720-$100,720
Current Officers, Directors, Trustees, and Key Employees$100,121--$100,121
Office Expenses$21,920$21,989$29,929$73,838
Payroll Taxes$38,302$13,745$8,212$60,259
Other Expenses$58,413$14,137$35,162$49,299
Other Employee Benefits$13,807$12,042$5,875$31,724
Information Technology$7,299$15,527$8,024$30,850
Royalties$28,464--$28,464
Insurance$42$23,110-$23,152
Fees for Services Accounting-$20,065-$20,065
Pension Plan Contributions$5,464$6,918$4,427$16,809
Fees for Services Professional Fundraising--$4,305$4,305
Total Functional Expenses$2,474,883$556,100$320,101$3,351,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,402,355
Expenses per Audited Statements$3,351,084
Total Expenses per Form 990$3,351,084
Expenses Not Reported on Form 990$51,271
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,379
Fundraising Direct Expenses$48,632
Professional Fundraising Fees$4,305

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$97,614$56,379$23,312$33,067
Wine/food Event$47,500$28,000$25,320$2,680
Total Events$145,114$84,379$48,632$35,747
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
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
Yes
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

“Form 990 is reviewed by an appointed board member and after all their questions have been answered, a trustee signs and submits the form.”

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

“Board members are requested to regularly sign a conflict of interest policy statement, disclosing related interests or the lack thereof.”

Form 990, Part VI, Section B, Line 15

“Management compensation is determined by the board, which reviews multiple salary surveys, management performance and the location of the organization. Officers or key employee compensation is determined by the board, which reviews multiple salary surveys, performance and the location of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request at their office.”

Filing and Contact Details

Filer

Filer Name
Des Moines Metro Opera Inc
EIN
23-7319903
Phone
5159616221
Address
106 WEST BOSTON AVE, INDIANOLA, IA 50125

Signing Officer

Name
Karen Shinn
Title
Treasurer
Phone
5159616221
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Shinn
Formed
1973
Legal Domicile
Ia
Voting Board Members
27
Independent Board Members
27
Employees
57
Volunteers
87

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
James J Hingtgen
Phone
5152258400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the opera and recognize a tax liability or asset for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liabilty or asset or disclosures in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 48,632. Loss on asset disposal 2,639.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 48,632. Loss on asset disposal 2,639.”

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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2789176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27GENERAL AND ARTISTIC DIREC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060735
IRS990/FundraisingDirectExpensesAmt048632
IRS990/FundraisingGrossIncomeAmt084379
IRS990/GainOrLossGrp/OtherAmt0-2639
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0306225
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03361123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08024
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015527
IRS990/InformationTechnologyGrp/ProgramServicesAmt07299
IRS990/InformationTechnologyGrp/TotalAmt030850
IRS990/InsuranceGrp/ManagementAndGeneralAmt023110
IRS990/InsuranceGrp/ProgramServicesAmt042
IRS990/InsuranceGrp/TotalAmt023152
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04335
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03989
IRS990/InvestmentIncomeGrp/ExclusionAmt0909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0909
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0204
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0510097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01793108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04352512
IRS990/LandBldgEquipCostOrOtherBssAmt04862609
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02639
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A PROGRESSIVE COMPANY IN THE MIDWEST WITH A NATIONAL REPUTATION IN THE OPERA COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03325453
IRS990/NetAssetsOrFundBalancesEOYAmt03284221
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2639
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035747
IRS990/NetUnrelatedBusTxblIncmAmt0-1272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011038
IRS990/OccupancyGrp/ProgramServicesAmt0319629
IRS990/OccupancyGrp/TotalAmt0330667
IRS990/OfficeExpensesGrp/FundraisingAmt029929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021989
IRS990/OfficeExpensesGrp/ProgramServicesAmt021920
IRS990/OfficeExpensesGrp/TotalAmt073838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031724
IRS990/OtherExpensesGrp/Desc0PROGRAM PERSONNEL
IRS990/OtherExpensesGrp/Desc1PROGRAM PRODUCTION
IRS990/OtherExpensesGrp/Desc2SEASONAL EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt035162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014137
IRS990/OtherExpensesGrp/ProgramServicesAmt01117486
IRS990/OtherExpensesGrp/ProgramServicesAmt1529663
IRS990/OtherExpensesGrp/ProgramServicesAmt258413
IRS990/OtherExpensesGrp/TotalAmt01117486
IRS990/OtherExpensesGrp/TotalAmt1529663
IRS990/OtherExpensesGrp/TotalAmt258413
IRS990/OtherExpensesGrp/TotalAmt349299
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SALES SUBJECT TO SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014439
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13900
IRS990/OtherRevenueTotalAmt018339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483455
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013745
IRS990/PayrollTaxesGrp/ProgramServicesAmt038302
IRS990/PayrollTaxesGrp/TotalAmt060259
IRS990/PensionPlanContributionsGrp/FundraisingAmt04427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05464
IRS990/PensionPlanContributionsGrp/TotalAmt016809
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01123716
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0873166
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045523

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,547,118
Liabilities
$2,262,897
Net assets
$3,284,221
Revenue
$3,309,852
Expenses
$3,351,084
Net income
-$41,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.51$1.89$4.62$6.05$6.29$0.23
2024Detailed filing. Detailed filing data is available for this year.$6.51$1.66$4.85$6.44$6.02$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.13$1.70$4.44$5.77$5.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.92$1.52$4.40$6.53$7.94$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$1.41$5.82$5.53$4.18$1.36
2020Detailed filing. Detailed filing data is available for this year.$5.26$1.53$3.73$3.20$2.75$0.45
2019Detailed filing. Detailed filing data is available for this year.$5.55$2.26$3.28$3.31$3.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.61$3.33$3.28$3.17$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.37$3.22$4.93$3.28$1.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits