Civic Intelligence

Community Partnerships Resource Conservation and Development Counc

990 • Fiscal year 2015 • EIN 25-1722741

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 15, 2016

Organization ProfileN/A
23 North Main StreetLewistown, PA 17044

(717) 248-4901

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$130,732

Down $6,093 (-4.5%) from 2014

Net Assets

Down

$128,602

Down $6,154 (-4.6%) from 2014

Liabilities

Up

$2,130

Up $61 (+2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Down

$411,889

Down $58,201 (-12%) from 2014

Expenses

Down

$418,043

Down $58,652 (-12%) from 2014

Net Income

Up

-$6,154

Up $451 (+6.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2014: $136,825Liabilities 2014: $2,069Net Assets 2014: $134,7562014Assets 2015: $130,732Liabilities 2015: $2,130Net Assets 2015: $128,6022015Assets 2016: $113,793Liabilities 2016: $3,567Net Assets 2016: $110,2262016Assets 2017: $61,355Liabilities 2017: $1,871Net Assets 2017: $59,4842017Assets 2018: $71,327Liabilities 2018: $1,951Net Assets 2018: $69,3762018Assets 2019: $58,835Liabilities 2019: $16,053Net Assets 2019: $42,7822019Assets 2020: $66,718Liabilities 2020: $59,489Net Assets 2020: $7,2292020Assets 2021: $264,083Liabilities 2021: $1,691Net Assets 2021: $262,3922021Assets 2022: $449,250Liabilities 2022: $1,668Net Assets 2022: $447,5822022Assets 2023: $79,564Liabilities 2023: $1,645Net Assets 2023: $77,9192023Assets 2024: $198,714Liabilities 2024: $4,279Net Assets 2024: $194,4352024

Highlighted filing

2015

Assets$130,732
Liabilities$2,130
Net Assets$128,602
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2014: $470,090Expenses 2014: $476,695Net Income 2014: -$6,6052014Revenue 2015: $411,889Expenses 2015: $418,043Net Income 2015: -$6,1542015Revenue 2016: $407,626Expenses 2016: $426,002Net Income 2016: -$18,3762016Revenue 2017: $382,516Expenses 2017: $433,258Net Income 2017: -$50,7422017Revenue 2018: $399,683Expenses 2018: $389,791Net Income 2018: $9,8922018Revenue 2019: $547,069Expenses 2019: $573,663Net Income 2019: -$26,5942019Revenue 2020: $438,378Expenses 2020: $473,931Net Income 2020: -$35,5532020Revenue 2021: $729,200Expenses 2021: $474,037Net Income 2021: $255,1632021Revenue 2022: $493,877Expenses 2022: $308,687Net Income 2022: $185,1902022Revenue 2023: $82,896Expenses 2023: $452,559Net Income 2023: -$369,6632023Revenue 2024: $489,423Expenses 2024: $372,907Net Income 2024: $116,5162024

Highlighted filing

2015

Revenue$411,889
Expenses$418,043
Net Income-$6,154
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$413,769
Mission and Program Overview

Mission

Promote the long-term social, economic and environmental well-being of juniata, mifflin, snyder, union and perry counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,239$66,860▼ $7,379
Savings and Temporary Cash Investments$62,586$63,872▲ $1,286
Total Assets$136,825$130,732▼ $6,093
Liabilities
Accounts Payable and Accrued Expenses$2,069$2,130▲ $61
Total Liabilities$2,069$2,130▲ $61
Net Assets / Fund Balance
Unrestricted Net Assets$134,756$125,602▼ $9,154
Temporarily Rstr Net Assets-$3,000-
Total Net Assets Fund Balance$134,756$128,602▼ $6,154
Total Liabilities and Net Assets / Fund Balance$136,825$130,732▼ $6,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,153$21,747$69,900
Equipment$8,707$39,967$48,674
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David Shenk IiiPresident
Tom VracarichVice President
Allison FisherDirector
Anthony OliveriDirector
Bruce QuigleyDirector
Sharon LeonDirector
Jean TuzinskiSecretary
Gary RothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,011
Program Service Revenue
$2,100
Investment Income
$108
Other Revenue
$6,670
All Other Contributions
$13,000
Change in Net Assets
$-6,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,382
Other Expenses$99,289
Grants and Similar Amounts Paid$53,372
Total Fundraising Expense$4,448
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,603$1,567-$168,170
Current Officers, Directors, Trustees, and Key Employees$55,155$3,064$3,064$61,283
Grants to Domestic Orgs$53,372--$53,372
Payroll Taxes$20,966$438$289$21,693
Fees for Services Accounting$16,377$342$226$16,945
Other Employee Benefits$13,486$597$153$14,236
Travel$11,010$230$152$11,392
Occupancy$9,907$207$137$10,251
Depreciation Depletion$6,608$138$91$6,837
Insurance$4,541$95$63$4,699
All Other Expenses$2,916$42$28$2,986
Conferences and Meetings$2,245$47$31$2,323
Other Expenses$1,789$37$25$1,851
Office Expenses$435$9$6$450
Total Functional Expenses$406,506$7,089$4,448$418,043
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bucknell University Samek Art GalleryLewisburg, PA-Encouragement and Development of the Arts in the Five County Region$5,782
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
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 11

“A copy of the 990 is provided to treasurer of the board of directors, for review and approval before filing.”

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

“The board president and the executive director of the organization monitor and enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation of the executive director, utilizing comparable salary data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. This is stated on the organizatin's website.”

Filing and Contact Details

Filer

Filer Name
Community Partnerships
EIN
25-1722741
Phone
7172484901
Address
23 NORTH MAIN STREET, LEWISTOWN, PA 17044

Signing Officer

Name
Sam Price
Title
Executive Director
Phone
7172484901
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Price
Formed
2005
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
5

Preparer

Firm
Boyer & Ritter
Address
1600 UNIVERSITY DRIVE, STATE COLLEGE, PA 16801
Preparer
William Rehill
Phone
8142346919
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of driectors approves and assumes responsibility for the selection of the independent accountant, and for the preparation of the financial statements. This policy has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board issued new guidance on accounting for uncertainty in income taxes. The council adopted this new guidance for the year ended september 30, 2010. Management evaluated the council's tax positions and concluded that the council had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the council is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2012.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent income offset by rent expenses on 990”

Raw XML AppendixShowing 400 of 437 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/Form990PartVIISectionAGrp/PersonNm6JEAN TUZINSKI
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06670
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0516251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02042987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportPY170Pct00.97230
IRS990ScheduleA/PublicSupportTotal170Amt02042987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0516251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02042987
IRS990ScheduleA/TotalSupportAmt02088084
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt048153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069900
IRS990ScheduleD/EquipmentGrp/BookValueAmt08707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE COUNCIL ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED SEPTEMBER 30, 2010. MANAGEMENT EVALUATED THE COUNCIL'S TAX POSITIONS AND CONCLUDED THAT THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT INCOME OFFSET BY RENT EXPENSES ON 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066860
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05782
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENCOURAGEMENT AND DEVELOPMENT OF THE ARTS IN THE FIVE COUNTY REGION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BUCKNELL UNIVERSITY SAMEK ART GALLERY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ELAINE LANGONE CENTER 3RD FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEWISBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017837
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO TREASURER OF THE BOARD OF DIRECTORS, FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, UTILIZING COMPARABLE SALARY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THIS IS STATED ON THE ORGANIZATIN'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DRIECTORS APPROVES AND ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT, AND FOR THE PREPARATION OF THE FINANCIAL STATEMENTS. THIS POLICY HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136825
IRS990/TotalAssetsEOYAmt0130732
IRS990/TotalAssetsGrp/BOYAmt0136825
IRS990/TotalAssetsGrp/EOYAmt0130732
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0403011
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04448
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02069
IRS990/TotalLiabilitiesEOYAmt02130
IRS990/TotalLiabilitiesGrp/BOYAmt02069
IRS990/TotalLiabilitiesGrp/EOYAmt02130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02222
IRS990/TotalProgramServiceExpensesAmt0406506
IRS990/TotalProgramServiceRevenueAmt02100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0152
IRS990/TravelGrp/ManagementAndGeneralAmt0230
IRS990/TravelGrp/ProgramServicesAmt011010
IRS990/TravelGrp/TotalAmt011392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125602

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$130,732
Liabilities
$2,130
Net assets
$128,602
Revenue
$411,889
Expenses
$418,043
Net income
-$6,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.94$4.89$3.73$1.17
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.83$4.53$3.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.02$4.48$4.94$3.09$1.85
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$7.29$4.74$2.55
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.59$0.07$4.38$4.74$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$5.47$5.74$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$4.00$3.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$3.83$4.33$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$4.08$4.26$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$4.12$4.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$4.70$4.77$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits