Civic Intelligence

Idaho Regional Optical Network Inc.

990 • Fiscal year 2020 • EIN 26-0698591

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileIRONFORIDAHO.NET

View Organization Page

950 W Bannock St Pmb 110060 NoBoise, ID 83702

(208) 526-7011

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.71x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

56th percentile

8.2%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-7.4%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

$6,304,866

No earlier filing loaded for comparison.

Net Assets

$4,243,994

No earlier filing loaded for comparison.

Liabilities

$2,060,872

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

$2,891,312

No earlier filing loaded for comparison.

Expenses

$2,301,096

No earlier filing loaded for comparison.

Net Income

$590,216

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $2,094,505Liabilities 2014: $222,495Net Assets 2014: $1,872,0102014Assets 2015: $2,202,527Liabilities 2015: $211,391Net Assets 2015: $1,991,1362015Assets 2016: $2,376,662Liabilities 2016: $255,360Net Assets 2016: $2,121,3022016Assets 2017: $3,199,575Liabilities 2017: $958,518Net Assets 2017: $2,241,0572017Assets 2020: $6,304,866Liabilities 2020: $2,060,872Net Assets 2020: $4,243,9942020Assets 2021: $6,579,377Liabilities 2021: $1,941,224Net Assets 2021: $4,638,1532021Assets 2022: $6,683,499Liabilities 2022: $2,077,699Net Assets 2022: $4,605,8002022Assets 2024: $7,993,985Liabilities 2024: $3,291,404Net Assets 2024: $4,702,5812024

Highlighted filing

2020

Assets$6,304,866
Liabilities$2,060,872
Net Assets$4,243,994
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $1,903,784Expenses 2014: $1,600,150Net Income 2014: $303,6342014Revenue 2015: $1,662,611Expenses 2015: $1,543,485Net Income 2015: $119,1262015Revenue 2016: $1,811,390Expenses 2016: $1,681,224Net Income 2016: $130,1662016Revenue 2017: $1,854,186Expenses 2017: $1,734,431Net Income 2017: $119,7552017Revenue 2020: $2,891,312Expenses 2020: $2,301,096Net Income 2020: $590,2162020Revenue 2021: $2,960,413Expenses 2021: $2,566,254Net Income 2021: $394,1592021Revenue 2022: $3,000,618Expenses 2022: $3,032,971Net Income 2022: -$32,3532022Revenue 2024: $3,984,596Expenses 2024: $3,322,046Net Income 2024: $662,5502024

Highlighted filing

2020

Revenue$2,891,312
Expenses$2,301,096
Net Income$590,216
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,891,312
Mission and Program Overview

Mission

Provide high speed economical optical network infrastructure for the state of idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$3,198,444-
Cash and Non-Interest-Bearing Accounts$3,987,434$1,304,581▼ $2,682,853
Land, Buildings, and Equipment, Net$1,283,589$1,252,532▼ $31,057
Prepaid Expenses and Deferred Charges$548,904$497,322▼ $51,582
Accounts Receivable$4,534$51,987▲ $47,453
Total Assets$5,824,461$6,304,866▲ $480,405
Liabilities
Deferred Revenue$2,076,734$1,926,141▼ $150,593
Accounts Payable and Accrued Expenses$93,949$134,731▲ $40,782
Total Liabilities$2,170,683$2,060,872▼ $109,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,653,778$4,243,994▲ $590,216
Total Net Assets Fund Balance$3,653,778$4,243,994▲ $590,216
Total Liabilities and Net Assets / Fund Balance$5,824,461$6,304,866▲ $480,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,252,532$1,726,473$2,979,005
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Brian WhitlockImmediate Past President
Brent StaceyPresident & CEO
Harold BlackmanVice President
Chris NomuraDirector
David HillDirector
Fred ChilsonDirector
Greg ZickauDirector
Jeff WeakDirector
Joe McwilliamsDirector
Max Davis-johnsonDirector
Renae ScottDirector
Rick AmanDirector
Robert HillierDirector
Sasi PillayDirector
Scott SnyderDirector
Tony OpheimDirector
Stacey CarsonSecretary
Dan EwartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Advanced Technology Partners LLCTechnology Services20525 NE 26TH ST, Sammamish, WA 98074$273,353
Premier Networks LLCInternet Services2669 N WESTMINISTER PL, Boise, ID 83704$131,401
Educom Services LLCGeneral Management3037 JUNIPER DR, American Falls, ID 83211$125,375
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,876,602
Investment Income
$14,710
Other Revenue
$0
Change in Net Assets
$590,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,891,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,891,312
Total Revenue per Form 990
$2,891,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,301,096
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
Information Technology$1,495,754--$1,495,754
Depreciation Depletion$319,179--$319,179
Occupancy$143,832--$143,832
Fees for Services Management-$126,300-$126,300
Fees for Services Accounting-$24,198-$24,198
Other Expenses$17,361--$17,361
Insurance$11,566$3,094-$14,660
Travel$13,061$75-$13,136
Fees for Services Legal-$9,811-$9,811
Office Expenses$5,279--$5,279
Advertising$1,304--$1,304
Total Functional Expenses$2,137,618$163,478$0$2,301,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,301,096
Total Expenses per Audited Statements$2,301,096
Total Expenses per Form 990$2,301,096
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
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
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 B, Line 11B

“AT REGULAR MEETINGS”

Form 990, Part VI, Section C, Line 19

“Available from the secretary”

Filing and Contact Details

Filer

Filer Name
Idaho Regional Optical Network
EIN
26-0698591
Phone
2085267011
Address
950 W BANNOCK ST PMB 110060 NO, BOISE, ID 83702

Signing Officer

Name
Dan Ewart
Title
Treasurer
Phone
2085267011
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Ewart
Formed
2007
Legal Domicile
Id
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
19

Preparer

Firm
Wipfli Llp
Address
PO BOX 50699, IDAHO FALLS, ID 83405
Preparer
Fred Goodworth
Phone
2085235953
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Idaho regional optical network, inc. Has been determined by the internal revenue service to be exempt from federal income tax under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization's form 990, return of organization exempt from income tax, returns filed are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 515 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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02891312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01495754
IRS990/InformationTechnologyGrp/TotalAmt01495754
IRS990/InsuranceGrp/ManagementAndGeneralAmt03094
IRS990/InsuranceGrp/ProgramServicesAmt011566
IRS990/InsuranceGrp/TotalAmt014660
IRS990/InvestmentIncomeGrp/ExclusionAmt014710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014710
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01726473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01283589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01252532
IRS990/LandBldgEquipCostOrOtherBssAmt02979005
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HIGH SPEED ECONOMICAL OPTICAL NETWORK INFRASTRUCTURE FOR THE STATE OF IDAHO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03653778
IRS990/NetAssetsOrFundBalancesEOYAmt04243994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03653778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04243994
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0143832
IRS990/OccupancyGrp/TotalAmt0143832
IRS990/OfficeExpensesGrp/ProgramServicesAmt05279
IRS990/OfficeExpensesGrp/TotalAmt05279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONNECTOR FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt073904
IRS990/OtherExpensesGrp/ProgramServicesAmt156378
IRS990/OtherExpensesGrp/ProgramServicesAmt217361
IRS990/OtherExpensesGrp/TotalAmt073904
IRS990/OtherExpensesGrp/TotalAmt156378
IRS990/OtherExpensesGrp/TotalAmt217361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0548904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0497322
IRS990/PrincipalOfficerNm0DAN EWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY BANDWIDTH FEE
IRS990/ProgramServiceRevenueGrp/Desc1NETWORK UPGRADE COSTS
IRS990/ProgramServiceRevenueGrp/Desc2ONE TIME PORT CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01877497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1946103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01889497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1946103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241002
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015809
IRS990/PYOtherExpensesAmt02322212
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03106040
IRS990/PYRevenuesLessExpensesAmt0799637
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02322212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03121849
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0590216
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02864602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03198444
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0409744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0409744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02864602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03106040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02706833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01853068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01400920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011931463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036573
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt012341207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02864602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03106040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02706833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01853068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01810664
IRS990ScheduleA/Total509Grp/TotalAmt012341207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02891312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03121849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02711043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01854186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01811390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012389780
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt08872
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,304,866
Liabilities
$2,060,872
Net assets
$4,243,994
Revenue
$2,891,312
Expenses
$2,301,096
Net income
$590,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$3.29$4.70$3.98$3.32$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$2.08$4.61$3.00$3.03$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$1.94$4.64$2.96$2.57$0.39
2020Detailed filing. Detailed filing data is available for this year.$6.30$2.06$4.24$2.89$2.30$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.96$2.24$1.85$1.73$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.26$2.12$1.81$1.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.21$1.99$1.66$1.54$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.22$1.87$1.90$1.60$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits