Civic Intelligence

Oregon Built Environment & Sustainable Technologies Center Inc

990 • Fiscal year 2014 • EIN 26-1652936

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 03, 2015

Organization ProfileOREGONBEST.ORG

View Organization Page

PO Box 21297207

(503) 725-9849

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

87th percentile

$171,392

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 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 / Assets67th percentile

Assets

Up

$1,729,088

Up $531,470 (+44%) from 2013

Net Assets

Up

$1,235,736

Up $487,574 (+65%) from 2013

Liabilities

Up

$493,352

Up $43,896 (+9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

$3,477,433

No earlier filing loaded for comparison.

Expenses

Up

$2,989,859

Up $760,803 (+34%) from 2013

Net Income

$487,574

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,143,105Liabilities 2010: $47,746Net Assets 2010: $1,095,3592010Assets 2011: $1,202,154Liabilities 2011: $441,017Net Assets 2011: $761,1372011Assets 2012: $1,570,539Liabilities 2012: $636,152Net Assets 2012: $934,3872012Assets 2013: $1,197,618Liabilities 2013: $449,456Net Assets 2013: $748,1622013Assets 2014: $1,729,088Liabilities 2014: $493,352Net Assets 2014: $1,235,7362014Assets 2015: $2,046,501Liabilities 2015: $564,462Net Assets 2015: $1,482,0392015Assets 2016: $2,222,954Liabilities 2016: $485,297Net Assets 2016: $1,737,6572016Assets 2017: $2,627,658Liabilities 2017: $689,777Net Assets 2017: $1,937,8812017Assets 2019: $1,965,082Liabilities 2019: $289,619Net Assets 2019: $1,675,4632019Assets 2020: $2,547,836Liabilities 2020: $248,940Net Assets 2020: $2,298,8962020Assets 2021: $3,945,647Liabilities 2021: $829,563Net Assets 2021: $3,116,0842021Assets 2022: $6,880,373Liabilities 2022: $2,745,298Net Assets 2022: $4,135,0752022Assets 2023: $7,145,334Liabilities 2023: $3,871,106Net Assets 2023: $3,274,2282023Assets 2024: $5,987,072Liabilities 2024: $3,540,384Net Assets 2024: $2,446,6882024

Highlighted filing

2014

Assets$1,729,088
Liabilities$493,352
Net Assets$1,235,736
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $579,4002010Expenses 2011: $1,908,8052011Expenses 2012: $1,778,2692012Expenses 2013: $2,229,0562013Revenue 2014: $3,477,433Expenses 2014: $2,989,859Net Income 2014: $487,5742014Revenue 2015: $3,333,974Expenses 2015: $3,087,671Net Income 2015: $246,3032015Revenue 2016: $3,444,384Expenses 2016: $3,188,766Net Income 2016: $255,6182016Revenue 2017: $3,468,768Expenses 2017: $3,268,544Net Income 2017: $200,2242017Revenue 2019: $1,717,887Expenses 2019: $1,661,452Net Income 2019: $56,4352019Revenue 2020: $2,374,129Expenses 2020: $1,750,696Net Income 2020: $623,4332020Revenue 2021: $2,326,583Expenses 2021: $1,509,395Net Income 2021: $817,1882021Revenue 2022: $2,827,087Expenses 2022: $1,883,081Net Income 2022: $944,0062022Revenue 2023: $2,215,379Expenses 2023: $3,064,486Net Income 2023: -$849,1072023Revenue 2024: $1,737,181Expenses 2024: $2,695,497Net Income 2024: -$958,3162024

Highlighted filing

2014

Revenue$3,477,433
Expenses$2,989,859
Net Income$487,574
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 3, 2015
Return Version
2013v4.0
Gross Receipts
$3,477,433
Mission and Program Overview

Mission

Create economic growth and environmental protection through funding and support for clean technology researchers and startups. Support the innovation and cleantech ecosystems.

Bringing together university faculty and businesses to transform research discoveries in clean technology into new products, companies and jobs in oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$981,577$1,591,064▲ $609,487
Pledges and Grants Receivable$41,738$52,618▲ $10,880
Cash and Non-Interest-Bearing Accounts$118,937$42,439▼ $76,498
Prepaid Expenses and Deferred Charges$55,366$37,033▼ $18,333
Other Notes and Loans Receivable, Net-$5,934-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,197,618$1,729,088▲ $531,470
Other Assets Total-$0-
Liabilities
Grants Payable$440,714$453,022▲ $12,308
Accounts Payable and Accrued Expenses$7,742$33,830▲ $26,088
Deferred Revenue$1,000$6,500▲ $5,500
Total Liabilities$449,456$493,352▲ $43,896
Net Assets / Fund Balance
Unrestricted Net Assets$748,162$1,235,736▲ $487,574
Total Net Assets Fund Balance$748,162$1,235,736▲ $487,574
Total Liabilities and Net Assets / Fund Balance$1,197,618$1,729,088▲ $531,470
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David KenneyExecutive DirectorFT$171,392$171,392

Board Members and Trustees

NameTitle
Michael BakerChair
Cynthia PowellDirector
Gordon BrinserDirector
Jonathan FinkDirector
Jud VirdenDirector
Kirk WashingtonDirector
Mateo AboyDirector
Pat JonesDirector
Richard DevlinDirector
Kirsten SommerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,143,329
Program Service Revenue
$332,924
Investment Income
$679
Other Revenue
$501
All Other Contributions
$60,535
Change in Net Assets
$487,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,477,433
Revenue Not Reported on Form 990
$9,714
Total Revenue per Audited Statements
$3,487,147
Total Revenue per Form 990
$3,477,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,784,137
Salaries, Compensation, and Employee Benefits$743,407
Other Expenses$462,315
Total Fundraising Expense$24,785
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,769,137--$1,769,137
Other Salaries and Wages$470,701$3,191$826$474,718
Fees for Services Other$197,947$18,842$9,999$226,788
Current Officers, Directors, Trustees, and Key Employees$123,500$57,000$9,500$190,000
Payroll Taxes$46,169$4,677$802$51,648
Travel$39,071$3,174$16$42,261
Conferences and Meetings$37,081$105-$37,186
Other Employee Benefits$24,172$2,449$420$27,041
Occupancy$14,841$1,746$873$17,460
Grants to Domestic Individuals$15,000--$15,000
Fees for Services Legal$13,483$971$486$14,940
Office Expenses$10,979$1,441$290$12,710
All Other Expenses$8,609$1,615$488$10,712
Other Expenses$9,370$840$120$10,330
Insurance$3,199$513$188$3,900
Total Functional Expenses$2,866,907$98,167$24,785$2,989,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,999,573
Expenses per Audited Statements$2,989,859
Total Expenses per Form 990$2,989,859
Expenses Not Reported on Form 990$9,714
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
48-1278540-Oregon GovernmentScientific Research$914,901
48-1278531-Oregon GovernmentScientific Research$261,439
48-1278527-Oregon GovernmentScientific Research$227,115
48-1278529-Oregon GovernmentScientific Research$225,075
93-0334712-Oregon GovernmentScientific Research$90,607
91-1075542-Wa GovernmentScientific Research$50,000
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Some of oregon best's board members may have business dealings with one another.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the executive director and the executive committee of the board, and made available to entire board to review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members receive a copy of the conflict of interest policy at the beginning of their term. The policy requires them to disclose any conflict of interest.board meeting agendas include a note reminding board members to disclose potential conflicts”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews compensation of executive director and seeks comparability data. Other key employee compensation is reviewed during budget process; comparability data is obtained as needed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reasonable requests for financial statements and governing documents are furnished upon request at the offices of oregon best.”

Filing and Contact Details

Filer

EIN
26-1652936
Phone
5037259849

Signing Officer

Name
David Kenney
Title
Pres./Ex. Director
Signed
2015-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kenney
Formed
2007
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Preparer
Cheryl L Morgan CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: oregon best festthe organization holds an annual conference which showcases regional clean technology startup companies and university research, and provides content on issues of interest related to clean technology innovation.”

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt03199
IRS990/InsuranceGrp/TotalAmt03900
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BRINGING TOGETHER UNIVERSITY FACULTY AND BUSINESSES TO TRANSFORM RESEARCH DISCOVERIES IN CLEAN TECHNOLOGY INTO NEW PRODUCTS, COMPANIES AND JOBS IN OREGON.
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IRS990/OccupancyGrp/FundraisingAmt0873
IRS990/OccupancyGrp/ManagementAndGeneralAmt01746
IRS990/OccupancyGrp/ProgramServicesAmt014841
IRS990/OccupancyGrp/TotalAmt017460
IRS990/OfficeExpensesGrp/FundraisingAmt0290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01441
IRS990/OfficeExpensesGrp/ProgramServicesAmt010979
IRS990/OfficeExpensesGrp/TotalAmt012710
IRS990/OfficerMailingAddressInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027041
IRS990/OtherExpensesGrp/Desc0RISK RESERVE - CONVERT NOTE
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2RESIDUAL DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0777
IRS990/OtherExpensesGrp/FundraisingAmt1120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1840
IRS990/OtherExpensesGrp/ProgramServicesAmt053406
IRS990/OtherExpensesGrp/ProgramServicesAmt115407
IRS990/OtherExpensesGrp/ProgramServicesAmt214835
IRS990/OtherExpensesGrp/ProgramServicesAmt39370
IRS990/OtherExpensesGrp/TotalAmt053406
IRS990/OtherExpensesGrp/TotalAmt117787
IRS990/OtherExpensesGrp/TotalAmt214835
IRS990/OtherExpensesGrp/TotalAmt310330
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0501
IRS990/OtherRevenueTotalAmt0501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474718
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05934
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04677
IRS990/PayrollTaxesGrp/ProgramServicesAmt046169
IRS990/PayrollTaxesGrp/TotalAmt051648
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052618
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037033
IRS990/PrincipalOfficerNm0DAVID KENNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BEST FEST CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1311779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1311779
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCHTHE ORGANIZATIONS PROPOSAL MATCHING PROGRAM PROVIDES MATCHING FUNDS TO CLEAN TECHNOLOGY RESEARCH AND EQUIPMENT ACQUISITION PROPOSALS SEEKING COMPETITIVE NON-STATE FUNDING. PRINCIPAL INVESTIGATORS MUST BE ORGANIZATION MEMBER FACULTY AND MUST SUBMIT A WRITTEN REQUEST FOR CONSIDERATION BY THE ORGANIZATIONS RESEARCH COMMITTEE, WHICH MAKES DECISIONS ON PROPOSAL MATCH REQUESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0890131
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0388797
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0300549
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMIC PRIZETHE ORGANIZATION IS PARTNERING WITH THE BONNEVILLE POWER ADMINISTRATION FOR CLEAN ENERGY RESEARCH IN AN ACADEMIC PRIZE PROGRAM WITH FOUR UNIVERSITIES TO HELP CONNECT BPA TO UNIVERSITY TALENT AND TO ENGAGE STUDENTS IN PROJECTS THAT SUPPORT THE DEVELOPMENT OF INNOVATIVE SOLUTIONS TO THE CHALLENGES FACED BY THE NORTHWESTS ELECTRIC GRID.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0300549
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0290607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02018651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01249607
IRS990/PYInvestmentIncomeAmt01725
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0371373
IRS990/PYOtherRevenueAmt06296
IRS990/PYProgramServiceRevenueAmt016159
IRS990/PYRevenuesLessExpensesAmt0-186225
IRS990/PYSalariesCompEmpBnftPaidAmt0608076
IRS990/PYTotalExpensesAmt02229056
IRS990/PYTotalRevenueAmt02042831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0487574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0981577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01591064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03143329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02018651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01901641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01512444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01383270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09959335
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0444366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt09959335
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03143329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02018651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01901641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01512444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01383270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09959335
IRS990ScheduleA/TotalSupportAmt010011389
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,729,088
Liabilities
$493,352
Net assets
$1,235,736
Revenue
$3,477,433
Expenses
$2,989,859
Net income
$487,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.99$3.54$2.45$1.74$2.70$0.96
2023Detailed filing. Detailed filing data is available for this year.$7.15$3.87$3.27$2.22$3.06$0.85
2022Detailed filing. Detailed filing data is available for this year.$6.88$2.75$4.14$2.83$1.88$0.94
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.83$3.12$2.33$1.51$0.82
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.25$2.30$2.37$1.75$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.29$1.68$1.72$1.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.69$1.94$3.47$3.27$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.49$1.74$3.44$3.19$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.56$1.48$3.33$3.09$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.49$1.24$3.48$2.99$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.45$0.75$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.64$0.93$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.44$0.76$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.05$1.10$0.58
Peer Organizations

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