Civic Intelligence

Savannah Waterfront Association Ltd.

990 • Fiscal year 2013 • EIN 23-7338819

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

404 E Bay Street31401

(912) 234-0295

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

26th percentile

-6.3%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

18th percentile

-8.6%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$491,387

Down $46,351 (-8.6%) from 2012

Net Assets

Down

$450,635

Down $70,087 (-13%) from 2012

Liabilities

Up

$40,752

Up $23,736 (+139%) from 2012

Revenue

$919,703

No earlier filing loaded for comparison.

Expenses

Down

$977,320

Down $40,844 (-4.0%) from 2012

Net Income

-$57,617

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $471,134Liabilities 2011: $26,385Net Assets 2011: $444,7492011Assets 2012: $537,738Liabilities 2012: $17,016Net Assets 2012: $520,7222012Assets 2013: $491,387Liabilities 2013: $40,752Net Assets 2013: $450,6352013Assets 2014: $92,440Liabilities 2014: $15,924Net Assets 2014: $76,5162014Assets 2015: $12,828Liabilities 2015: $155,567Net Assets 2015: -$142,7392015Assets 2016: $10,419Liabilities 2016: $249,604Net Assets 2016: -$239,1852016Assets 2017: $8,348Liabilities 2017: $202,354Net Assets 2017: -$194,0062017Assets 2018: $182Liabilities 2018: $232,001Net Assets 2018: -$231,8192018Assets 2019: $17,121Liabilities 2019: $106,065Net Assets 2019: -$88,9442019Assets 2020: $48,736Liabilities 2020: $149,900Net Assets 2020: -$101,1642020Assets 2021: $36,375Liabilities 2021: $150,795Net Assets 2021: -$114,4202021Assets 2022: $256,148Liabilities 2022: $501,816Net Assets 2022: -$245,6682022Assets 2023: $180,620Liabilities 2023: $512,881Net Assets 2023: -$332,2612023Assets 2024: $427,647Liabilities 2024: $756,588Net Assets 2024: -$328,9412024

Highlighted filing

2013

Assets$491,387
Liabilities$40,752
Net Assets$450,635

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $494,7712011Expenses 2012: $1,018,1642012Revenue 2013: $919,703Expenses 2013: $977,320Net Income 2013: -$57,6172013Revenue 2014: $924,477Expenses 2014: $1,298,596Net Income 2014: -$374,1192014Revenue 2015: $1,016,776Expenses 2015: $1,236,031Net Income 2015: -$219,2552015Revenue 2016: $752,731Expenses 2016: $849,177Net Income 2016: -$96,4462016Revenue 2017: $1,152,107Expenses 2017: $1,106,928Net Income 2017: $45,1792017Revenue 2018: $1,062,702Expenses 2018: $1,100,515Net Income 2018: -$37,8132018Revenue 2019: $811,201Expenses 2019: $668,326Net Income 2019: $142,8752019Revenue 2020: $103,831Expenses 2020: $116,051Net Income 2020: -$12,2202020Revenue 2021: $84,392Expenses 2021: $97,648Net Income 2021: -$13,2562021Revenue 2022: $141,672Expenses 2022: $272,920Net Income 2022: -$131,2482022Revenue 2023: $204,437Expenses 2023: $370,043Net Income 2023: -$165,6062023Revenue 2024: $271,142Expenses 2024: $267,822Net Income 2024: $3,3202024

Highlighted filing

2013

Revenue$919,703
Expenses$977,320
Net Income-$57,617
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$919,703
Mission and Program Overview

Mission

The organization provides cultural activities free of charge to the community through festivals and special events on the historic waterfront. These events promote, maintain and improve the historical features of the riverfront.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$481,323$459,206▼ $22,117
Land, Buildings, and Equipment, Net$33,739$16,874▼ $16,865
Accounts Receivable$11,889$0▼ $11,889
Cash and Non-Interest-Bearing Accounts$8,699$8,140▼ $559
Prepaid Expenses and Deferred Charges$2,088$7,167▲ $5,079
Total Assets$537,738$491,387▼ $46,351
Liabilities
Other Liabilities$2,353$31,926▲ $29,573
Accounts Payable and Accrued Expenses$6,830$8,826▲ $1,996
Deferred Revenue$7,833$0▼ $7,833
Total Liabilities$17,016$40,752▲ $23,736
Net Assets / Fund Balance
Unrestricted Net Assets$438,135$368,048▼ $70,087
Temporarily Rstr Net Assets$82,587$82,587→ $0
Total Net Assets Fund Balance$520,722$450,635▼ $70,087
Total Liabilities and Net Assets / Fund Balance$537,738$491,387▼ $46,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,534$31,120$37,654
Leasehold Improvements$10,340$2,068$12,408
Compensation and Service Providers

Board Members and Trustees

NameTitle
William a Dickinson PhdPresident
Mark DanaVice President
Anne SimmonsDirector
Bob CoffeyDirector
Bridget LidyDirector
Cristin NguyenDirector
Jennifer StricklandDirector
Jim ConeDirector
Mark MilboerDirector
Murray KlugmanDirector
Ray ClarkDirector
Ruel JoynerDirector
Stan StricklandDirector
Taylor DennyDirector
Tim StricklandDirector
Vince ZambitoDirector
Will GreenDirector
Glenn AndersonExecutive Committee
Jack BussertExecutive Committee
Mark SpadoniExecutive Committee
Terry LemayExecutive Committee
Jody McintyreSecretary
Julian WeitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,043
Program Service Revenue
$714,069
Investment Income
$576
Other Revenue
$15
All Other Contributions
$163,083
Change in Net Assets
$-57,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700,281
Salaries, Compensation, and Employee Benefits$277,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$176,102$58,701-$234,803
All Other Expenses$120,720$9,951-$130,671
Other Expenses$29,608$49,462-$79,070
Insurance$12,690$11,069-$23,759
Other Employee Benefits$17,572$5,857-$23,429
Payroll Taxes$14,105$4,702-$18,807
Occupancy$800$10,350-$11,150
Depreciation Depletion$4,395--$4,395
Total Functional Expenses$827,128$150,192$0$977,320
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Unrelated Third Parties$31,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The board of directors is made up of primarily businessmen and women who own or work for businesses that are located on the savannah waterfront. The location of businesses may cause business relationships among board members. All relationships are reviewed by the executive committee to prevent any violations of the organization's conflict of interest policy. Currently, the executive committee has approved a family relationship between the strickland's who represent multiple business interests.

Form 990, Part VI, Section B, Line 11

A copy of the organization's return is reviewed with the organization's executive committee and then provided to the board of directors prior to filing with the irs.

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

A conflict of interest policy is included in the by-laws of the organization. Any contracts that may present a conflict are reviewed by the board of directors, who approve and execute all contracts.

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

Compensation is proposed based on comparative salaries for the region and voted on by the executive committee.

Form 990, Part VI, Section C, Line 19

The governing documents and conflict of interest policy are not available to the public. The financial statements are only available after release of the tax return on third party websites that collect and make non-profit tax returns available for review.

Filing and Contact Details

Filer

EIN
23-7338819
Phone
9122340295

Signing Officer

Name
William a Dickinson Phd
Title
President
Phone
9122340295
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Dickinson Phd
Formed
1974
Legal Domicile
Ga
Voting Board Members
23
Independent Board Members
23
Employees
4
Volunteers
25

Preparer

Preparer
J William Griffin CPA
Phone
9122348243
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Maintenance: program service expenses 61,512. Management and general expenses 459. Fundraising expenses 0. Total expenses 61,971. Security: program service expenses 59,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,058. Utilities: program service expenses 0. Management and general expenses 6,754. Fundraising expenses 0. Total expenses 6,754. Miscellaneous: program service expenses 86. Management and general expenses 2,738. Fundraising expenses 0. Total expenses 2,824. Payroll expenses: program service expenses 64. Management and general expenses 0. Fundraising expenses 0. Total expenses 64.

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IRS990/Form990PartVIISectionAGrp/PersonNm1BOB COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM CONE
IRS990/Form990PartVIISectionAGrp/PersonNm3TAYLOR DENNY
IRS990/Form990PartVIISectionAGrp/PersonNm4WILL GREEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE COMMITTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt012500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0919703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011069
IRS990/InsuranceGrp/ProgramServicesAmt012690
IRS990/InsuranceGrp/TotalAmt023759
IRS990/InvestmentIncomeGrp/ExclusionAmt0576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0576
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016874
IRS990/LandBldgEquipCostOrOtherBssAmt050062
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt029460
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES CULTURAL ACTIVITIES FREE OF CHARGE TO THE COMMUNITY THROUGH FESTIVALS AND SPECIAL EVENTS ON THE HISTORIC WATERFRONT. THESE EVENTS PROMOTE, MAINTAIN AND IMPROVE THE HISTORICAL FEATURES OF THE RIVERFRONT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0520722
IRS990/NetAssetsOrFundBalancesEOYAmt0450635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010350
IRS990/OccupancyGrp/ProgramServicesAmt0800
IRS990/OccupancyGrp/TotalAmt011150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023429
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2FESTIVAL EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349462
IRS990/OtherExpensesGrp/ProgramServicesAmt0199643
IRS990/OtherExpensesGrp/ProgramServicesAmt1155861
IRS990/OtherExpensesGrp/ProgramServicesAmt295632
IRS990/OtherExpensesGrp/ProgramServicesAmt329608
IRS990/OtherExpensesGrp/TotalAmt0199643
IRS990/OtherExpensesGrp/TotalAmt1155861
IRS990/OtherExpensesGrp/TotalAmt295732
IRS990/OtherExpensesGrp/TotalAmt379070
IRS990/OtherLiabilitiesGrp/BOYAmt02353
IRS990/OtherLiabilitiesGrp/EOYAmt031926
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME -
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04702
IRS990/PayrollTaxesGrp/ProgramServicesAmt014105
IRS990/PayrollTaxesGrp/TotalAmt018807
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07167
IRS990/PrincipalOfficerNm0WILLIAM A DICKINSON PHD
IRS990/PriorPeriodAdjustmentsAmt0-12470
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ST. PATRICKS DAY
IRS990/ProgramServiceRevenueGrp/Desc1FIRST FRIDAY AND SATUR
IRS990/ProgramServiceRevenueGrp/Desc2LABOR DAY CELEBRATION
IRS990/ProgramServiceRevenueGrp/Desc3ART FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc4ARMED FORCES FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0486555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0486555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0962
IRS990/PYOtherExpensesAmt0941020
IRS990/PYOtherRevenueAmt04530
IRS990/PYProgramServiceRevenueAmt0883317
IRS990/PYRevenuesLessExpensesAmt075973
IRS990/PYSalariesCompEmpBnftPaidAmt077144
IRS990/PYTotalExpensesAmt01018164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01094137
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0714084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 15.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0744752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02869
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0714069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0888809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0363974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0506259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0435872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02908983

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.$0.43$0.76$0.33$0.27$0.27$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.51$0.33$0.20$0.37$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.50$0.25$0.14$0.27$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.15$0.11$0.08$0.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.15$0.10$0.10$0.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.11$0.09$0.81$0.67$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.23$0.23$1.06$1.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.20$0.19$1.15$1.11$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.25$0.24$0.75$0.85$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.16$0.14$1.02$1.24$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$0.92$1.30$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.92$0.98$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits