Civic Intelligence

Nocti

990 • Fiscal year 2015 • EIN 23-7455576

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization ProfileNOCTI.ORG

View Organization Page

500 North Bronson AvenueBig Rapids, MI 49307

(616) 796-4695

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,869,200

Up $864,836 (+43%) from 2014

Net Assets

Up

$2,701,369

Up $1,041,808 (+63%) from 2014

Liabilities

Down

$167,831

Down $176,972 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin77th percentile

Revenue

Up

$4,568,767

Up $1,275,686 (+39%) from 2014

Expenses

Up

$3,758,426

Up $361,200 (+11%) from 2014

Net Income

Up

$810,341

Up $914,486 (+878%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,090,734Liabilities 2010: $542,100Net Assets 2010: $1,548,6342010Assets 2011: $2,052,758Liabilities 2011: $117,306Net Assets 2011: $1,935,4522011Assets 2012: $1,421,233Liabilities 2012: $118,499Net Assets 2012: $1,302,7342012Assets 2013: $1,703,508Liabilities 2013: $252,325Net Assets 2013: $1,451,1832013Assets 2014: $2,004,364Liabilities 2014: $344,803Net Assets 2014: $1,659,5612014Assets 2015: $2,869,200Liabilities 2015: $167,831Net Assets 2015: $2,701,3692015Assets 2016: $3,485,544Liabilities 2016: $355,797Net Assets 2016: $3,129,7472016Assets 2017: $4,000,010Liabilities 2017: $268,354Net Assets 2017: $3,731,6562017Assets 2018: $4,796,373Liabilities 2018: $438,247Net Assets 2018: $4,358,1262018Assets 2019: $5,502,198Liabilities 2019: $468,115Net Assets 2019: $5,034,0832019Assets 2020: $5,366,737Liabilities 2020: $371,873Net Assets 2020: $4,994,8642020Assets 2021: $6,836,908Liabilities 2021: $323,410Net Assets 2021: $6,513,4982021Assets 2022: $8,213,638Liabilities 2022: $305,230Net Assets 2022: $7,908,4082022Assets 2024: $11,273,579Liabilities 2024: $557,101Net Assets 2024: $10,716,4782024

Highlighted filing

2015

Assets$2,869,200
Liabilities$167,831
Net Assets$2,701,369
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,840,3172010Expenses 2011: $2,713,5742011Expenses 2012: $3,095,1452012Revenue 2013: $3,301,926Expenses 2013: $3,300,380Net Income 2013: $1,5462013Revenue 2014: $3,293,081Expenses 2014: $3,397,226Net Income 2014: -$104,1452014Revenue 2015: $4,568,767Expenses 2015: $3,758,426Net Income 2015: $810,3412015Revenue 2016: $4,913,705Expenses 2016: $4,396,677Net Income 2016: $517,0282016Revenue 2017: $5,183,476Expenses 2017: $4,508,370Net Income 2017: $675,1062017Revenue 2018: $5,236,544Expenses 2018: $4,610,693Net Income 2018: $625,8512018Revenue 2019: $5,271,519Expenses 2019: $4,702,763Net Income 2019: $568,7562019Revenue 2020: $3,527,189Expenses 2020: $3,562,532Net Income 2020: -$35,3432020Revenue 2021: $5,051,980Expenses 2021: $3,417,498Net Income 2021: $1,634,4822021Revenue 2022: $5,108,825Expenses 2022: $3,827,655Net Income 2022: $1,281,1702022Revenue 2024: $6,337,498Expenses 2024: $5,041,924Net Income 2024: $1,295,5742024

Highlighted filing

2015

Revenue$4,568,767
Expenses$3,758,426
Net Income$810,341
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$4,570,696
Mission and Program Overview

Mission

To provide occupational competency testing materials and services to various state and teacher institutions (colleges and universities) engaged in preparing occupationally competent persons for teaching, supervisory, administrative or other leadership positions in vocational education.

To develop and administer occupational competency tests and assessment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,022,168$1,126,390▲ $104,222
Cash and Non-Interest-Bearing Accounts$63,145$736,521▲ $673,376
Investments Other Securities$348,235$598,713▲ $250,478
Accounts Receivable$182,356$221,545▲ $39,189
Savings and Temporary Cash Investments$363,082$168,290▼ $194,792
Prepaid Expenses and Deferred Charges$25,378$17,741▼ $7,637
Total Assets$2,004,364$2,869,200▲ $864,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,795$70,901▼ $17,894
Accounts Payable and Accrued Expenses$94,905$65,511▼ $29,394
Deferred Revenue$161,103$31,419▼ $129,684
Total Liabilities$344,803$167,831▼ $176,972
Net Assets / Fund Balance
Unrestricted Net Assets$1,647,561$2,689,869▲ $1,042,308
Temporarily Rstr Net Assets$12,000$11,500▼ $500
Total Net Assets Fund Balance$1,659,561$2,701,369▲ $1,041,808
Total Liabilities and Net Assets / Fund Balance$2,004,364$2,869,200▲ $864,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$830,627$285,579$1,116,206
Equipment$221,296$460,583$681,879
Other Land Buildings$50,967$607,275$658,242
Land$23,500-$23,500
Closely Held Equity Interests$598,713--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FosterPresident/CEOFT$174,068$32,342$206,410
Sean DavisHighly Compensated EmployeFT$121,317$30,751$152,068
Amiee BloomfieldHighly Compensated EmployeFT$103,839$26,977$130,816
Patricia KelleyHighly Compensated EmployeFT$106,123$16,506$122,629

Board Members and Trustees

NameTitle
J Mark WilliamsChairperson
Clyde K HornbergerPast Chairperson
Russell WeikleVice Chair
Sherry HayesBoard Relations Coordinator
Angela KernTrustee
Bryan AlbrechtTrustee
Delmas WatkinsTrustee
Dennis HardenTrustee
Katherine CullenTrustee
Paul KoontzTrustee
Michele McfarlaneSecretary
Greg BelcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$4,566,151
Investment Income
$-1,539
Other Revenue
$155
All Other Contributions
$4,000
Change in Net Assets
$810,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,478,077
Other Expenses$1,279,349
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,378,064$195,474-$1,573,538
Fees for Services Other$331,278$316,968-$648,246
Other Employee Benefits$378,430$37,511-$415,941
Current Officers, Directors, Trustees, and Key Employees-$200,079-$200,079
Pension Plan Contributions$130,819$17,407-$148,226
Payroll Taxes$103,905$36,388-$140,293
Office Expenses$77,803$43,189-$120,992
Conferences and Meetings$91,120$29,298-$120,418
Depreciation Depletion$76,924$29,374-$106,298
Information Technology-$91,873-$91,873
Occupancy-$42,877-$42,877
Advertising$40,669--$40,669
Travel$3,398$27,319-$30,717
Other Expenses$30,423--$30,423
All Other Expenses-$19,864-$19,864
Insurance-$13,561-$13,561
Fees for Services Accounting-$12,272-$12,272
Fees for Services Legal-$1,139-$1,139
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$2,643,833$1,114,593$0$3,758,426
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
Yes
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
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 B, Line 11

“Form 990 was reviewed by a designated board member prior to filing.”

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

“All staff are covered under the conflict of interest policy. The conflict of interest form is required to be signed annually. When conflicts are noted, they are brought to the management team or the board of directors for review and determination of appropriate action to be taken.”

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

“Compensation for the ceo is outlined in schedule j part i line 3. The board of directors' reviews the ceo's performance. This information is then used as part of the process to determine a reasonable compensation for the ceo. The board president and other independent individuals review and approve the ceo salary. They use the performance evaluation results along with comparable data of other ceo salary information to determine the fair market value of the compensation in question.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Nocti
EIN
23-7455576
Phone
6167964695
Address
500 NORTH BRONSON AVENUE, BIG RAPIDS, MI 49307

Signing Officer

Name
Martha Perkins
Title
Director of Finance
Phone
6167964695
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Foster
Formed
1973
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
51
Volunteers
12

Preparer

Firm
Monroe Sweeris & Tromp Plc
Address
6617 CROSSING DRIVE STE 100, GRAND RAPIDS, MI 49508
Preparer
Michelle M Leblanc
Phone
6165545800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Testing & development consultants: program service expenses 211,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 211,051. Commissions & revenue sharing: program service expenses 70,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,498. Human resources: program service expenses 49,729. Management and general expenses 316,968. Fundraising expenses 0. Total expenses 366,697.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 613 raw XML fields

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/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1749
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0180
IRS990/GrossReceiptsAmt04570696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt091873
IRS990/InformationTechnologyGrp/TotalAmt091873
IRS990/InsuranceGrp/ManagementAndGeneralAmt013561
IRS990/InsuranceGrp/TotalAmt013561
IRS990/InvestmentIncomeGrp/ExclusionAmt0210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0348235
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0598713
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01353437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01022168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01126390
IRS990/LandBldgEquipCostOrOtherBssAmt02479827
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01929
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OCCUPATIONAL COMPETENCY TESTING MATERIALS AND SERVICES TO VARIOUS STATE AND TEACHER INSTITUTIONS (COLLEGES AND UNIVERSITIES) ENGAGED IN PREPARING OCCUPATIONALLY COMPETENT PERSONS FOR TEACHING, SUPERVISORY, ADMINISTRATIVE OR OTHER LEADERSHIP POSITIONS IN VOCATIONAL EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt088795
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070901
IRS990/NetAssetsOrFundBalancesBOYAmt01659561
IRS990/NetAssetsOrFundBalancesEOYAmt02701369
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1749
IRS990/NetUnrelatedBusTxblIncmAmt05161
IRS990/NetUnrlzdGainsLossesInvstAmt0231466
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042877
IRS990/OccupancyGrp/TotalAmt042877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043189
IRS990/OfficeExpensesGrp/ProgramServicesAmt077803
IRS990/OfficeExpensesGrp/TotalAmt0120992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0378430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0415941
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/ProgramServicesAmt030423
IRS990/OtherExpensesGrp/TotalAmt030423
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SNACK BAR INCOME/LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-541
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-541
IRS990/OtherRevenueTotalAmt0155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01378064
IRS990/OtherSalariesAndWagesGrp/TotalAmt01573538
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036388
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103905
IRS990/PayrollTaxesGrp/TotalAmt0140293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130819
IRS990/PensionPlanContributionsGrp/TotalAmt0148226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017741
IRS990/PrincipalOfficerNm0JOHN C FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TEST SALES & DEVELOP.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04328785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04566151
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0237366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0-3873
IRS990/PYOtherExpensesAmt0871270
IRS990/PYOtherRevenueAmt01148
IRS990/PYProgramServiceRevenueAmt03292306
IRS990/PYRevenuesLessExpensesAmt0-104145
IRS990/PYSalariesCompEmpBnftPaidAmt02525456
IRS990/PYTotalExpensesAmt03397226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03293081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0810341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04327732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04565982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03157336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03155806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02963495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02852966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016695585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263669
IRS990ScheduleA/InvestmentIncomeCYPct00.01550
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0225
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt092023
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt019805
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt024392
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt048489
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt075725
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0260434
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69000
IRS990ScheduleA/PublicSupportPY509Pct00.70790
IRS990ScheduleA/PublicSupportTotal509Amt011714871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01715191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0764113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0800641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0867458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0850811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04998214
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01715191
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0764113
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0800641
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0867458
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0850811
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04998214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04569982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03160836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03165806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02963495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02852966
IRS990ScheduleA/Total509Grp/TotalAmt016713085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04661674

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,869,200
Liabilities
$167,831
Net assets
$2,701,369
Revenue
$4,568,767
Expenses
$3,758,426
Net income
$810,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.56$10.7$6.34$5.04$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.31$7.91$5.11$3.83$1.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.32$6.51$5.05$3.42$1.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.37$4.99$3.53$3.56$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.47$5.03$5.27$4.70$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.44$4.36$5.24$4.61$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.27$3.73$5.18$4.51$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.36$3.13$4.91$4.40$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.17$2.70$4.57$3.76$0.81
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.34$1.66$3.29$3.40$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.25$1.45$3.30$3.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.12$1.30$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.12$1.94$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.54$1.55$2.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits