Civic Intelligence

Humanities Montana

990 • Fiscal year 2019 • EIN 23-7357909

Nov 01, 2018 to Oct 31, 2019 • Filed on Jun 23, 2020

Organization ProfileWWW.HUMANITIESMONTANA.ORG

View Organization Page

311 Brantly Hall Univ Of MontanaMissoula, MT 59812

(406) 243-6022

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$108,917

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$483,931

Up $134,219 (+38%) from 2018

Net Assets

Up

$430,166

Up $122,887 (+40%) from 2018

Liabilities

Up

$53,765

Up $11,332 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$993,347

Up $149,259 (+18%) from 2018

Expenses

Up

$871,188

Up $74,740 (+9.4%) from 2018

Net Income

Up

$122,159

Up $74,519 (+156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2011: $241,002Liabilities 2011: $113,834Net Assets 2011: $127,1682011Assets 2013: $215,137Liabilities 2013: $41,061Net Assets 2013: $174,0762013Assets 2014: $245,662Liabilities 2014: $43,649Net Assets 2014: $202,0132014Assets 2015: $272,441Liabilities 2015: $52,525Net Assets 2015: $219,9162015Assets 2016: $315,579Liabilities 2016: $77,360Net Assets 2016: $238,2192016Assets 2017: $282,447Liabilities 2017: $26,843Net Assets 2017: $255,6042017Assets 2018: $349,712Liabilities 2018: $42,433Net Assets 2018: $307,2792018Assets 2019: $483,931Liabilities 2019: $53,765Net Assets 2019: $430,1662019Assets 2020: $543,833Liabilities 2020: $66,965Net Assets 2020: $476,8682020Assets 2021: $548,269Liabilities 2021: $150,559Net Assets 2021: $397,7102021Assets 2022: $430,321Liabilities 2022: $92,215Net Assets 2022: $338,1062022Assets 2023: $512,838Liabilities 2023: $60,445Net Assets 2023: $452,3932023Assets 2024: $424,555Liabilities 2024: $109,323Net Assets 2024: $315,2322024

Highlighted filing

2019

Assets$483,931
Liabilities$53,765
Net Assets$430,166
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $715,1452011Expenses 2013: $677,6612013Revenue 2014: $672,706Expenses 2014: $647,850Net Income 2014: $24,8562014Revenue 2015: $700,018Expenses 2015: $673,882Net Income 2015: $26,1362015Revenue 2016: $749,834Expenses 2016: $736,248Net Income 2016: $13,5862016Revenue 2017: $737,260Expenses 2017: $725,802Net Income 2017: $11,4582017Revenue 2018: $844,088Expenses 2018: $796,448Net Income 2018: $47,6402018Revenue 2019: $993,347Expenses 2019: $871,188Net Income 2019: $122,1592019Revenue 2020: $1,192,703Expenses 2020: $1,151,969Net Income 2020: $40,7342020Revenue 2021: $1,292,883Expenses 2021: $1,390,916Net Income 2021: -$98,0332021Revenue 2022: $912,929Expenses 2022: $958,439Net Income 2022: -$45,5102022Revenue 2023: $1,011,229Expenses 2023: $902,607Net Income 2023: $108,6222023Revenue 2024: $1,079,976Expenses 2024: $1,235,123Net Income 2024: -$155,1472024

Highlighted filing

2019

Revenue$993,347
Expenses$871,188
Net Income$122,159
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jun 23, 2020
Return Version
2018v3.1
Gross Receipts
$993,347
Mission and Program Overview

Mission

Humanities montana enriches the lives of all montanans by fostering inquiry and stimulating civil and informed conversations about the human experience. We offer and provide grants for programs that explore issues of enduring and contemporary concern, encourage critical thinking, examine civic issues, and deepen our understanding of where we have been, where we are, and where we are going.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$64,562$169,218▲ $104,656
Savings and Temporary Cash Investments$117,143$122,567▲ $5,424
Investments Other Securities$87,523$84,412▼ $3,111
Cash and Non-Interest-Bearing Accounts$67,209$82,835▲ $15,626
Land, Buildings, and Equipment, Net$2,695$17,445▲ $14,750
Prepaid Expenses and Deferred Charges$10,580$7,454▼ $3,126
Total Assets$349,712$483,931▲ $134,219
Liabilities
Accounts Payable and Accrued Expenses$42,433$53,765▲ $11,332
Total Liabilities$42,433$53,765▲ $11,332
Net Assets / Fund Balance
Unrestricted Net Assets$209,756$195,724▼ $14,032
Temporarily Rstr Net Assets$41,612$178,531▲ $136,919
Permanently Rstr Net Assets$55,911$55,911→ $0
Total Net Assets Fund Balance$307,279$430,166▲ $122,887
Total Liabilities and Net Assets / Fund Balance$349,712$483,931▲ $134,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,445-$17,445
Equipment$0$5,169$5,169
Other Securities$84,412--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$87,523-▲ $1,718$3,794$84,412
2017$87,315-▲ $5,115$3,812$87,523
2016$83,124-▲ $9,026$3,798$87,315
2015$81,935-▲ $5,935$3,715$83,124
2014$85,828-▲ $940$3,754$81,935
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken EganExecutive Director (former)FT$87,517$21,400$108,917
Kim McmahonDirector of ProgramsFT$63,516$18,972$82,488

Board Members and Trustees

NameTitle
Tobin Miller ShearerChair
Aaron PruittVice Chair
Aaron ParrettBoard
Alden Big Man JrBoard
April CharloBoard
Carla HomstadBoard
Carmen McspaddenBoard
Caroline BitzBoard
Chris HopkinsBoard
David DietrichBoard
David a IrionBoard
Debbie GarlandBoard
Laura Mitchell RossBoard
Lorents GrosfieldBoard
Mandy Smoker BroaddusBoard
Mary MccormickBoard
Patty DeanBoard
Antoine BrockmanBoard (former)
Connie DaughertyBoard (former)
Rita CollinsBoard (former)
Victoria CechBoard (former)
Scott CrichtonBoard (temporary Leave)
Scott CrichtonInterim Executive Director
Penny RedliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$990,967
Program Service Revenue
$0
Investment Income
$2,380
Other Revenue
$0
All Other Contributions
$300,249
Change in Net Assets
$122,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$728
Total Revenue per Audited Statements
$994,075
Total Revenue per Form 990
$993,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,588
Salaries, Compensation, and Employee Benefits$399,345
Total Fundraising Expense$138,054
Grants and Similar Amounts Paid$71,255
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$190,375$1,484$8,785$200,644
Other Salaries and Wages$90,023$41,453$50,957$182,433
Current Officers, Directors, Trustees, and Key Employees$80,080$36,875$45,328$162,283
Grants to Domestic Orgs$71,255--$71,255
Fees for Services Other$10,700$45,471$500$56,671
Office Expenses$19,561$4,042$5,658$29,261
Payroll Taxes$13,525$6,228$7,656$27,409
Pension Plan Contributions$13,432$6,185$7,603$27,220
Advertising$11,873$7,353-$19,226
Occupancy$9,488$1,735$5,922$17,145
Information Technology$6,251$1,755$2,961$10,967
Other Expenses$11,320$9,015$130$9,015
Insurance$1,124$231$390$1,745
All Other Expenses-$1,001-$1,001
Total Functional Expenses$545,591$187,543$138,054$871,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$871,188
Total Expenses per Audited Statements$871,188
Total Expenses per Form 990$871,188
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Write Question Sponsored by Montana Public RadioMissoula, MT3Humanities$6,685
Home Ground Radio Sponsored by Artemis Common GroundHelena, MT3Humanities$5,000
The Montana Book FestivalMissoula, MT3Humanities$5,000
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body is provided a copy of the draft form 990 for review. The contract accountant and executive director perform an in depth review of the form 990 prior to filing.”

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

“Employees must disclose any conflicts of interest or potential conflicts of interest on a disclosure form. It is the responsibility of the executive director to review conflicts of interest and work with employee to eliminate or minimize the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by performance objectives being met, periodic surveys of like agencies in our industry, annual cost of living increase and availability of funds.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available through guidestar. Governing documents are available on the organization's website and upon request at the agency's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Humanities Montana
EIN
23-7357909
Phone
4062436022
Address
311 BRANTLY HALL UNIV OF MONTANA, MISSOULA, MT 59812

Signing Officer

Name
Scott Crichton
Title
Interim Executive Director
Phone
4062436022
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Crichton
Formed
1972
Legal Domicile
Mt
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
26

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Drew Rieker Cpaabv
Phone
4065494148
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3A and 3B

“The organization is not required to undergo an audit as set forth in the single audit act. However, the national endowment for the humanities (neh) requires the organization to undergo a program specific audit for funds received under cfda 45.129, general support grants to state humanities councils. The organization has undergone the program specific audit in the current year.”

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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/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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
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 (TEMPORARY LEAVE)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt25INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0690718
IRS990/GrantAmt071255
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt071255
IRS990/GrantsToDomesticOrgsGrp/TotalAmt071255
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0993347
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02961
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01755
IRS990/InformationTechnologyGrp/ProgramServicesAmt06251
IRS990/InformationTechnologyGrp/TotalAmt010967
IRS990/InsuranceGrp/FundraisingAmt0390
IRS990/InsuranceGrp/ManagementAndGeneralAmt0231
IRS990/InsuranceGrp/ProgramServicesAmt01124
IRS990/InsuranceGrp/TotalAmt01745
IRS990/InvestmentIncomeGrp/ExclusionAmt02380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02380
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt087523
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt084412
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017445
IRS990/LandBldgEquipCostOrOtherBssAmt022614
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HUMANITIES MONTANA ENRICHES THE LIVES OF ALL MONTANANS BY FOSTERING INQUIRY AND STIMULATING CIVIL AND INFORMED CONVERSATIONS ABOUT THE HUMAN EXPERIENCE. WE OFFER AND PROVIDE GRANTS FOR PROGRAMS THAT EXPLORE ISSUES OF ENDURING AND CONTEMPORARY CONCERN, ENCOURAGE CRITICAL THINKING, EXAMINE CIVIC ISSUES, AND DEEPEN OUR UNDERSTANDING OF WHERE WE HAVE BEEN, WHERE WE ARE, AND WHERE WE ARE GOING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0307279
IRS990/NetAssetsOrFundBalancesEOYAmt0430166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0728
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05922
IRS990/OccupancyGrp/ManagementAndGeneralAmt01735
IRS990/OccupancyGrp/ProgramServicesAmt09488
IRS990/OccupancyGrp/TotalAmt017145
IRS990/OfficeExpensesGrp/FundraisingAmt05658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04042
IRS990/OfficeExpensesGrp/ProgramServicesAmt019561
IRS990/OfficeExpensesGrp/TotalAmt029261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3WEBSITE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0164
IRS990/OtherExpensesGrp/FundraisingAmt12000
IRS990/OtherExpensesGrp/FundraisingAmt2130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39015
IRS990/OtherExpensesGrp/ProgramServicesAmt016584
IRS990/OtherExpensesGrp/ProgramServicesAmt111320
IRS990/OtherExpensesGrp/TotalAmt023707
IRS990/OtherExpensesGrp/TotalAmt117570
IRS990/OtherExpensesGrp/TotalAmt213636
IRS990/OtherExpensesGrp/TotalAmt39015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182433
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06228
IRS990/PayrollTaxesGrp/ProgramServicesAmt013525
IRS990/PayrollTaxesGrp/TotalAmt027409
IRS990/PensionPlanContributionsGrp/FundraisingAmt07603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013432
IRS990/PensionPlanContributionsGrp/TotalAmt027220
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt055911
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt055911
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07454
IRS990/PrincipalOfficerNm0SCOTT CRICHTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0841555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0154040
IRS990/PYInvestmentIncomeAmt02533
IRS990/PYOtherExpensesAmt0364276
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt047640
IRS990/PYSalariesCompEmpBnftPaidAmt0278132
IRS990/PYTotalExpensesAmt0796448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0844088
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0122159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117143

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$483,931
Liabilities
$53,765
Net assets
$430,166
Revenue
$993,347
Expenses
$871,188
Net income
$122,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.11$0.32$1.08$1.24$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$1.01$0.90$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$0.91$0.96$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.40$1.29$1.39$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.48$1.19$1.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.99$0.87$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.84$0.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.26$0.74$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.75$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.70$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.20$0.67$0.65$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.17$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.11$0.13$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits