Civic Intelligence

The Beating the Odds Foundation

990 • Fiscal year 2020 • EIN 25-1879394

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.BEATINGTHEODDS.ORG
312 Sweet Cherry CourtHollidaysburg, PA 16648

(814) 932-8193

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.32x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-118%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$93,081

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 81.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$253,233

Down $124,857 (-33%) from 2019

Net Assets

Down

-$12,868

Down $135,369 (-111%) from 2019

Liabilities

Up

$266,101

Up $10,512 (+4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$114,498

Down $556,692 (-83%) from 2019

Expenses

Down

$249,867

Down $165,782 (-40%) from 2019

Net Income

Down

-$135,369

Down $390,910 (-153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $31,896Liabilities 2010: $1,060,047Net Assets 2010: -$1,028,1512010Assets 2011: $29,795Liabilities 2011: $1,125,795Net Assets 2011: -$1,096,0002011Assets 2013: $14,898Liabilities 2013: $485,405Net Assets 2013: -$470,5072013Assets 2014: $8,780Liabilities 2014: $478,341Net Assets 2014: -$469,5612014Assets 2015: $26,349Liabilities 2015: $456,445Net Assets 2015: -$430,0962015Assets 2016: $18,679Liabilities 2016: $436,730Net Assets 2016: -$418,0512016Assets 2017: $54,645Liabilities 2017: $418,505Net Assets 2017: -$363,8602017Assets 2018: $156,648Liabilities 2018: $289,688Net Assets 2018: -$133,0402018Assets 2019: $378,090Liabilities 2019: $255,589Net Assets 2019: $122,5012019Assets 2020: $253,233Liabilities 2020: $266,101Net Assets 2020: -$12,8682020Assets 2021: $129,470Liabilities 2021: $219,786Net Assets 2021: -$90,3162021Assets 2022: $33,337Liabilities 2022: $168,807Net Assets 2022: -$135,4702022Assets 2024: $47,763Liabilities 2024: $118,370Net Assets 2024: -$70,6072024

Highlighted filing

2020

Assets$253,233
Liabilities$266,101
Net Assets-$12,868
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $273,8012010Expenses 2011: $173,2222011Revenue 2013: $148,094Expenses 2013: $154,566Net Income 2013: -$6,4722013Revenue 2014: $118,653Expenses 2014: $117,707Net Income 2014: $9462014Revenue 2015: $209,865Expenses 2015: $170,400Net Income 2015: $39,4652015Revenue 2016: $224,605Expenses 2016: $212,560Net Income 2016: $12,0452016Revenue 2017: $244,580Expenses 2017: $190,389Net Income 2017: $54,1912017Revenue 2018: $567,715Expenses 2018: $336,895Net Income 2018: $230,8202018Revenue 2019: $671,190Expenses 2019: $415,649Net Income 2019: $255,5412019Revenue 2020: $114,498Expenses 2020: $249,867Net Income 2020: -$135,3692020Revenue 2021: $132,031Expenses 2021: $209,479Net Income 2021: -$77,4482021Revenue 2022: $159,572Expenses 2022: $204,726Net Income 2022: -$45,1542022Revenue 2024: $256,302Expenses 2024: $193,520Net Income 2024: $62,7822024

Highlighted filing

2020

Revenue$114,498
Expenses$249,867
Net Income-$135,369
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$125,748
Mission and Program Overview

Mission

Beating the odds foundation helps america's youth become winners in life despite the challenges, setbacks, or obstacles they face in today's society, and works to inspire individuals to reach their full potential in life.

To provide training and support to help youth overcome the obstacles and challenges of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$344,281$224,496▼ $119,785
Loans From Officers Directors$73,027$64,390▼ $8,637
Land, Buildings, and Equipment, Net$33,809$28,737▼ $5,072
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$122,501$-12,868▼ $135,369
Total Assets$378,090$253,233▼ $124,857
Liabilities
Other Liabilities$123,242$121,532▼ $1,710
Mortgage Notes Payable Secured by Investment Property$55,533$45,883▼ $9,650
Unsecured Notes Loans Payable-$33,100-
Accounts Payable and Accrued Expenses$3,787$1,196▼ $2,591
Total Liabilities$255,589$266,101▲ $10,512
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,501$-12,868▼ $135,369
Total Liabilities and Net Assets / Fund Balance$378,090$253,233▼ $124,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,737$6,762$35,499
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rocco ScalziCEO/ FounderFT$93,081$93,081
Theresa ShowalterSecretary/ TreasurerFT$59,226$59,226

Board Members and Trustees

NameTitle
Charles R Baily JrChairman
Cathy TaschnerBoard of Trustees
Dr Ziad KhouryBoard of Trustees
Jason EbersoleBoard of Trustees
Joseph ShulmanBoard of Trustees
Joseph TrofinoBoard of Trustees
Rocco AlianielloBoard of Trustees
Revenue and Support

Revenue Composition

Contributions and Grants
$10,647
Program Service Revenue
$92,130
Investment Income
$471
Other Revenue
$11,250
All Other Contributions
$10,647
Change in Net Assets
$-135,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,466
Other Expenses$85,401
Total Fundraising Expense$4,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,081$59,226-$152,307
Insurance-$17,215-$17,215
Occupancy-$16,964-$16,964
Payroll Taxes$7,431$4,728-$12,159
Depreciation Depletion$5,071--$5,071
Advertising--$4,811$4,811
Office Expenses-$4,418-$4,418
Fees for Services Accounting-$4,100-$4,100
Interest-$2,988-$2,988
Travel$2,276--$2,276
Other Expenses$1,324$2,751-$1,324
Fees for Services Other-$638-$638
All Other Expenses-$333-$333
Total Functional Expenses$131,695$113,361$4,811$249,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,500
Fundraising Direct Expenses$11,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Speaking Engagements & Dinners$22,500$22,500$11,250$11,250
Total Events$22,500$22,500$11,250$11,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$73,027$64,390▼ $8,637
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit & Credit Cards$121,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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 2

“The president is the father of the secretary-treasurer.”

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

“The form 990 is reviewed by the president of the foundation”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Beating the Odds Foundation
EIN
25-1879394
Phone
8149328193
Address
312 SWEET CHERRY COURT, HOLLIDAYSBURG, PA 16648

Signing Officer

Name
Rocco J Scalzi
Title
CEO/ Founder
Phone
8149328193
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocco J Scalzi
Formed
1991
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
David Scott CPA
Phone
8149446191
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01467775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79790
IRS990ScheduleA/PublicSupportPY170Pct00.88730
IRS990ScheduleA/PublicSupportTotal170Amt0278244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278244
IRS990ScheduleA/TotalSupportAmt0348738
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/OtherLandBuildingsGrp/BookValueAmt028737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINES OF CREDIT & CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028737
IRS990ScheduleD/TotalLiabilityAmt0121532
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPEAKING ENGAGEMENTS & DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011250
IRS990ScheduleG/IndividualWithBooksNm0THERESA SHOWALTER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0312 SWEET CHERRY COURT
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HOLLIDAYSBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016648
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BEATING THE ODDS FOUNDATION OFFICE IS LOCATED IN THE RESIDENCE OF THE PRESIDENT/CEO, IN WHICH HE RECEIVES $800/MO AS REIMBURSEMENT.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE SALARY EXCEEDING $100,000 REFLECTS BACK PAY FOR PRIOR YEARS IN WHICH THE CEO/PRESIDENT MADE LESS THAN THE BOARD-APPROVED AMOUNT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02577
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt140813
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt221000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND OPERATING NEEDS OF FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO FUND OPERATING NEEDS OF FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO FUND OPERATING NEEDS OF FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt229500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROCCO SCALZI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DR KHOURY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2CHARLES R BAILY JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt064390
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT IS THE FATHER OF THE SECRETARY-TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0378090
IRS990/TotalAssetsEOYAmt0253233
IRS990/TotalAssetsGrp/BOYAmt0378090
IRS990/TotalAssetsGrp/EOYAmt0253233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010647
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04811
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255589
IRS990/TotalLiabilitiesEOYAmt0266101
IRS990/TotalLiabilitiesGrp/BOYAmt0255589
IRS990/TotalLiabilitiesGrp/EOYAmt0266101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131695
IRS990/TotalProgramServiceRevenueAmt092130
IRS990/TotalReportableCompFromOrgAmt0152307

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,233
Liabilities
$266,101
Net assets
-$12,868
Revenue
$114,498
Expenses
$249,867
Net income
-$135,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.12$0.07$0.26$0.19$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.17$0.14$0.16$0.20$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.22$0.09$0.13$0.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.27$0.01$0.11$0.25$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.26$0.12$0.67$0.42$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.29$0.13$0.57$0.34$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.42$0.36$0.24$0.19$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.44$0.42$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.46$0.43$0.21$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.48$0.47$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.49$0.47$0.15$0.15$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$1.13$1.10$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$1.06$1.03$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits