Civic Intelligence

Allegro Organizational Solutions Inc.

990 • Fiscal year 2020 • EIN 26-1197590

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

Organization Profile

View Organization Page

5535 Memorial Dr F-811Houston, TX 77007

(713) 875-1519

Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$145,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

$2,803,626

No earlier filing loaded for comparison.

Net Assets

$1,729,588

No earlier filing loaded for comparison.

Liabilities

$1,074,038

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin44th percentile

Revenue

$22,118,562

No earlier filing loaded for comparison.

Expenses

$21,633,332

No earlier filing loaded for comparison.

Net Income

$485,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2020: $2,803,626Liabilities 2020: $1,074,038Net Assets 2020: $1,729,5882020Assets 2021: $4,638,256Liabilities 2021: $113,139Net Assets 2021: $4,525,1172021Assets 2022: $3,924,743Liabilities 2022: $532,595Net Assets 2022: $3,392,1482022Assets 2023: $3,490,999Liabilities 2023: $114,299Net Assets 2023: $3,376,7002023Assets 2024: $2,813,898Liabilities 2024: $310,129Net Assets 2024: $2,503,7692024

Highlighted filing

2020

Assets$2,803,626
Liabilities$1,074,038
Net Assets$1,729,588
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MRevenue 2020: $22,118,562Expenses 2020: $21,633,332Net Income 2020: $485,2302020Revenue 2021: $27,248,988Expenses 2021: $24,453,459Net Income 2021: $2,795,5292021Revenue 2022: $34,930,535Expenses 2022: $36,063,504Net Income 2022: -$1,132,9692022Revenue 2023: $34,443,386Expenses 2023: $34,458,834Net Income 2023: -$15,4482023Revenue 2024: $36,342,727Expenses 2024: $37,215,658Net Income 2024: -$872,9312024

Highlighted filing

2020

Revenue$22,118,562
Expenses$21,633,332
Net Income$485,230
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.0
Gross Receipts
$22,118,562
Mission and Program Overview

Mission

To provide relief and development assistance in difficult and often hostile parts of the world

International Relief & Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$663,383$1,964,425▲ $1,301,042
Prepaid Expenses and Deferred Charges$671,698$698,982▲ $27,284
Investments in Publicly Traded Securities$76,522$140,219▲ $63,697
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,411,603$2,803,626▲ $1,392,023
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$121,596$978,468▲ $856,872
Accounts Payable and Accrued Expenses$45,649$95,570▲ $49,921
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$167,245$1,074,038▲ $906,793
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,514,648$5,470,648▲ $956,000
Net Assets Without Donor Restrictions$-3,270,290$-3,741,060▼ $470,770
Total Net Assets Fund Balance$1,244,358$1,729,588▲ $485,230
Total Liabilities and Net Assets / Fund Balance$1,411,603$2,803,626▲ $1,392,023
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ClarkPresidentFT$145,000$145,000
William KoopsCEOFT$75,000$75,000

Board Members and Trustees

NameTitle
Andrew SteppBoard Member
Clark ReynoldsBoard Member
Dan MorrisBoard Member
Dorian BennBoard Member
Kieth ColeBoard Member
Walter LewisBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Daniel RobardsRelief & Development339 S Wyman Rd, Fayetteville, AR 72703$150,000
Matthew HannelRelief & Development7535 E 71st Street, Indianapolis, IN 46256$114,950
Garret LawrenceRelief & Development105 Jay Wood Drive, Woodstock, GA 30188$107,600
John BellRelief & Development285 N Fayetteville Dr, Fayetteville, GA 30214$106,200
Andrew KopkeRelief & Development10301 Creek Meadow Dr, Oklahoma City, OK 73151$103,967
Revenue and Support

Revenue Composition

Contributions and Grants
$22,055,851
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$62,711
All Other Contributions
$22,055,851
Change in Net Assets
$485,230

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded21$63,697Market
Total Noncash Contributions21$63,697-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,118,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$22,118,562
Total Revenue per Form 990
$22,118,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,508,894
Salaries, Compensation, and Employee Benefits$6,243,401
Grants and Similar Amounts Paid$2,881,037
Total Fundraising Expense$56,797
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,246,478$50,022$0$7,296,500
Other Salaries and Wages$5,168,007$120,658$0$5,288,665
Grants to Domestic Orgs$2,324,937--$2,324,937
Travel$1,186,625$48,286$0$1,234,911
All Other Expenses$701,874$-16,593$0$685,281
Foreign Grants$556,100--$556,100
Other Employee Benefits$362,632$0$0$362,632
Payroll Taxes$332,586$27,792$0$360,378
Advertising$273,452$0$56,797$330,249
Other Expenses$267,312$51,256$0$318,568
Current Officers, Directors, Trustees, and Key Employees$0$231,726$0$231,726
Information Technology$174,261$27,270$0$201,531
Occupancy$191,528$5,006$0$196,534
Insurance$32,558$25,151$0$57,709
Fees for Services Legal$27,957$97$0$28,054
Fees for Services Accounting$8,997$12,000$0$20,997
Office Expenses$0$6,317$0$6,317
Interest$0$3,440$0$3,440
Total Functional Expenses$20,983,447$593,088$56,797$21,633,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,633,332
Total Expenses per Audited Statements$21,633,332
Total Expenses per Form 990$21,633,332
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Millennium Relief and Development Services IncBellaire, TX-Relief and Development$1,235,100
Linacre IncHouston, TX-Relief and Development$564,000

International Summary

Offices
575
Employees
355
Spending
$13,153,930

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesRelief & Development12275$3,319,402
South AsiaProgram ServicesRelief & Development10367$3,242,398
Europe (including Iceland and Greenland)Program ServicesRelief & Development8552$2,089,079
East Asia and the PacificProgram ServicesRelief & Development9251$1,769,710
Sub-Saharan AfricaProgram ServicesRelief & Development6428$888,911
Central America and the CaribbeanProgram ServicesRelief & Development3228$872,035
North America (including Canada and Mexico, but not the United States)Program ServicesRelief & Development3434$509,481
Russia and the newly independent StatesProgram ServicesRelief & Development2811$257,609
South AmericaProgram ServicesRelief & Development159$205,305
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 11B

“Form 990 is emailed to all governing members before it is filed with the IRS.”

Form 990, Part VI, Section B, Line 15

“Compensation for these individuals is determined using a matrix devised by the applicable director of the area. Variables included in the matrix include personnel reviews, levels of experience, Department of Labor standards, comparable salaries, etc..”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Allegro Organizational Solutions Inc
EIN
26-1197590
Phone
7138751519
Address
5535 Memorial Dr F-811, Houston, TX 77007

Signing Officer

Name
James Clark
Title
President
Phone
7138751519
Signed
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Clark
Formed
2008
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
156
Volunteers
963

Preparer

Firm
Kenneth Alger CPA
Address
2042 Goldsmith St, Houston, TX 77030
Preparer
Kenneth Alger
Phone
7132444617
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract Labor for the year was $7,246,478”

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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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt02881037
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02324937
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02324937
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022118562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027270
IRS990/InformationTechnologyGrp/ProgramServicesAmt0174261
IRS990/InformationTechnologyGrp/TotalAmt0201531
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt025151
IRS990/InsuranceGrp/ProgramServicesAmt032558
IRS990/InsuranceGrp/TotalAmt057709
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03440
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03440
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt076522
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0140219
IRS990/IRPDocumentCnt0230
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt062711
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt062711
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide relief and development assistance in difficult and often hostile parts of the world
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01244358
IRS990/NetAssetsOrFundBalancesEOYAmt01729588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3741060
IRS990/NoncashContributionsAmt063697
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05006
IRS990/OccupancyGrp/ProgramServicesAmt0191528
IRS990/OccupancyGrp/TotalAmt0196534
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06317
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362632
IRS990/OtherExpensesGrp/Desc0Field Services
IRS990/OtherExpensesGrp/Desc1Field Equipment
IRS990/OtherExpensesGrp/Desc2Training & Development
IRS990/OtherExpensesGrp/Desc3Meals & Entertainment
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt351256
IRS990/OtherExpensesGrp/ProgramServicesAmt0516760
IRS990/OtherExpensesGrp/ProgramServicesAmt1451263
IRS990/OtherExpensesGrp/ProgramServicesAmt21160120
IRS990/OtherExpensesGrp/ProgramServicesAmt3267312
IRS990/OtherExpensesGrp/TotalAmt0516760
IRS990/OtherExpensesGrp/TotalAmt1451263
IRS990/OtherExpensesGrp/TotalAmt21160780
IRS990/OtherExpensesGrp/TotalAmt3318568
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05168007
IRS990/OtherSalariesAndWagesGrp/TotalAmt05288665
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027792
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332586
IRS990/PayrollTaxesGrp/TotalAmt0360378
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0671698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0698982
IRS990/PrincipalOfficerNm0James Clark
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020826060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02779985
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012396972
IRS990/PYOtherRevenueAmt0410
IRS990/PYProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,803,626
Liabilities
$1,074,038
Net assets
$1,729,588
Revenue
$22,118,562
Expenses
$21,633,332
Net income
$485,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.31$2.50$36.3$37.2$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.11$3.38$34.4$34.5$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.53$3.39$34.9$36.1$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.11$4.53$27.2$24.5$2.80
2020Detailed filing. Detailed filing data is available for this year.$2.80$1.07$1.73$22.1$21.6$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits