Civic Intelligence

Adera Foundation

990 • Fiscal year 2016 • EIN 26-4350780

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.ADERAFOUNDATION.ORG
2901 Riverglen DriveFort Worth, TX 76109

(817) 692-0169

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$357,285

Up $42,063 (+13%) from 2015

Net Assets

Up

$348,848

Up $48,277 (+16%) from 2015

Liabilities

Down

$8,437

Down $6,214 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Down

$484,404

Down $39,001 (-7.5%) from 2015

Expenses

Down

$436,127

Down $2,357 (-0.5%) from 2015

Net Income

Down

$48,277

Down $36,644 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $213,237Liabilities 2013: $1,510Net Assets 2013: $211,7272013Assets 2014: $216,862Liabilities 2014: $1,212Net Assets 2014: $215,6502014Assets 2015: $315,222Liabilities 2015: $14,651Net Assets 2015: $300,5712015Assets 2016: $357,285Liabilities 2016: $8,437Net Assets 2016: $348,8482016Assets 2017: $432,534Liabilities 2017: $4,584Net Assets 2017: $427,9502017Assets 2018: $580,553Liabilities 2018: $14,936Net Assets 2018: $565,6172018Assets 2019: $659,804Liabilities 2019: $32,545Net Assets 2019: $627,2592019Assets 2020: $821,722Liabilities 2020: $5,844Net Assets 2020: $815,8782020Assets 2021: $999,856Liabilities 2021: $6,683Net Assets 2021: $993,1732021Assets 2022: $1,141,349Liabilities 2022: $18,113Net Assets 2022: $1,123,2362022Assets 2023: $1,248,155Liabilities 2023: $9,696Net Assets 2023: $1,238,4592023Assets 2024: $1,870,887Liabilities 2024: $5,233Net Assets 2024: $1,865,6542024

Highlighted filing

2016

Assets$357,285
Liabilities$8,437
Net Assets$348,848
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $370,837Expenses 2013: $341,458Net Income 2013: $29,3792013Revenue 2014: $343,931Expenses 2014: $340,008Net Income 2014: $3,9232014Revenue 2015: $523,405Expenses 2015: $438,484Net Income 2015: $84,9212015Revenue 2016: $484,404Expenses 2016: $436,127Net Income 2016: $48,2772016Revenue 2017: $648,093Expenses 2017: $568,991Net Income 2017: $79,1022017Revenue 2018: $707,817Expenses 2018: $570,150Net Income 2018: $137,6672018Revenue 2019: $769,619Expenses 2019: $707,977Net Income 2019: $61,6422019Revenue 2020: $786,419Expenses 2020: $597,800Net Income 2020: $188,6192020Revenue 2021: $814,246Expenses 2021: $636,951Net Income 2021: $177,2952021Revenue 2022: $919,779Expenses 2022: $789,716Net Income 2022: $130,0632022Revenue 2023: $1,015,806Expenses 2023: $900,583Net Income 2023: $115,2232023Revenue 2024: $1,542,196Expenses 2024: $915,001Net Income 2024: $627,1952024

Highlighted filing

2016

Revenue$484,404
Expenses$436,127
Net Income$48,277
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$484,404
Mission and Program Overview

Mission

Adera foundation assists individuals and organizations in improving people's lives around the world by providing research, logistics and assistance in project development and implementation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,808$310,271▲ $10,463
Prepaid Expenses and Deferred Charges$15,342$41,740▲ $26,398
Accounts Receivable-$3,759-
Other Notes and Loans Receivable, Net$72$1,515▲ $1,443
Total Assets$315,222$357,285▲ $42,063
Liabilities
Accounts Payable and Accrued Expenses$14,651$8,437▼ $6,214
Total Liabilities$14,651$8,437▼ $6,214
Net Assets / Fund Balance
Unrestricted Net Assets$217,934$251,456▲ $33,522
Temporarily Rstr Net Assets$82,637$97,392▲ $14,755
Total Net Assets Fund Balance$300,571$348,848▲ $48,277
Total Liabilities and Net Assets / Fund Balance$315,222$357,285▲ $42,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,948$3,948
Other Land Buildings-$695$695
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Julie MillerExecutive DiFT$55,000$55,000

Board Members and Trustees

NameTitle
Clayton LuskiePresident
Abby LuskieDirector
Asha JohnDirector
Caren RobertsonDirector
David RappDirector
Dr Joseph BurkettDirector
Elizabeth BattonDirector
John BattonDirector
Molly BurkettDirector
Nikki RappDirector
Toni MeadowsDirector
Traci HancockSecretary
Joe RobertsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$440,342
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,062
All Other Contributions
$440,342
Change in Net Assets
$48,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$303,996
Other Expenses$72,923
Salaries, Compensation, and Employee Benefits$59,208
Total Fundraising Expense$490
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$261,121--$261,121
Current Officers, Directors, Trustees, and Key Employees-$55,000-$55,000
Grants to Domestic Individuals$42,875--$42,875
Other Expenses$36,047--$36,047
Office Expenses-$17,303$490$17,793
Information Technology-$6,144-$6,144
Payroll Taxes-$4,208-$4,208
Travel-$3,703-$3,703
Advertising-$2,544-$2,544
Conferences and Meetings-$2,454-$2,454
Depreciation Depletion-$2,102-$2,102
Insurance-$1,226-$1,226
Occupancy-$500-$500
Fees for Services Accounting-$410-$410
Total Functional Expenses$340,043$95,594$490$436,127
International Activity

International Summary

Offices
7
Employees
86
Spending
$298,522

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
EthiopiaDay CareSchool Supplies125$166,755
EthiopiaFeedingFood & Clothing16$57,553
EthiopiaLife ImprovementWork Program120$36,611
EthiopiaOrphanageChild Care128$14,547
EthiopiaSpiritual DevelopPastor Training15$9,638
KenyaEducationSchool Fees/supplies11$9,157
EthiopiaEducationGraduate Training11$4,261
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
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
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, Page 6, Part VI, Line 2

“Joe robertson caren robertson vp director husband & wife dr. Joseph burkett molly burkett director director husband & wife john batton elizabeth batton director director husband & wife clayton luskie abby luskie president director husband & wife david rapp nikki rapp director director husband & wife abby luskie dr. Joseph burkett director director daughter & father abby luskie molly burkett director director daughter & mother”

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

“Return is provided to board chairman, controller and executive director for review prior to filing”

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

“Annual conflict of interest statement required of each board member”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Adera Foundation
EIN
26-4350780
Phone
8176920169
Address
2901 RIVERGLEN DRIVE, FORT WORTH, TX 76109

Signing Officer

Name
Julie Miller
Title
Executive Director
Phone
8176920169
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Miller
Formed
2009
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
46

Preparer

Firm
Barg & Henson Pc
Address
1300 S UNIVERSITY DR STE 312, FORT WORTH, TX 76107-8099
Preparer
Robert a Henson
Phone
8178701057
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Training, coordinating, accounting & professional services”

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IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/ProgramServicesAmt036047
IRS990/OtherExpensesGrp/TotalAmt036047
IRS990/OtherRevenueMiscGrp/Desc0SALE OF ETHIOPIA ITEMS
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041439
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12587
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt236
IRS990/OtherRevenueTotalAmt044062
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt072
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01515
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04208
IRS990/PayrollTaxesGrp/TotalAmt04208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041740
IRS990/PrincipalOfficerNm0JULIE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0493216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0317305
IRS990/PYOtherExpensesAmt069507
IRS990/PYOtherRevenueAmt030189
IRS990/PYRevenuesLessExpensesAmt084921
IRS990/PYSalariesCompEmpBnftPaidAmt051672
IRS990/PYTotalExpensesAmt0438484
IRS990/PYTotalRevenueAmt0523405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER PROGRAM RELATED INCOME 76,556
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0440342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0493216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01984005
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96280
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt01984005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0493216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01984005
IRS990ScheduleA/TotalSupportAmt02060561
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/EquipmentGrp/DepreciationAmt03948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0695
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt128
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt225
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt36
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt55
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt620
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt09157
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt114547
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2166755
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt357553
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt44261
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt59638
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt636611
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ETHIOPIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2ETHIOPIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3ETHIOPIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4ETHIOPIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5ETHIOPIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6ETHIOPIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOOL FEES/SUPPLIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CHILD CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SCHOOL SUPPLIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3FOOD & CLOTHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4GRADUATE TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5PASTOR TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6WORK PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2DAY CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3FEEDING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5SPIRITUAL DEVELOP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6LIFE IMPROVEMENT
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0261121
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK & WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROJECT FACILITATION
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt086
IRS990ScheduleF/SubtotalOfficesCnt07
IRS990ScheduleF/SubtotalSpentAmt0298522
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0KENYA 9,157 0 ETHIOPIA 14,547 0 ETHIOPIA 166,755 0 ETHIOPIA 57,553 0 ETHIOPIA 4,261 0 ETHIOPIA 9,638 0 ETHIOPIA 36,611 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt086
IRS990ScheduleF/TotalOfficeCnt07
IRS990ScheduleF/TotalSpentAmt0298522
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MISSION TRIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING, COORDINATING, ACCOUNTING & PROFESSIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOE ROBERTSON CAREN ROBERTSON VP DIRECTOR HUSBAND & WIFE DR. JOSEPH BURKETT MOLLY BURKETT DIRECTOR DIRECTOR HUSBAND & WIFE JOHN BATTON ELIZABETH BATTON DIRECTOR DIRECTOR HUSBAND & WIFE CLAYTON LUSKIE ABBY LUSKIE PRESIDENT DIRECTOR HUSBAND & WIFE DAVID RAPP NIKKI RAPP DIRECTOR DIRECTOR HUSBAND & WIFE ABBY LUSKIE DR. JOSEPH BURKETT DIRECTOR DIRECTOR DAUGHTER & FATHER ABBY LUSKIE MOLLY BURKETT DIRECTOR DIRECTOR DAUGHTER & MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS PROVIDED TO BOARD CHAIRMAN, CONTROLLER AND EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL CONFLICT OF INTEREST STATEMENT REQUIRED OF EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,285
Liabilities
$8,437
Net assets
$348,848
Revenue
$484,404
Expenses
$436,127
Net income
$48,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.87$1.54$0.92$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.02$0.90$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.92$0.79$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.81$0.64$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.79$0.60$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.77$0.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.71$0.57$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.65$0.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.48$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.30$0.52$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.34$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.37$0.34$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits