Civic Intelligence

Catalysis Inc

990 • Fiscal year 2024 • EIN 26-2795800

Jan 01, 2024 to Dec 31, 2024 • Filed on May 08, 2025

Organization ProfileWWW.CREATEVALUE.ORG
3825 East Calumet St 400-114Appleton, WI 54915-4159

(920) 659-7500

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.91x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$191,068

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,329,532

Down $388,540 (-23%) from 2022

Net Assets

Up

-$335,423

Up $21,431 (+6.0%) from 2022

Liabilities

Down

$1,664,955

Down $409,971 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin68th percentile

Revenue

Down

$1,836,336

Down $918,097 (-33%) from 2022

Expenses

Down

$1,558,410

Down $1,892,429 (-55%) from 2022

Net Income

Up

$277,926

Up $974,332 (+140%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,460,312Liabilities 2010: $859,103Net Assets 2010: $601,2092010Assets 2011: $1,908,226Liabilities 2011: $1,118,427Net Assets 2011: $789,7992011Assets 2012: $2,185,347Liabilities 2012: $1,363,181Net Assets 2012: $822,1662012Assets 2013: $2,330,944Liabilities 2013: $1,560,843Net Assets 2013: $770,1012013Assets 2014: $2,361,296Liabilities 2014: $1,690,643Net Assets 2014: $670,6532014Assets 2015: $3,429,396Liabilities 2015: $2,200,104Net Assets 2015: $1,229,2922015Assets 2018: $2,306,019Liabilities 2018: $2,408,296Net Assets 2018: -$102,2772018Assets 2019: $2,747,436Liabilities 2019: $2,592,367Net Assets 2019: $155,0692019Assets 2020: $2,403,725Liabilities 2020: $1,923,467Net Assets 2020: $480,2582020Assets 2022: $1,718,072Liabilities 2022: $2,074,926Net Assets 2022: -$356,8542022Assets 2024: $1,329,532Liabilities 2024: $1,664,955Net Assets 2024: -$335,4232024

Highlighted filing

2024

Assets$1,329,532
Liabilities$1,664,955
Net Assets-$335,423
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,450,1612010Expenses 2011: $2,165,0522011Expenses 2012: $3,420,8202012Revenue 2013: $4,036,094Expenses 2013: $4,088,159Net Income 2013: -$52,0652013Revenue 2014: $4,011,266Expenses 2014: $4,110,714Net Income 2014: -$99,4482014Revenue 2015: $5,760,477Expenses 2015: $5,201,838Net Income 2015: $558,6392015Revenue 2018: $5,378,301Expenses 2018: $5,602,234Net Income 2018: -$223,9332018Revenue 2019: $5,185,230Expenses 2019: $4,706,955Net Income 2019: $478,2752019Revenue 2020: $3,432,273Expenses 2020: $3,107,084Net Income 2020: $325,1892020Revenue 2022: $2,754,433Expenses 2022: $3,450,839Net Income 2022: -$696,4062022Revenue 2024: $1,836,336Expenses 2024: $1,558,410Net Income 2024: $277,9262024

Highlighted filing

2024

Revenue$1,836,336
Expenses$1,558,410
Net Income$277,926
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$1,837,712
Mission and Program Overview

Mission

To redesign care delivery of healthcare performance which will result in improved value for patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$77,819$240,707▲ $162,888
Accounts Receivable$320,903$154,807▼ $166,096
Cash and Non-Interest-Bearing Accounts$78,068$78,775▲ $707
Inventories for Sale or Use$42,302$40,926▼ $1,376
Prepaid Expenses and Deferred Charges$13,628$10,608▼ $3,020
Land, Buildings, and Equipment, Net$2,759$2,630▼ $129
Total Assets$1,336,558$1,329,532▼ $7,026
Other Assets Total$801,079$801,079→ $0
Liabilities
Other Liabilities$801,079$801,079→ $0
Deferred Revenue$814,737$629,778▼ $184,959
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$184,091$84,098▼ $99,993
Total Liabilities$1,949,907$1,664,955▼ $284,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-613,349$-335,423▲ $277,926
Total Net Assets Fund Balance$-613,349$-335,423▲ $277,926
Total Liabilities and Net Assets / Fund Balance$1,336,558$1,329,532▼ $7,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,630$45,750$48,380
Other Assets Org$801,079--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris WeisbrodNetwork ManagerFT$160,359$30,709$191,068
Heidi BetzingerProgram DirectorFT$158,874$28,998$187,872
Peter MariahazyChief Administrative OfficerFT$147,441$24,192$171,633
Karen FlomProgram DirectorFT$125,177$20,116$145,293
Kim BarnasChief Executive OfficerFT$24,666-$24,666

Board Members and Trustees

NameTitle
John Toussaint MdBoard Chair
Eric DicksonDirector
Jeff Thompson MdDirector
Kathryn CorreiaDirector
Ken SnyderDirector
Kevin McnamaraDirector
Kevin Schulman MdDirector
Lucy XenophonDirector
Mark HallettDirector
Peter WardDirector
Steve ShortellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,826,553
Investment Income
$3,174
Other Revenue
$6,609
Change in Net Assets
$277,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,046,652
Other Expenses$511,704
Grants and Similar Amounts Paid$54
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,144$120,537-$656,681
Conferences and Meetings$290,588--$290,588
Current Officers, Directors, Trustees, and Key Employees$120,348$75,951-$196,299
Other Expenses$96,105--$96,105
Other Employee Benefits$62,880$14,136-$77,016
Payroll Taxes$50,532$11,361-$61,893
Pension Plan Contributions$44,715$10,048-$54,763
Office Expenses$10,363$19,750-$30,113
Travel$21,716$6,020-$27,736
Information Technology-$16,851-$16,851
Advertising-$15,122-$15,122
Insurance-$13,974-$13,974
Fees for Services Other-$8,373-$8,373
Interest-$7,492-$7,492
Fees for Services Accounting-$2,532-$2,532
Depreciation Depletion-$1,879-$1,879
Royalties$939--$939
Grants to Domestic Orgs$54--$54
Total Functional Expenses$1,234,384$324,026$0$1,558,410
International Activity

International Summary

Offices
0
Employees
0
Spending
$253,742

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
EuropeProgram ServiceMiscellaneous - Speaking Engagements00$238,742
NigeriaProgram ServiceEducational Programs00$15,000
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b) Plan Assets$801,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, Line 8B

“There are no committees with authorization to act on behalf of the governing body.”

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

“The organization adopted a policy for kim barnas and peter mariahazy to review the 990 prior to filing. In addition, the board members have an opportunity to review the return via e-mail before submitting.”

Form 990, Part VI, Section B, Line 12C

“Annually each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement and in addition periodic reviews are performed. The cdo and cao review potential conflicts and factor in if there is a conflict of interest deemed to be a significant conflict. If a conflict is deemed significant conflict it would go to the board of directors for resolution.”

Form 990, Part VI, Section B, Line 15

“The organization used a compensation consultant in 2019 to review management and staff cash compensation. This process included peer group, salary analysis, and salary ranges. The study was reviewed by the board of directors executive compensation committee. The board of directors executive compensation committee then made recommendations to the board of directors for approval. In 2013, 2014, 2015, 2016, 2017 and 2018 there was a cost of living adjustment approved by the ceo president. In 2019, the ceo approved a cost of living adjustment informed by the compensation study for equity. In 2022, one listed individual in part vii had a compensation reduction and the remaining listed individuals received compensation increases.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interesting policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Catalysis Inc
EIN
26-2795800
Phone
9206597500
Address
3825 EAST CALUMET ST 400-114, APPLETON, WI 54915-4159

Signing Officer

Name
John Toussaint Md
Title
Board Chair
Phone
9206597500
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Toussaint Md
Formed
2008
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
10
Employees
14
Volunteers
11

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Jeffrey Dvorachek
Phone
9206847128
Raw XML AppendixShowing 400 of 615 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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016851
IRS990/InformationTechnologyGrp/TotalAmt016851
IRS990/InsuranceGrp/ManagementAndGeneralAmt013974
IRS990/InsuranceGrp/TotalAmt013974
IRS990/InterestGrp/ManagementAndGeneralAmt07492
IRS990/InterestGrp/TotalAmt07492
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042302
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040926
IRS990/InvestmentIncomeGrp/ExclusionAmt02974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02974
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02630
IRS990/LandBldgEquipCostOrOtherBssAmt048380
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDESIGN CARE DELIVERY OF HEALTHCARE PERFORMANCE WHICH WILL RESULT IN IMPROVED VALUE FOR PATIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0-613349
IRS990/NetAssetsOrFundBalancesEOYAmt0-335423
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NetIncomeOrLossGrp/ExclusionAmt06407
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06407
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019750
IRS990/OfficeExpensesGrp/ProgramServicesAmt010363
IRS990/OfficeExpensesGrp/TotalAmt030113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0801079
IRS990/OtherAssetsTotalGrp/EOYAmt0801079
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077016
IRS990/OtherExpensesGrp/Desc0BETTER CARE DONATION EX
IRS990/OtherExpensesGrp/ProgramServicesAmt096105
IRS990/OtherExpensesGrp/TotalAmt096105
IRS990/OtherLiabilitiesGrp/BOYAmt0801079
IRS990/OtherLiabilitiesGrp/EOYAmt0801079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656681
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011361
IRS990/PayrollTaxesGrp/ProgramServicesAmt050532
IRS990/PayrollTaxesGrp/TotalAmt061893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044715
IRS990/PensionPlanContributionsGrp/TotalAmt054763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010608
IRS990/PrincipalOfficerNm0JOHN TOUSSAINT MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1HEALTHCARE VAUE NETWOR
IRS990/ProgramServiceRevenueGrp/Desc2SUMMIT AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3BETTER CARE
IRS990/ProgramServiceRevenueGrp/Desc4SPEAKING ENGAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01080469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1501867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt396105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01080469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1501867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410250
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CATALYSIS HEALTHCARE VALUE NETWORK IS A MEMBERSHIP NETWORK OF HEALTHCARE ORGANIZATIONS WHO ARE COMMITTED TO LEARNING METHODS TO DELIVER HIGH QUALITY, COST EFFECTIVE HEALTHCARE. THIS LEARNING IS ACCOMPLISHED BY PEER TO PEER RELATIONSHIPS, KNOWLEDGE SHARING, SITE VISITS TO OTHER MEMBER LOCATIONS AND MONTHLY CONTACT WITH A CATALYSIS NETWORK MANAGER THAT GUIDES THE ORGANIZATION IN ITS LEARNING AND GROWTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0371021
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0501867
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING FORUMS AND SUMMITS - CATALYSIS ORGANIZES EDUCATIONAL SUMMITS FOCUSED ON TEACHING WORKSHOP CURRICULUM, BREAKOUT SESSIONS AND KEYNOTES TO TEACH PRACTICES, PHILOSOPHIES, AND TOOLS FOR IMPROVING HEALTHCARE DELIVERY. IN ADDITION, CATALYSIS CONVENES HEALTHCARE EXECUTIVES IN PEER TO PEER LEARNING GROUPS TO SHARE EXPERIENCE AND LEARN PRACTICES FOR IMPROVING HEALTHCARE OUTCOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0272070
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0137862
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTS - THE ORGANIZATION HAS LEARNING MATERIALS INCLUDING BOOKS ABOUT THE HEALTHCARE INDUSTRY. BETTER CARE COALITION GROUP - A GROUP THAT WORKS TOWARD IMPROVING HEALTHCARE IN THE U.S. THROUGH SUPPORT AND CONVENING VARIOUS PLAYERS. THE DESIRED OUTCOMES ARE IMPROVED HEALTHCARE DELIVERY THROUGH IMPROVED OUTCOMES AND CONTINUOUS IMPROVEMENT, SUPPORT OF VALUE BASED PAYMENT MODELS, REPORTING AND COMPARISON OF SAFETY OUTCOMES IN REAL TIME TO IMPROVE RESPONSE TO PATIENT SAFETY ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt096105
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0106355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYInvestmentIncomeAmt02059
IRS990/PYOtherExpensesAmt0872085
IRS990/PYOtherRevenueAmt08760
IRS990/PYProgramServiceRevenueAmt02062243
IRS990/PYRevenuesLessExpensesAmt0-256495
IRS990/PYSalariesCompEmpBnftPaidAmt01457433
IRS990/PYTotalExpensesAmt02329568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02073073
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0277926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01080469
IRS990/RoyaltiesGrp/ProgramServicesAmt0939
IRS990/RoyaltiesGrp/TotalAmt0939
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0202
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240707
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0657681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0377300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01054997
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt07783
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt08734
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt015485
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt021538
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt023537
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt077077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012801
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01826553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02062243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02712935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02178460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03023817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011804008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025303
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67340
IRS990ScheduleA/PublicSupportPY509Pct00.67430
IRS990ScheduleA/PublicSupportTotal509Amt08728105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0489957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0708938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0961377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0919056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01128649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04207977
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0489957
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0708938
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0961377

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,329,532
Liabilities
$1,664,955
Net assets
-$335,423
Revenue
$1,836,336
Expenses
$1,558,410
Net income
$277,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$1.66$0.34$1.84$1.56$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$2.07$0.36$2.75$3.45$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.92$0.48$3.43$3.11$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.59$0.16$5.19$4.71$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.41$0.10$5.38$5.60$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$2.20$1.23$5.76$5.20$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.36$1.69$0.67$4.01$4.11$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.33$1.56$0.77$4.04$4.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.36$0.82$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.12$0.79$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.86$0.60$1.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits