Civic Intelligence

Phb Inc Veba

990 • Fiscal year 2013 • EIN 25-1484306

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization ProfileN/A

View Organization Page

7900 West Ridge Road16415

(814) 474-5511

Siviq Scores

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

Liabilities / Assets

100th percentile

51.09x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M 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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$4,452

Down $72,095 (-94%) from 2012

Net Assets

Up

-$222,991

Up $65,040 (+23%) from 2012

Liabilities

Down

$227,443

Down $137,135 (-38%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

$3,972,684

No earlier filing loaded for comparison.

Expenses

Down

$3,907,644

Down $25,568 (-0.7%) from 2012

Net Income

$65,040

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $29,305Liabilities 2010: $270,491Net Assets 2010: -$241,1862010Assets 2011: $22,429Liabilities 2011: $241,293Net Assets 2011: -$218,8642011Assets 2012: $76,547Liabilities 2012: $364,578Net Assets 2012: -$288,0312012Assets 2013: $4,452Liabilities 2013: $227,443Net Assets 2013: -$222,9912013Assets 2015: $23,302Liabilities 2015: $221,783Net Assets 2015: -$198,4812015Assets 2016: $26,268Liabilities 2016: $229,755Net Assets 2016: -$203,4872016Assets 2017: $64,482Liabilities 2017: $213,552Net Assets 2017: -$149,0702017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$4,452
Liabilities$227,443
Net Assets-$222,991
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,002,5122010Expenses 2011: $3,697,7392011Expenses 2012: $3,933,2122012Revenue 2013: $3,972,684Expenses 2013: $3,907,644Net Income 2013: $65,0402013Revenue 2015: $3,672,461Expenses 2015: $3,758,046Net Income 2015: -$85,5852015Revenue 2016: $3,645,686Expenses 2016: $3,650,692Net Income 2016: -$5,0062016Revenue 2017: $3,995,208Expenses 2017: $3,940,791Net Income 2017: $54,4172017Revenue 2018: $3,470,983Expenses 2018: $3,317,921Net Income 2018: $153,0622018

Highlighted filing

2013

Revenue$3,972,684
Expenses$3,907,644
Net Income$65,040
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$3,972,684
Mission and Program Overview

Mission

SEE 990, PART I, LINE 1

The organization is a trust established under the employee's welfare benefit plan of phb, inc. The exempt purpose is to hold the assets of the plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,791$2,791→ $0
Cash and Non-Interest-Bearing Accounts$73,756$1,661▼ $72,095
Total Assets$76,547$4,452▼ $72,095
Liabilities
Accounts Payable and Accrued Expenses$364,578$227,443▼ $137,135
Total Liabilities$364,578$227,443▼ $137,135
Net Assets / Fund Balance
Unrestricted Net Assets$-288,031$-222,991▲ $65,040
Total Net Assets Fund Balance$-288,031$-222,991▲ $65,040
Total Liabilities and Net Assets / Fund Balance$76,547$4,452▼ $72,095
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jack FigurskiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,972,684
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$65,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,972,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,972,684
Total Revenue per Form 990
$3,972,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,226,626--$3,226,626
Other Expenses-$324,719-$324,719
Total Functional Expenses$3,226,626$681,018$0$3,907,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,044,779
Total Expenses per Audited Statements$4,044,779
Total Expenses per Form 990$3,907,644
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-137,135
Other Expense Adjustments$-137,135
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8A

“The activities of the trust are handled by the trustee in accordance with the summary plan description. Meetings and requisite notes do not take place.”

Form 990, Part VI, Section A, Line 8B

“The activities of the trust are handled by the trustee in accordance with the summary plan description. Meetings and requisite notes do not take place.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the controller of the organization prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon written request.”

Filing and Contact Details

Filer

EIN
25-1484306
Phone
8144745511

Signing Officer

Name
Jack Figurski
Title
Controller
Phone
8144745511
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Figurski
Formed
1984
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Steven E Ramsey Ea
Phone
8144541997
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization has not made any changes in the process from the prior year.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in post-retirement benefit obligation 1,132,717. Net change in benefits earned -1,269,852.”

Raw XML Appendix254 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0364578
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0227443
IRS990/AccountsReceivableGrp/BOYAmt02791
IRS990/AccountsReceivableGrp/EOYAmt02791
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A TRUST ESTABLISHED UNDER THE EMPLOYEE'S WELFARE BENEFIT PLAN OF PHB, INC. THE EXEMPT PURPOSE IS TO HOLD THE ASSETS OF THE PLAN.
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt03226626
IRS990/BenefitsToMembersGrp/TotalAmt03226626
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PHB INC
IRS990/BooksInCareOfDetail/PhoneNum08144745511
IRS990/BooksInCareOfDetail/USAddress/AddressLine107900 WEST RIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/City0FAIRVIEW
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode016415
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt01661
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt03226626
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0681018
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03972684
IRS990/CYRevenuesLessExpensesAmt065040
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03972684
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0BENEFITS PAID FOR MEDICAL & DENTAL
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt03226626
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK FIGURSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03972684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0SEE 990, PART I, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-288031
IRS990/NetAssetsOrFundBalancesEOYAmt0-222991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMIN FEES
IRS990/OtherExpensesGrp/Desc1INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0356299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1324719
IRS990/OtherExpensesGrp/TotalAmt0356299
IRS990/OtherExpensesGrp/TotalAmt1324719
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACK FIGURSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03972684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03241494
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0691718
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03864045
IRS990/PYRevenuesLessExpensesAmt0-69167
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03933212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03864045
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt065040
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-137135
IRS990ScheduleD/ExpensesSubtotalAmt04044779
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-137135
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03972684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN POST-RETIREMENT BENEFIT OBLIGATION 1,132,717. NET CHANGE IN BENEFITS EARNED -1,269,852.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03907644
IRS990ScheduleD/TotalRevenuePerForm990Amt03972684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03972684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04044779
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACTIVITIES OF THE TRUST ARE HANDLED BY THE TRUSTEE IN ACCORDANCE WITH THE SUMMARY PLAN DESCRIPTION. MEETINGS AND REQUISITE NOTES DO NOT TAKE PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACTIVITIES OF THE TRUST ARE HANDLED BY THE TRUSTEE IN ACCORDANCE WITH THE SUMMARY PLAN DESCRIPTION. MEETINGS AND REQUISITE NOTES DO NOT TAKE PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE CONTROLLER OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT MADE ANY CHANGES IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076547
IRS990/TotalAssetsEOYAmt04452
IRS990/TotalAssetsGrp/BOYAmt076547
IRS990/TotalAssetsGrp/EOYAmt04452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0681018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03226626
IRS990/TotalFunctionalExpensesGrp/TotalAmt03907644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0364578
IRS990/TotalLiabilitiesEOYAmt0227443
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IRS990/TotalVolunteersCnt00
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-288031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-222991
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107900 WEST RIDGE ROAD
IRS990/USAddress/City0FAIRVIEW
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016415
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK FIGURSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum08144745511
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHB INC VEBA
ReturnHeader/Filer/BusinessNameControlTxt0PHBI
ReturnHeader/Filer/EIN0251484306
ReturnHeader/Filer/PhoneNum08144745511
ReturnHeader/Filer/USAddress/AddressLine107900 WEST RIDGE ROAD
ReturnHeader/Filer/USAddress/City0FAIRVIEW
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016415
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251690617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHAFFNER KNIGHT MINNAUGH & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101001 STATE STREET SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016501
ReturnHeader/PreparerPersonGrp/PhoneNum08144541997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E RAMSEY EA
ReturnHeader/ReturnTs02014-10-24T13:05:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,452
Liabilities
$227,443
Net assets
-$222,991
Revenue
$3,972,684
Expenses
$3,907,644
Net income
$65,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.47$3.32$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.21$0.15$4.00$3.94$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.23$0.20$3.65$3.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.22$0.20$3.67$3.76$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.23$0.22$3.97$3.91$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.36$0.29$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.24$0.22$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.27$0.24$4.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)9 • $1M-$5M nonprofits