Civic Intelligence

Savannah Waterfront Association Ltd.

990 • Fiscal year 2014 • EIN 23-7338819

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

404 E Bay StreetSavannah, GA 31401

(912) 234-0295

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-81%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$92,440

Down $398,947 (-81%) from 2013

Net Assets

Down

$76,516

Down $374,119 (-83%) from 2013

Liabilities

Down

$15,924

Down $24,828 (-61%) from 2013

Revenue

Up

$924,477

Up $4,774 (+0.5%) from 2013

Expenses

Up

$1,298,596

Up $321,276 (+33%) from 2013

Net Income

Down

-$374,119

Down $316,502 (-549%) from 2013

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

2014

Assets$92,440
Liabilities$15,924
Net Assets$76,516

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

2014

Revenue$924,477
Expenses$1,298,596
Net Income-$374,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$924,477
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$459,206$69,710▼ $389,496
Land, Buildings, and Equipment, Net$16,874$15,545▼ $1,329
Cash and Non-Interest-Bearing Accounts$8,140$7,185▼ $955
Prepaid Expenses and Deferred Charges$7,167--
Total Assets$491,387$92,440▼ $398,947
Liabilities
Accounts Payable and Accrued Expenses$8,826$15,779▲ $6,953
Other Liabilities$31,926$145▼ $31,781
Total Liabilities$40,752$15,924▼ $24,828
Net Assets / Fund Balance
Temporarily Rstr Net Assets$82,587$0▼ $82,587
Unrestricted Net Assets$368,048$76,516▼ $291,532
Total Net Assets Fund Balance$450,635$76,516▼ $374,119
Total Liabilities and Net Assets / Fund Balance$491,387$92,440▼ $398,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,032$33,756$39,788
Leasehold Improvements$9,513$2,895$12,408
Compensation and Service Providers

Board Members and Trustees

NameTitle
Emily DickinsonPresident
Tim StricklandVice President
Anne SimmonsDirector
Bill ManessDirector
Jeff NotricaDirector
Susan PowersDirector
Tiffany AltmanDirector
Ansley WilliamsExecutive Committee
Brad GibsonExecutive Committee
Jeff HewiittExecutive Committee
Jennifer StricklandExecutive Committee
Mark MilboerExecutive Committee
Marty JohnsonExecutive Committee
Michael OwensExecutive Committee
Ruel JoynerExecutive Committee
Stan StricklandExecutive Committee
Vince ZambitoExecutive Committee
Greg LardSecretary
William DickinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,236
Program Service Revenue
$780,151
Investment Income
$244
Other Revenue
$846
All Other Contributions
$111,499
Change in Net Assets
$-374,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,033,396
Salaries, Compensation, and Employee Benefits$263,700
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$179,395$59,798-$239,193
All Other Expenses$178,822$15,470-$194,292
Other Expenses$137,725$5,703-$143,428
Insurance-$39,092-$39,092
Occupancy$1,600$22,837-$24,437
Payroll Taxes$14,051$4,683-$18,734
Other Employee Benefits$4,330$1,443-$5,773
Depreciation Depletion$3,464--$3,464
Grants to Domestic Orgs$1,500--$1,500
Interest-$248-$248
Total Functional Expenses$1,082,615$215,981$0$1,298,596
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$145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 among the stricklands 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

Filer Name
Savannah Waterfront Association
EIN
23-7338819
Phone
9122340295
Address
404 E BAY STREET, SAVANNAH, GA 31401
Doing Business As
Savannah Riverfront

Signing Officer

Name
Emily Dickinson
Title
President
Phone
9122340295
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Dickinson
Formed
1974
Legal Domicile
Ga
Voting Board Members
23
Independent Board Members
23
Employees
5
Volunteers
0

Preparer

Firm
Hancock Askew & Co Llp
Address
PO BOX 2486, SAVANNAH, GA 31402
Preparer
J William Griffin CPA
Phone
9122348243
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Maintenance: program service expenses 101,272. Management and general expenses 882. Fundraising expenses 0. Total expenses 102,154. Security: program service expenses 77,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,184. Miscellaneous: program service expenses 366. Management and general expenses 7,578. Fundraising expenses 0. Total expenses 7,944. Utilities: program service expenses 0. Management and general expenses 6,858. Fundraising expenses 0. Total expenses 6,858. Payroll expense: program service expenses 0. Management and general expenses 152. Fundraising expenses 0. Total expenses 152.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE COMMITTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE
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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
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IRS990/GrantAmt01500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0924477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039092
IRS990/InsuranceGrp/TotalAmt039092
IRS990/InterestGrp/ManagementAndGeneralAmt0248
IRS990/InterestGrp/TotalAmt0248
IRS990/InvestmentIncomeGrp/ExclusionAmt0244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0244
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015545
IRS990/LandBldgEquipCostOrOtherBssAmt052196
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt031737
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/NetAssetsOrFundBalancesBOYAmt0450635
IRS990/NetAssetsOrFundBalancesEOYAmt076516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022837
IRS990/OccupancyGrp/ProgramServicesAmt01600
IRS990/OccupancyGrp/TotalAmt024437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05773
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3FESTIVAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25703
IRS990/OtherExpensesGrp/ProgramServicesAmt0229115
IRS990/OtherExpensesGrp/ProgramServicesAmt1143568
IRS990/OtherExpensesGrp/ProgramServicesAmt2189045
IRS990/OtherExpensesGrp/ProgramServicesAmt3137725
IRS990/OtherExpensesGrp/TotalAmt0229115
IRS990/OtherExpensesGrp/TotalAmt1209876
IRS990/OtherExpensesGrp/TotalAmt2189444
IRS990/OtherExpensesGrp/TotalAmt3143428
IRS990/OtherLiabilitiesGrp/BOYAmt031926
IRS990/OtherLiabilitiesGrp/EOYAmt0145
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME -
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0846
IRS990/OtherRevenueTotalAmt0846
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04683
IRS990/PayrollTaxesGrp/ProgramServicesAmt014051
IRS990/PayrollTaxesGrp/TotalAmt018734
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07167
IRS990/PrincipalOfficerNm0EMILY DICKINSON
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/Desc2PUB CRAWL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FESTIVALS
IRS990/ProgramServiceRevenueGrp/Desc4ART FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0448483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0448483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0576
IRS990/PYOtherExpensesAmt0700281
IRS990/PYOtherRevenueAmt015
IRS990/PYProgramServiceRevenueAmt0714069
IRS990/PYRevenuesLessExpensesAmt0-57617
IRS990/PYSalariesCompEmpBnftPaidAmt0277039
IRS990/PYTotalExpensesAmt0977320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0919703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-374119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0780997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0796685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0780151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0714069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0888809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0363974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0506259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03253262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04607
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0861
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt04049947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0923387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0919112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01094137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0546867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0566444

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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. 2014 filings • 501(c)3 • $500k-$1M nonprofits