Civic Intelligence

Inter Tribal Long Term Recovery Foundation

990 • Fiscal year 2017 • EIN 26-4135895

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

33485 Valley Center RoadValley Center, CA 92082

(760) 297-2328

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

96th percentile

244%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Up

$53,356

Up $37,832 (+244%) from 2016

Net Assets

Up

$53,120

Up $59,228 (+970%) from 2016

Liabilities

Down

$236

Down $21,396 (-99%) from 2016

Revenue

Down

$196,044

Down $136,847 (-41%) from 2016

Expenses

Down

$136,816

Down $195,970 (-59%) from 2016

Net Income

Up

$59,228

Up $59,123 (+56308%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $101,025Liabilities 2010: $6,273Net Assets 2010: $94,7522010Assets 2011: $27,135Liabilities 2011: $4,162Net Assets 2011: $22,9732011Assets 2012: $63,657Liabilities 2012: $1,496Net Assets 2012: $62,1612012Assets 2013: $13,924Liabilities 2013: $3,848Net Assets 2013: $10,0762013Assets 2014: $53,090Liabilities 2014: $3,607Net Assets 2014: $49,4832014Assets 2015: $4,341Liabilities 2015: $10,554Net Assets 2015: -$6,2132015Assets 2016: $15,524Liabilities 2016: $21,632Net Assets 2016: -$6,1082016Assets 2017: $53,356Liabilities 2017: $236Net Assets 2017: $53,1202017Assets 2018: $57,746Liabilities 2018: $528Net Assets 2018: $57,2182018Assets 2019: $28,446Liabilities 2019: $1,716Net Assets 2019: $26,7302019Assets 2020: $52,734Liabilities 2020: $408Net Assets 2020: $52,3262020Assets 2021: $46,605Liabilities 2021: $0Net Assets 2021: $46,6052021Assets 2022: $5,365Liabilities 2022: $0Net Assets 2022: $5,3652022Assets 2023: $9,732Liabilities 2023: $43,758Net Assets 2023: -$34,0262023Assets 2024: $31,217Liabilities 2024: $250Net Assets 2024: $30,9672024

Highlighted filing

2017

Assets$53,356
Liabilities$236
Net Assets$53,120

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $103,9872010Revenue 2011: $101,449Expenses 2011: $173,228Net Income 2011: -$71,7792011Expenses 2012: $145,5142012Revenue 2013: $133,852Expenses 2013: $185,937Net Income 2013: -$52,0852013Revenue 2014: $263,484Expenses 2014: $224,077Net Income 2014: $39,4072014Revenue 2015: $390,012Expenses 2015: $445,708Net Income 2015: -$55,6962015Revenue 2016: $332,891Expenses 2016: $332,786Net Income 2016: $1052016Revenue 2017: $196,044Expenses 2017: $136,816Net Income 2017: $59,2282017Revenue 2018: $128,170Expenses 2018: $121,571Net Income 2018: $6,5992018Revenue 2019: $84,593Expenses 2019: $101,602Net Income 2019: -$17,0092019Revenue 2020: $282,635Expenses 2020: $257,493Net Income 2020: $25,1422020Revenue 2021: $143,576Expenses 2021: $148,673Net Income 2021: -$5,0972021Revenue 2022: $38,477Expenses 2022: $79,717Net Income 2022: -$41,2402022Revenue 2023: $70,287Expenses 2023: $109,678Net Income 2023: -$39,3912023Revenue 2024: $202,472Expenses 2024: $141,952Net Income 2024: $60,5202024

Highlighted filing

2017

Revenue$196,044
Expenses$136,816
Net Income$59,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$212,973
Mission and Program Overview

Mission

The mission of itltrf is to strengthen and enhance the coordination of area wide disaster recovery efforts on tribal lands located in san diego county affected by wildfires and other disasters by working with tribal, federal, state, and local government agencies to 1 share disaster relief information 2 simplify access to disaster relief services, and 3 provide mutual assistance to tribal communities that have experienced natural disasters.

The mission of itltrf is to strengthen and enhance the coordination of area wide disaster recovery efforts on tribal lands located in san diego county affected by wildfires and other disasters by working with tribal, federal, state, and local government agencies to 1) share disaster relief information 2) simplify access to disaster relief services, and 3) provide mutual assistance to tribal communities that have experienced natural disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,961$52,448▲ $38,487
Land, Buildings, and Equipment, Net$1,563$908▼ $655
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants 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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,524$53,356▲ $37,832
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$20,000--
Accounts Payable and Accrued Expenses$231$143▼ $88
Other Liabilities$1,401$93▼ $1,308
Total Liabilities$21,632$236▼ $21,396
Net Assets / Fund Balance
Temporarily Rstr Net Assets$36,553$30,550▼ $6,003
Unrestricted Net Assets$-42,661$22,570▲ $65,231
Total Net Assets Fund Balance$-6,108$53,120▲ $59,228
Total Liabilities and Net Assets / Fund Balance$15,524$53,356▲ $37,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$158$2,583$2,741
Other Land Buildings$750$282$1,032
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven CopeChairman
Adam GeislerVice Chairma
Annah CeballosBoard Member
Johnny EagleSpiritBoard Member
Sam BrownBoard Member
Samantha CordovaBoard Member
Victor OyosBoard Member
John LavalleeDirector Emerg Srvc
Edward ChaconEmergency Coord
Tracey HawkExecutive Bo
Laurie GonzalezSecretary
Robert SmithTreasurer
Leia ArvisoTribal Admin.
Revenue and Support

Revenue Composition

Contributions and Grants
$133,275
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$62,682
All Other Contributions
$65,100
Change in Net Assets
$59,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,836
Grants and Similar Amounts Paid$37,500
Salaries, Compensation, and Employee Benefits$21,480
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,500--$37,500
Other Salaries and Wages$20,077--$20,077
Fees for Services Other$5,200$14,082-$19,282
Fees for Services Accounting-$8,042-$8,042
Interest-$3,976-$3,976
Office Expenses$2,064$1,609-$3,673
Travel$2,823--$2,823
Payroll Taxes$1,362$41-$1,403
Depreciation Depletion$655--$655
Other Expenses$599$-2,194-$-2,194
Total Functional Expenses$110,823$25,993$0$136,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,111
Fundraising Direct Expenses$16,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$62,247$62,247$5,106$57,141
Golf Event$15,864$15,864$9,645$6,219
Total Events$78,111$78,111$16,929$61,182
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$93
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 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
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, Line 11B: Form 990 Review Process

Form 990 is reviewed by Board during meeting close to filing date

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

Potential conflicts of interest reviewed at Board Meetings

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation for Executive Director is voted on annually by Board of Directors

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

Disclosure of governing documents, policies and financial information is made available upon request.

Filing and Contact Details

Filer

Filer Name
Inter Tribal Long Term Recovery
EIN
26-4135895
Phone
7602972328
Address
33485 Valley Center Road, Valley Center, CA 92082

Signing Officer

Name
Steven Cope
Title
Chairman
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Smith
Formed
2009
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
6

Preparer

Firm
Luers & Dyer CPAs LLP
Address
PO Box 1934, Julian, CA 92036
Preparer
Jan D Dyer CPA
Phone
7607650343
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BO
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03976
IRS990/InterestGrp/TotalAmt03976
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0908
IRS990/LandBldgEquipCostOrOtherBssAmt03773
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF ITLTRF IS TO STRENGTHEN AND ENHANCE THE COORDINATION OF AREA WIDE DISASTER RECOVERY EFFORTS ON TRIBAL LANDS LOCATED IN SAN DIEGO COUNTY AFFECTED BY WILDFIRES AND OTHER DISASTERS BY WORKING WITH TRIBAL, FEDERAL, STATE, AND LOCAL GOVERNMENT AGENCIES TO 1) SHARE DISASTER RELIEF INFORMATION 2) SIMPLIFY ACCESS TO DISASTER RELIEF SERVICES, AND 3) PROVIDE MUTUAL ASSISTANCE TO TRIBAL COMMUNITIES THAT HAVE EXPERIENCED NATURAL DISASTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-6108
IRS990/NetAssetsOrFundBalancesEOYAmt053120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061182
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01609
IRS990/OfficeExpensesGrp/ProgramServicesAmt02064
IRS990/OfficeExpensesGrp/TotalAmt03673
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Workshops
IRS990/OtherExpensesGrp/Desc2Travel reimbursement
IRS990/OtherExpensesGrp/Desc3Workers Comp Insurance Refund
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-2194
IRS990/OtherExpensesGrp/ProgramServicesAmt038543
IRS990/OtherExpensesGrp/ProgramServicesAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt2599
IRS990/OtherExpensesGrp/TotalAmt038980
IRS990/OtherExpensesGrp/TotalAmt12000
IRS990/OtherExpensesGrp/TotalAmt2599
IRS990/OtherExpensesGrp/TotalAmt3-2194
IRS990/OtherLiabilitiesGrp/BOYAmt01401
IRS990/OtherLiabilitiesGrp/EOYAmt093
IRS990/OtherRevenueMiscGrp/Desc0Grant Writing Service Inc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020077
IRS990/OtherSalariesAndWagesGrp/TotalAmt020077
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041
IRS990/PayrollTaxesGrp/ProgramServicesAmt01362
IRS990/PayrollTaxesGrp/TotalAmt01403
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111904
IRS990/PYOtherRevenueAmt096690
IRS990/PYRevenuesLessExpensesAmt0105
IRS990/PYSalariesCompEmpBnftPaidAmt0193382
IRS990/PYTotalExpensesAmt0332786
IRS990/PYTotalRevenueAmt0332891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052729
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01342180
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01342180
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01342180
IRS990ScheduleA/TotalSupportAmt01342267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02741
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0908
IRS990ScheduleD/TotalLiabilityAmt093
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016929
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02178
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02178
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09645
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Board during meeting close to filing date

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$2.02$1.42$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.44$0.34$0.70$1.10$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.38$0.80$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.44$1.49$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.52$2.83$2.57$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.27$0.85$1.02$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.28$1.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.96$1.37$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.22$0.06$3.33$3.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.06$3.90$4.46$0.56
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.49$2.63$2.24$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$1.34$1.86$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.62$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$1.01$1.73$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$1.04
Peer Organizations

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