Civic Intelligence

Mirror Inc.

990 • Fiscal year 2022 • EIN 23-7433368

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.MIRRORINC.ORG

View Organization Page

130 E 5thNewton, KS 67114

(316) 283-6743

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

43rd percentile

4.0%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$99,101

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.4%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$13,768,427

Down $159,912 (-1.1%) from 2021

Net Assets

Down

$11,952,302

Down $464,996 (-3.7%) from 2021

Liabilities

Up

$1,816,125

Up $305,084 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin43rd percentile

Revenue

Down

$16,188,968

Down $1,681,157 (-9.4%) from 2021

Expenses

Up

$15,547,002

Up $2,265,176 (+17%) from 2021

Net Income

Down

$641,966

Down $3,946,333 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0Assets 2014: $10,758,054Liabilities 2014: $1,112,998Net Assets 2014: $9,645,0562014Assets 2015: $11,278,721Liabilities 2015: $2,318,012Net Assets 2015: $8,960,7092015Assets 2016: $10,458,707Liabilities 2016: $1,653,352Net Assets 2016: $8,805,3552016Assets 2017: $9,633,520Liabilities 2017: $1,070,535Net Assets 2017: $8,562,9852017Assets 2018: $10,273,148Liabilities 2018: $1,452,746Net Assets 2018: $8,820,4022018Assets 2019: $9,099,846Liabilities 2019: $1,362,343Net Assets 2019: $7,737,5032019Assets 2020: $10,239,608Liabilities 2020: $3,084,945Net Assets 2020: $7,154,6632020Assets 2021: $13,928,339Liabilities 2021: $1,511,041Net Assets 2021: $12,417,2982021Assets 2022: $13,768,427Liabilities 2022: $1,816,125Net Assets 2022: $11,952,3022022Assets 2023: $16,255,949Liabilities 2023: $1,453,917Net Assets 2023: $14,802,0322023Assets 2024: $20,242,340Liabilities 2024: $1,676,574Net Assets 2024: $18,565,7662024

Highlighted filing

2022

Assets$13,768,427
Liabilities$1,816,125
Net Assets$11,952,302
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $8,562,237Expenses 2014: $8,153,957Net Income 2014: $408,2802014Revenue 2015: $10,977,680Expenses 2015: $11,605,646Net Income 2015: -$627,9662015Revenue 2016: $11,428,391Expenses 2016: $11,546,890Net Income 2016: -$118,4992016Revenue 2017: $10,230,234Expenses 2017: $10,687,634Net Income 2017: -$457,4002017Revenue 2018: $11,293,208Expenses 2018: $11,206,865Net Income 2018: $86,3432018Revenue 2019: $11,114,903Expenses 2019: $12,307,839Net Income 2019: -$1,192,9362019Revenue 2020: $11,773,814Expenses 2020: $12,330,878Net Income 2020: -$557,0642020Revenue 2021: $17,870,125Expenses 2021: $13,281,826Net Income 2021: $4,588,2992021Revenue 2022: $16,188,968Expenses 2022: $15,547,002Net Income 2022: $641,9662022Revenue 2023: $17,020,608Expenses 2023: $14,657,879Net Income 2023: $2,362,7292023Revenue 2024: $17,934,976Expenses 2024: $15,053,428Net Income 2024: $2,881,5482024

Highlighted filing

2022

Revenue$16,188,968
Expenses$15,547,002
Net Income$641,966
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$16,188,968
Mission and Program Overview

Mission

Drug/alcohol treatment & prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,167,419$5,170,274▲ $1,002,855
Accounts Receivable$1,995,234$3,119,762▲ $1,124,528
Land, Buildings, and Equipment, Net$3,029,805$2,872,765▼ $157,040
Cash and Non-Interest-Bearing Accounts$2,726,588$1,904,053▼ $822,535
Prepaid Expenses and Deferred Charges$239,872$230,290▼ $9,582
Savings and Temporary Cash Investments$1,307,571$7,582▼ $1,299,989
Total Assets$13,928,339$13,768,427▼ $159,912
Other Assets Total$461,850$463,701▲ $1,851
Liabilities
Accounts Payable and Accrued Expenses$1,086,558$1,150,700▲ $64,142
Mortgage Notes Payable Secured by Investment Property$330,996$576,309▲ $245,313
Deferred Revenue$93,487$89,116▼ $4,371
Total Liabilities$1,511,041$1,816,125▲ $305,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,417,298$11,952,302▼ $464,996
Total Net Assets Fund Balance$12,417,298$11,952,302▼ $464,996
Total Liabilities and Net Assets / Fund Balance$13,928,339$13,768,427▼ $159,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,761,417$4,970,368$6,731,785
Equipment$585,674$2,028,247$2,613,921
Other Land Buildings$157,441$275,475$432,916
Land$368,233-$368,233
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barth HaguePresident/CEO (former)FT$99,101$99,101
Des MartensPresident/CEOFT$86,169$86,169
Jason GreeverVP of Treatment ServicesFT$84,495$84,495
Melissa GoodmanVP of Correctional ServicesFT$70,074$70,074
Shelby TurnerCFOFT$48,329$48,329
John F GilbertVP of Hr (former)FT$28,613$28,613

Board Members and Trustees

NameTitle
Ron LangChairperson
Deborah HammVice Chairperson
Ada Schmidt-tieszenDirector
Chad GayDirector
Erin McdanielDirector
Frank StuckyDirector
George Rogers IiiDirector
Joe RegierDirector
John GraberDirector
Marianne EichelbergerDirector
Mark FrazierDirector
Matthew SchmidtDirector
Rev Bill EsterDirector
Vincent CollierDirector
John S RobbSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,213,168
Program Service Revenue
$14,377,085
Investment Income
$315,983
Other Revenue
$282,732
Change in Net Assets
$641,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,188,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,106,962
Total Revenue per Audited Statements
$15,082,006
Total Revenue per Form 990
$16,188,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,901,536
Other Expenses$4,645,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,847,019$817,425-$8,664,444
Fees for Services Other$642,331$368,926-$1,011,257
Other Employee Benefits$822,966$99,788-$922,754
Payroll Taxes$655,152$86,183-$741,335
Occupancy$684,361$41,630-$725,991
Depreciation Depletion$436,852$34,830-$471,682
Current Officers, Directors, Trustees, and Key Employees-$416,781-$416,781
Travel$257,858$41,821-$299,679
Pension Plan Contributions$122,925$33,297-$156,222
Insurance$134,634$16,965-$151,599
Office Expenses$124,616$23,645-$148,261
Other Expenses$82,691$152,662-$82,691
Conferences and Meetings$27,318$11,552-$38,870
Fees for Services Accounting-$33,550-$33,550
Interest$9,014$2,058-$11,072
Total Functional Expenses$13,261,163$2,285,839$0$15,547,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,547,002
Total Expenses per Audited Statements$15,547,002
Total Expenses per Form 990$15,547,002
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 cfo is available to answer questions when the board reviews the form 990”

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

“Management and the board regularly review activity that may create conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation for the ceo annually based on data from organizations of similar size and location. The ceo reviews compensation of other employees.”

Form 990, Part VI, Section C, Line 19

“These documents are not normally available to the public”

Filing and Contact Details

Filer

Filer Name
Mirror Inc
EIN
23-7433368
Phone
3162836743
Address
130 E 5TH, NEWTON, KS 67114

Signing Officer

Name
Shelby Turner
Title
Chief Financial Officer
Phone
3162836743
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Turner
Formed
1972
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
309
Volunteers
35

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Marshal Hull
Phone
3162642335
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF CORRECTIONAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF TREATMENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF HR (FORMER)
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IRS990/FormationYr01972
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016965
IRS990/InsuranceGrp/ProgramServicesAmt0134634
IRS990/InsuranceGrp/TotalAmt0151599
IRS990/InterestGrp/ManagementAndGeneralAmt02058
IRS990/InterestGrp/ProgramServicesAmt09014
IRS990/InterestGrp/TotalAmt011072
IRS990/InvestmentIncomeGrp/ExclusionAmt0315983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0315983
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05170274
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07274090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03029805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02872765
IRS990/LandBldgEquipCostOrOtherBssAmt010146855
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DRUG/ALCOHOL TREATMENT & PREVENTION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0576309
IRS990/NetAssetsOrFundBalancesBOYAmt012417298
IRS990/NetAssetsOrFundBalancesEOYAmt011952302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1106962
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012417298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011952302
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041630
IRS990/OccupancyGrp/ProgramServicesAmt0684361
IRS990/OccupancyGrp/TotalAmt0725991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023645
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124616
IRS990/OfficeExpensesGrp/TotalAmt0148261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0461850
IRS990/OtherAssetsTotalGrp/EOYAmt0463701
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0822966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0922754
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152662
IRS990/OtherExpensesGrp/ProgramServicesAmt0725297
IRS990/OtherExpensesGrp/ProgramServicesAmt1498262
IRS990/OtherExpensesGrp/ProgramServicesAmt2189867
IRS990/OtherExpensesGrp/ProgramServicesAmt382691
IRS990/OtherExpensesGrp/TotalAmt0830023
IRS990/OtherExpensesGrp/TotalAmt1498262
IRS990/OtherExpensesGrp/TotalAmt2342529
IRS990/OtherExpensesGrp/TotalAmt382691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0282732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0282732
IRS990/OtherRevenueTotalAmt0282732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0817425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07847019
IRS990/OtherSalariesAndWagesGrp/TotalAmt08664444
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086183
IRS990/PayrollTaxesGrp/ProgramServicesAmt0655152
IRS990/PayrollTaxesGrp/TotalAmt0741335
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122925
IRS990/PensionPlanContributionsGrp/TotalAmt0156222
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0239872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0230290
IRS990/PrincipalOfficerNm0SHELBY TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0KDADS/AAPS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT/PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07438873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12303704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22204990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31955287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4325350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07438873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12303704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22204990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31955287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4325350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt03818018
IRS990/PYOtherRevenueAmt01801291
IRS990/PYProgramServiceRevenueAmt015091338
IRS990/PYRevenuesLessExpensesAmt04588299
IRS990/PYSalariesCompEmpBnftPaidAmt09463808
IRS990/PYTotalExpensesAmt013281826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017870125
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0641966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014377085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01307571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01213168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0913411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0606978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0621295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0543717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03898569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0315983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0637672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014377085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014932750

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,768,427
Liabilities
$1,816,125
Net assets
$11,952,302
Revenue
$16,188,968
Expenses
$15,547,002
Net income
$641,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$1.68$18.6$17.9$15.1$2.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$1.45$14.8$17.0$14.7$2.36
2022Detailed filing. Detailed filing data is available for this year.$13.8$1.82$12.0$16.2$15.5$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.51$12.4$17.9$13.3$4.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.08$7.15$11.8$12.3$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$1.36$7.74$11.1$12.3$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.45$8.82$11.3$11.2$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$1.07$8.56$10.2$10.7$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.65$8.81$11.4$11.5$0.12
2015Detailed filing. Detailed filing data is available for this year.$11.3$2.32$8.96$11.0$11.6$0.63
2014Detailed filing. Detailed filing data is available for this year.$10.8$1.11$9.65$8.56$8.15$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits