Civic Intelligence

Erin Eickmeier Foundation

990 • Fiscal year 2017 • EIN 26-3652183

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization ProfileN/A
414 Wildbrier DrBallwin, MO 63011

(636) 227-9811

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$408,297

Up $23,182 (+6.0%) from 2016

Net Assets

Up

$195,710

Up $6,790 (+3.6%) from 2016

Liabilities

Up

$212,587

Up $16,392 (+8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Up

$121,365

Up $27,230 (+29%) from 2016

Expenses

Up

$161,299

Up $32,018 (+25%) from 2016

Net Income

Down

-$39,934

Down $4,788 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $199,812Net Assets 2011: $199,8122011Assets 2012: $438,367Liabilities 2012: $210,785Net Assets 2012: $227,5822012Assets 2013: $436,057Liabilities 2013: $202,111Net Assets 2013: $233,9462013Assets 2014: $428,245Liabilities 2014: $195,082Net Assets 2014: $233,1632014Assets 2015: $415,719Liabilities 2015: $191,653Net Assets 2015: $224,0662015Assets 2016: $385,115Liabilities 2016: $196,195Net Assets 2016: $188,9202016Assets 2017: $408,297Liabilities 2017: $212,587Net Assets 2017: $195,7102017Assets 2018: $372,247Liabilities 2018: $187,465Net Assets 2018: $184,7822018Assets 2019: $365,693Liabilities 2019: $166,710Net Assets 2019: $198,9832019Assets 2020: $428,549Liabilities 2020: $254,196Net Assets 2020: $174,3532020Assets 2021: $496,856Liabilities 2021: $225,083Net Assets 2021: $271,7732021Assets 2022: $494,244Liabilities 2022: $216,313Net Assets 2022: $277,9312022Assets 2023: $483,536Liabilities 2023: $206,184Net Assets 2023: $277,3522023Assets 2024: $473,265Liabilities 2024: $188,769Net Assets 2024: $284,4962024

Highlighted filing

2017

Assets$408,297
Liabilities$212,587
Net Assets$195,710
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KRevenue 2011: $41,961Expenses 2011: $7,662Net Income 2011: $34,2992011Revenue 2012: $63,201Expenses 2012: $33,716Net Income 2012: $29,4852012Revenue 2013: $98,233Expenses 2013: $91,869Net Income 2013: $6,3642013Revenue 2014: $105,364Expenses 2014: $99,525Net Income 2014: $5,8392014Revenue 2015: $85,993Expenses 2015: $92,177Net Income 2015: -$6,1842015Revenue 2016: $94,135Expenses 2016: $129,281Net Income 2016: -$35,1462016Revenue 2017: $121,365Expenses 2017: $161,299Net Income 2017: -$39,9342017Revenue 2018: $163,618Expenses 2018: $174,546Net Income 2018: -$10,9282018Revenue 2019: $182,144Expenses 2019: $167,943Net Income 2019: $14,2012019Revenue 2020: $137,988Expenses 2020: $162,618Net Income 2020: -$24,6302020Revenue 2021: $294,803Expenses 2021: $197,383Net Income 2021: $97,4202021Revenue 2022: $266,147Expenses 2022: $272,006Net Income 2022: -$5,8592022Revenue 2023: $361,037Expenses 2023: $361,616Net Income 2023: -$5792023Revenue 2024: $359,899Expenses 2024: $352,755Net Income 2024: $7,1442024

Highlighted filing

2017

Revenue$121,365
Expenses$161,299
Net Income-$39,934
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$146,999
Mission and Program Overview

Mission

Provide summer camp for children with severe disabilities and fun days throughout the year utilizing the assets of the organization.

To provide services for children and adults with disabilities. Provided summer camp for children with severe disabilities and fun days through out the year utilizing the assets of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$380,968$360,356▼ $20,612
Rtn Earn Endowment Incm Other Fnds$210,010$195,710▼ $14,300
Savings and Temporary Cash Investments$37,765$36,004▼ $1,761
Cash and Non-Interest-Bearing Accounts$14,960$7,683▼ $7,277
Prepaid Expenses and Deferred Charges$4,254$4,254→ $0
Total Assets$437,947$408,297▼ $29,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,912$198,085▼ $15,827
Unsecured Notes Loans Payable$14,025$14,502▲ $477
Total Liabilities$227,937$212,587▼ $15,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,010$195,710▼ $14,300
Total Liabilities and Net Assets / Fund Balance$437,947$408,297▼ $29,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,256$53,822-
Other Land Buildings$94,916--
Land$57,975--
Equipment$24,209--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee EickmeierExecutive DirectorFT$46,000$46,000
Joseph EickmeierDirectorPT$6,000$6,000

Board Members and Trustees

NameTitle
Vicky BryantPresident
David BaileyVice President
Ann SutterDirector
Brad McdowellDirector
Charlie WaltonDirector
Jeff ListerDirector
Mark DavisDirector
Mark IngramDirector
Rj MorrisDirector
Steve ScheipterDirector
Tom KeenanDirector
Ken StephensBuild-A-Bear
Sandra HughesSecretary
John a KlemmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,636
Program Service Revenue
$31,294
Investment Income
$69
Other Revenue
$-25,634
All Other Contributions
$48,553
Change in Net Assets
$-39,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,727
Other Expenses$80,572
Total Fundraising Expense$16,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,684$21,480$12,836$52,000
Depreciation Depletion$26,606$0$0$26,606
Other Salaries and Wages$22,716$0$111$22,827
Occupancy$13,348$0$0$13,348
Other Expenses$11,481$0$0$11,481
Interest$7,466$0$0$7,466
Payroll Taxes$2,237$2,060$1,603$5,900
Office Expenses$1,809$565$2,297$4,671
Insurance$3,127$225$0$3,352
Information Technology$1,463$1,000$0$2,463
Fees for Services Legal$0$306$0$306
Total Functional Expenses$118,816$25,636$16,847$161,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mouse Races$39,384$39,384$12,344$27,040
Trivia$27,274$27,274$7,140$20,134
Total Events$78,408$78,408$25,634$52,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Erin Eickmeier Foundation
EIN
26-3652183
Phone
6362279811
Address
414 Wildbrier Dr, Ballwin, MO 63011

Signing Officer

Name
Rene Eickmeier
Title
Executive Director
Phone
6362279811
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rene Eickmeier
Formed
2008
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
1
Employees
10
Volunteers
50

Preparer

Firm
Klemm & Associates LLC
Address
14792 Clayton Road, Ballwin, MO 63011
Preparer
John a Klemm
Phone
6362075705
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All Directors recieve a copy of 990 and approve at Board meeting”

Pt VI, Line 15A

“Executive Directors Compensation is reviewed annually and approved by the Board”

Pt VI, Line 15B

“All Compensation is reviewed annually and approved by the Board”

Form 990EZ, Part I, Line 20

“Purchase of Shuttle Bus used to transport children to camp -41998.”

Form 990EZ, Part I, Line 20

“Purchase was made in 2016 and inadvertently not reported”

Form 990EZ, Part II, Line 24

“Prepaid Expense 4039. 4039.”

Form 990EZ, Part II, Line 24

“Deposit 215. 215.”

Form 990EZ, Part II, Line 26

“Bank Loan 183735. 171747.”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable 1485. 1719.”

Form 990EZ, Part II, Line 26

“Bus Loan 10975. 26338.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt013348
IRS990/OccupancyGrp/TotalAmt013348
IRS990/OfficeExpensesGrp/FundraisingAmt02297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0565
IRS990/OfficeExpensesGrp/ProgramServicesAmt01809
IRS990/OfficeExpensesGrp/TotalAmt04671
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Real Estate Tax
IRS990/OtherExpensesGrp/Desc2Other Camp Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt07926
IRS990/OtherExpensesGrp/ProgramServicesAmt12953
IRS990/OtherExpensesGrp/ProgramServicesAmt211481
IRS990/OtherExpensesGrp/TotalAmt07926
IRS990/OtherExpensesGrp/TotalAmt12953
IRS990/OtherExpensesGrp/TotalAmt211481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022716
IRS990/OtherSalariesAndWagesGrp/TotalAmt022827
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02060
IRS990/PayrollTaxesGrp/ProgramServicesAmt02237
IRS990/PayrollTaxesGrp/TotalAmt05900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04254
IRS990/PrincipalOfficerNm0RENE EICKMEIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Camp Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39934
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031294
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0210010
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0195710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0745
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0569019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095613
IRS990ScheduleA/Total509Grp/TotalAmt0569019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0569764
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053822
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0237078
IRS990ScheduleD/EquipmentGrp/BookValueAmt024209
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024209
IRS990ScheduleD/LandGrp/BookValueAmt057975
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt057975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094916
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt094916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360356
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mouse Races
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Trivia
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt070
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07140
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03955
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Directors recieve a copy of 990 and approve at Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Directors Compensation is reviewed annually and approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Compensation is reviewed annually and approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Purchase of Shuttle Bus used to transport children to camp -41998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Purchase was made in 2016 and inadvertently not reported
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expense 4039. 4039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deposit 215. 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Loan 183735. 171747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes Payable 1485. 1719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bus Loan 10975. 26338.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,297
Liabilities
$212,587
Net assets
$195,710
Revenue
$121,365
Expenses
$161,299
Net income
-$39,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.89$2.84$3.60$3.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.84$2.06$2.77$3.61$3.62$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$2.16$2.78$2.66$2.72$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.97$2.25$2.72$2.95$1.97$0.97
2020Detailed filing. Detailed filing data is available for this year.$4.29$2.54$1.74$1.38$1.63$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.66$1.67$1.99$1.82$1.68$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.72$1.87$1.85$1.64$1.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.08$2.13$1.96$1.21$1.61$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.85$1.96$1.89$0.94$1.29$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.16$1.92$2.24$0.86$0.92$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.28$1.95$2.33$1.05$1.00$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.36$2.02$2.34$0.98$0.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$2.11$2.28$0.63$0.34$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.00$0.42$0.08$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits