Civic Intelligence

Pie Ranch

990 • Fiscal year 2014 • EIN 26-1631976

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization ProfileWWW.PIERANCH.ORG
PO Box 363Pescadero, CA 94060

(650) 879-0995

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.85x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,433,498

Up $900,066 (+59%) from 2010

Net Assets

Up

$1,207,689

Up $756,152 (+167%) from 2010

Liabilities

Up

$1,225,809

Up $143,914 (+13%) from 2010

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

$1,450,633

No earlier filing loaded for comparison.

Expenses

Up

$1,850,349

Up $1,261,328 (+214%) from 2010

Net Income

-$399,716

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,533,432Liabilities 2010: $1,081,895Net Assets 2010: $451,5372010Assets 2014: $2,433,498Liabilities 2014: $1,225,809Net Assets 2014: $1,207,6892014Assets 2015: $2,404,113Liabilities 2015: $607,659Net Assets 2015: $1,796,4542015Assets 2016: $2,301,189Liabilities 2016: $629,283Net Assets 2016: $1,671,9062016Assets 2017: $2,025,694Liabilities 2017: $713,314Net Assets 2017: $1,312,3802017Assets 2018: $2,156,163Liabilities 2018: $140,059Net Assets 2018: $2,016,1042018Assets 2019: $2,927,401Liabilities 2019: $105,152Net Assets 2019: $2,822,2492019Assets 2020: $4,576,838Liabilities 2020: $275,276Net Assets 2020: $4,301,5622020Assets 2021: $6,569,607Liabilities 2021: $188,441Net Assets 2021: $6,381,1662021Assets 2022: $6,695,524Liabilities 2022: $169,398Net Assets 2022: $6,526,1262022Assets 2023: $6,385,888Liabilities 2023: $314,943Net Assets 2023: $6,070,9452023Assets 2024: $7,064,544Liabilities 2024: $187,271Net Assets 2024: $6,877,2732024

Highlighted filing

2014

Assets$2,433,498
Liabilities$1,225,809
Net Assets$1,207,689
Open 2014 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: $589,0212010Revenue 2014: $1,450,633Expenses 2014: $1,850,349Net Income 2014: -$399,7162014Revenue 2015: $2,701,783Expenses 2015: $2,112,988Net Income 2015: $588,7952015Revenue 2016: $2,080,891Expenses 2016: $2,205,439Net Income 2016: -$124,5482016Revenue 2017: $1,965,500Expenses 2017: $2,325,026Net Income 2017: -$359,5262017Revenue 2018: $2,641,573Expenses 2018: $1,937,897Net Income 2018: $703,6762018Revenue 2019: $2,826,872Expenses 2019: $2,016,546Net Income 2019: $810,3262019Revenue 2020: $4,390,722Expenses 2020: $2,686,818Net Income 2020: $1,703,9042020Revenue 2021: $4,816,264Expenses 2021: $2,736,666Net Income 2021: $2,079,5982021Revenue 2022: $3,491,685Expenses 2022: $3,111,000Net Income 2022: $380,6852022Revenue 2023: $3,577,128Expenses 2023: $3,073,310Net Income 2023: $503,8182023Revenue 2024: $3,653,137Expenses 2024: $2,846,809Net Income 2024: $806,3282024

Highlighted filing

2014

Revenue$1,450,633
Expenses$1,850,349
Net Income-$399,716
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,450,633
Mission and Program Overview

Mission

Pie ranch's mission is to inspire and connect people to know the source of their food and to work together to bring greater health to the food system from seed to every table.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,477,178$1,825,073▲ $347,895
Cash and Non-Interest-Bearing Accounts$402,297$494,413▲ $92,116
Pledges and Grants Receivable$452,308$70,495▼ $381,813
Accounts Receivable$4,639$22,264▲ $17,625
Prepaid Expenses and Deferred Charges$31,021$10,522▼ $20,499
Total Assets$2,376,243$2,433,498▲ $57,255
Other Assets Total$8,800$10,731▲ $1,931
Liabilities
Mortgage Notes Payable Secured by Investment Property$666,667$1,066,667▲ $400,000
Accounts Payable and Accrued Expenses$58,975$94,208▲ $35,233
Other Liabilities$39,696$50,814▲ $11,118
Deferred Revenue$3,500$14,120▲ $10,620
Total Liabilities$768,838$1,225,809▲ $456,971
Net Assets / Fund Balance
Unrestricted Net Assets$1,262,399$862,683▼ $399,716
Temporarily Rstr Net Assets$345,006$345,006→ $0
Total Net Assets Fund Balance$1,607,405$1,207,689▼ $399,716
Total Liabilities and Net Assets / Fund Balance$2,376,243$2,433,498▲ $57,255

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,251,230-$1,251,230
Equipment$362,383$61,776$424,159
Buildings$205,003$48,523$253,526
Leasehold Improvements$5,851$23,687$29,538
Other Land Buildings$606$433$1,039
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jered LawsonCo-founder/dFT$69,300$69,300
Nancy VailCo-founder/dFT$69,300$69,300

Board Members and Trustees

NameTitle
Stefano DezeregaChair
Sarah BellVice Chair
Aki SanoBoard Member
Ben OlsonBoard Member
Jeffrey HaasBoard Member
Joy MooreBoard Member
Charlie CaseyAudit Comm C
Margaret MacnivenSecretary
Angie ChenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$757,613
Program Service Revenue
$550,645
Investment Income
$906
Other Revenue
$141,469
All Other Contributions
$757,613
Change in Net Assets
$-399,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,450,633
Total Revenue per Audited Statements
$1,450,633
Total Revenue per Form 990
$1,450,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,472
Salaries, Compensation, and Employee Benefits$906,999
Total Fundraising Expense$111,665
Professional Fundraising Fees$34,878
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,312$2,681$5,682$604,675
Fees for Services Other$137,339$80,414$1,383$219,136
All Other Expenses$241,570$-129,220$31,122$143,472
Current Officers, Directors, Trustees, and Key Employees$83,160$34,650$20,790$138,600
Other Employee Benefits$44,846$53,146-$97,992
Depreciation Depletion$67,270$957-$68,227
Payroll Taxes$44,127$21,605-$65,732
Occupancy$29,590$24,434$2,102$56,126
Other Expenses$25,381$13,389$11,409$50,179
Fees for Services Professional Fundraising--$34,878$34,878
Insurance$13,607$14,083-$27,690
Travel$21,532$2,769$1,558$25,859
Advertising$7,200$132$1,213$8,545
Interest$760$143-$903
Total Functional Expenses$1,619,501$119,183$111,665$1,850,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,850,349
Total Expenses per Audited Statements$1,850,349
Total Expenses per Form 990$1,850,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,775
Professional Fundraising Fees$34,878

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$70,775$70,775-$70,775
Total Events$70,775$70,775-$70,775
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Liabilities$30,054
Accrued Interest$20,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Some of the land and buildings used by pie ranch in its operations are owned by ag land stewards, llc (ein20-1980195) formerly pie ranch prop llc members of the llc include the executive director & farm programs director of pie ranch; however, none of the members of the llc are on the board of directors of pie ranch. Rent charged to pie ranch is 1 per year.”

Form 990, Page 6, Part VI, Line 2

“Jered lawson ag land stewards, llc exec dir llc member business relationship nancy vail ag land stewards, llc farm pro dir llc member business relationship”

Form 990, Page 6, Part VI, Line 11B

“The draft version of form 990 is submitted by our cpa firm to the cfo for review. The cfo reviews form 990 for accuracy.”

Form 990, Page 6, Part VI, Line 12C

“For conflicts of interest involving the board, each member must annually sign a conflict of interest statement. The member must reveal any conflict of interest and must recuse himself from voting on related matters. The board must also determine the agency could not have received terms and conditions that are materially better from disinterested parties and that any agreement is fair and reasonable.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pie Ranch
EIN
26-1631976
Phone
6508790995
Address
PO BOX 363, PESCADERO, CA 94060

Signing Officer

Name
Jered Lawson
Title
Executive Director
Phone
6508790995
Signed
2015-07-23

Organization Details

Principal Officer
Jered Lawson
Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
36
Volunteers
100

Preparer

Firm
Parsons Accounting and Tax Services
Address
721 PURISSIMA ST STE C, HALF MOON BAY, CA 94019-1934
Preparer
John Parsons
Phone
6507260640
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Youth education programs - k-12 youth served through on-farm and on-school programs on food systems education. Approximately 800 youth served.”

Form 990, Part IX, Line 11G

“Contracted services 137,339 80,414 1,383”

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01066667
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt097992
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1PRODUCE
IRS990/OtherExpensesGrp/Desc2RENT & LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013389
IRS990/OtherExpensesGrp/ProgramServicesAmt0146858
IRS990/OtherExpensesGrp/ProgramServicesAmt191911
IRS990/OtherExpensesGrp/ProgramServicesAmt268038
IRS990/OtherExpensesGrp/ProgramServicesAmt325381
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IRS990/OtherExpensesGrp/TotalAmt191911
IRS990/OtherExpensesGrp/TotalAmt268038
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IRS990/OtherLiabilitiesGrp/BOYAmt039696
IRS990/OtherLiabilitiesGrp/EOYAmt050814
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE HOUSING RENTAL
IRS990/OtherRevenueMiscGrp/Desc1UTILITY AND MISC REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2INTER DEPT INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219312
IRS990/OtherRevenueTotalAmt070694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596312
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IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021605
IRS990/PayrollTaxesGrp/ProgramServicesAmt044127
IRS990/PayrollTaxesGrp/TotalAmt065732
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0452308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070495
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010522
IRS990/PrincipalOfficerNm0JERED LAWSON
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IRS990/ProgramServiceRevenueGrp/Desc0FARM/EDUCATION PROGRAM
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IRS990/PYContributionsGrantsAmt01387484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0584
IRS990/PYOtherExpensesAmt0595873
IRS990/PYOtherRevenueAmt086174
IRS990/PYProgramServiceRevenueAmt0250178
IRS990/PYRevenuesLessExpensesAmt0646135
IRS990/PYSalariesCompEmpBnftPaidAmt0436741
IRS990/PYTotalExpensesAmt01078285
IRS990/PYTotalProfFndrsngExpnsAmt045671
IRS990/PYTotalRevenueAmt01724420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-399716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0550645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0141455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0141455
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt024,042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME INCLUDES FUNDRAISING WHICH IS EXCLUDED FROM UNRELATED BUSINESS INCOME TAX BECAUSE IT IS NOT REGULARLY CARRIED ON.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0757613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01387484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0852090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0856135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0493495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04346817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0550645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01260989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0141469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt067740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt060758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0269967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04419
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024042
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024042
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95090
IRS990ScheduleA/PublicSupportPY509Pct00.87550
IRS990ScheduleA/PublicSupportTotal509Amt05616106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0261667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0261667
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0120212
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0120212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01449727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01705402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01042380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01009471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0670793
IRS990ScheduleA/Total509Grp/TotalAmt05877773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01450633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01705986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01043048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01010644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0695923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05906234
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0253526
IRS990ScheduleD/EquipmentGrp/BookValueAmt0362383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424159
IRS990ScheduleD/ExpensesSubtotalAmt01850349
IRS990ScheduleD/LandGrp/BookValueAmt01251230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01251230
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029538
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt01450633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01825073
IRS990ScheduleD/TotalExpensesPerForm990Amt01850349
IRS990ScheduleD/TotalLiabilityAmt050814
IRS990ScheduleD/TotalRevenuePerForm990Amt01450633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01450633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01850349

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,433,498
Liabilities
$1,225,809
Net assets
$1,207,689
Revenue
$1,450,633
Expenses
$1,850,349
Net income
-$399,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.19$6.88$3.65$2.85$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.31$6.07$3.58$3.07$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.17$6.53$3.49$3.11$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.19$6.38$4.82$2.74$2.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.28$4.30$4.39$2.69$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.11$2.82$2.83$2.02$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.14$2.02$2.64$1.94$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.71$1.31$1.97$2.33$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.63$1.67$2.08$2.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.61$1.80$2.70$2.11$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.43$1.23$1.21$1.45$1.85$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.08$0.45$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits