Civic Intelligence

Forward Theater Company

990 • Fiscal year 2016 • EIN 26-4576271

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.FORWARDTHEATER.COM
PO Box 14574Madison, WI 53708-0574

(608) 234-5001

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$64,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$979,204

Up $278,456 (+40%) from 2015

Net Assets

Up

$703,469

Up $260,609 (+59%) from 2015

Liabilities

Up

$275,735

Up $17,847 (+6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin84th percentile

Revenue

Up

$1,004,667

Up $241,334 (+32%) from 2015

Expenses

Up

$744,744

Up $77,474 (+12%) from 2015

Net Income

Up

$259,923

Up $163,860 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $519,145Liabilities 2013: $190,187Net Assets 2013: $328,9582013Assets 2014: $608,338Liabilities 2014: $261,541Net Assets 2014: $346,7972014Assets 2015: $700,748Liabilities 2015: $257,888Net Assets 2015: $442,8602015Assets 2016: $979,204Liabilities 2016: $275,735Net Assets 2016: $703,4692016Assets 2018: $1,715,348Liabilities 2018: $489,487Net Assets 2018: $1,225,8612018Assets 2019: $2,582,419Liabilities 2019: $498,871Net Assets 2019: $2,083,5482019Assets 2020: $2,180,099Liabilities 2020: $546,359Net Assets 2020: $1,633,7402020Assets 2021: $2,683,411Liabilities 2021: $548,266Net Assets 2021: $2,135,1452021Assets 2022: $2,539,546Liabilities 2022: $381,699Net Assets 2022: $2,157,8472022Assets 2025: $3,693,155Liabilities 2025: $709,123Net Assets 2025: $2,984,0322025

Highlighted filing

2016

Assets$979,204
Liabilities$275,735
Net Assets$703,469
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2013: $565,7992013Revenue 2014: $634,340Expenses 2014: $616,501Net Income 2014: $17,8392014Revenue 2015: $763,333Expenses 2015: $667,270Net Income 2015: $96,0632015Revenue 2016: $1,004,667Expenses 2016: $744,744Net Income 2016: $259,9232016Revenue 2018: $902,800Expenses 2018: $885,397Net Income 2018: $17,4032018Revenue 2019: $2,116,393Expenses 2019: $1,283,929Net Income 2019: $832,4642019Revenue 2020: $1,360,250Expenses 2020: $1,205,424Net Income 2020: $154,8262020Revenue 2021: $1,517,596Expenses 2021: $1,195,048Net Income 2021: $322,5482021Revenue 2022: $1,526,795Expenses 2022: $1,384,042Net Income 2022: $142,7532022Revenue 2025: $2,200,971Expenses 2025: $1,691,074Net Income 2025: $509,8972025

Highlighted filing

2016

Revenue$1,004,667
Expenses$744,744
Net Income$259,923
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,012,468
Mission and Program Overview

Mission

Forward theater company is a home base for wisconsin theater professionals that will expand the economic and cultural life of the greater madison area.

To provide exceptional theater for audiences and give theater professionals an artistic home

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$634,375$348,059▼ $286,316
Savings and Temporary Cash Investments$6,055$248,851▲ $242,796
Pledges and Grants Receivable$15,000$187,500▲ $172,500
Investments in Publicly Traded Securities-$150,979-
Prepaid Expenses and Deferred Charges$10,737$17,484▲ $6,747
Land, Buildings, and Equipment, Net$2,096$1,048▼ $1,048
Accounts Receivable-$227-
Total Assets$700,748$979,204▲ $278,456
Other Assets Total$32,485$25,056▼ $7,429
Liabilities
Deferred Revenue$254,168$269,881▲ $15,713
Accounts Payable and Accrued Expenses$3,720$5,854▲ $2,134
Total Liabilities$257,888$275,735▲ $17,847
Net Assets / Fund Balance
Unrestricted Net Assets$289,460$370,319▲ $80,859
Temporarily Rstr Net Assets$138,000$317,500▲ $179,500
Permanently Rstr Net Assets$15,400$15,650▲ $250
Total Net Assets Fund Balance$442,860$703,469▲ $260,609
Total Liabilities and Net Assets / Fund Balance$700,748$979,204▲ $278,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,048$4,192$5,240

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$15,255$250▲ $500$709$15,296
2014-$15,400▼ $89-$15,255
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Uphoff GrayArtistic DirectorFT$64,500$64,500

Board Members and Trustees

NameTitle
Kathie NicholsPresident
Charles FordVice President
Am CuretDirector
Carousel BayrdDirector
Jolen NeumannDirector
Orange SchroederDirector
Roth JuddDirector
Sherry Wagner-henryDirector
Steve SuleskiDirector
Tim CrispDirector
Dean RichardsSecretary
Brent WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,240
Program Service Revenue
$405,797
Investment Income
$2,165
Other Revenue
$15,465
All Other Contributions
$545,613
Change in Net Assets
$259,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,468
Revenue Not Reported on Financial Statements
$-7,801
Revenue Not Reported on Form 990
$20,936
Other Revenue Adjustments
$-7,801
Total Revenue per Audited Statements
$1,033,404
Total Revenue per Form 990
$1,004,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,583
Salaries, Compensation, and Employee Benefits$291,161
Total Fundraising Expense$77,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,944$22,308$33,544$137,796
Occupancy$55,439$25,872$16,294$97,605
Fees for Services Other$82,406$305$161$82,872
Current Officers, Directors, Trustees, and Key Employees$35,475$19,350$9,675$64,500
Advertising$35,189$27,694$1,293$64,176
Other Employee Benefits$42,347$13,008$6,865$62,220
Other Expenses$42,064--$42,064
Fees for Services Accounting-$36,000-$36,000
Payroll Taxes$15,579$4,786$2,526$22,891
Office Expenses$9,072$2,786$1,471$13,329
Conferences and Meetings-$1,182$3,914$5,096
Insurance$3,322$1,021$539$4,882
Information Technology$3,232$993$524$4,749
Pension Plan Contributions$2,555$785$414$3,754
All Other Expenses$831$105$135$1,071
Depreciation Depletion$713$219$116$1,048
Travel$50--$50
Total Functional Expenses$510,859$156,414$77,471$744,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$772,795
Expenses per Audited Statements$744,744
Total Expenses per Form 990$744,744
Expenses Not Reported on Form 990$28,051
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,000
Fundraising Direct Expenses$7,801
Gaming Gross Income$5,266
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$10,775$10,775-$10,775
Feast Forward$27,109$7,225$7,801$-576
Total Events$37,884$18,000$7,801$10,199
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
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
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, Section B, Line 11

“The prepared form 990 is reviewed by the organization's governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The members of the governing body annually determine the artistic director's compensation using data on compensation paid by comparable organizations in the community for similar services.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Forward Theater Company
EIN
26-4576271
Phone
6082345001
Address
PO BOX 14574, MADISON, WI 53708-0574

Signing Officer

Name
Brent Wagner
Title
Treasurer
Phone
6082345001
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Wagner
Formed
2009
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
32

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Non-equity theater professionals: program service expenses 81,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,412. : program service expenses 994. Management and general expenses 305. Fundraising expenses 161. Total expenses 1,460.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment assets can be used to support the salary for one actress per season.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -7,801.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 7,801.”

Raw XML AppendixShowing 400 of 544 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/InvestmentsPubTradedSecGrp/EOYAmt0150979
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01048
IRS990/LandBldgEquipCostOrOtherBssAmt05240
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FORWARD THEATER COMPANY IS A HOME BASE FOR WISCONSIN THEATER PROFESSIONALS THAT WILL EXPAND THE ECONOMIC AND CULTURAL LIFE OF THE GREATER MADISON AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0442860
IRS990/NetAssetsOrFundBalancesEOYAmt0703469
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010199
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05266
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0686
IRS990/NoncashContributionsAmt09571
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016294
IRS990/OccupancyGrp/ManagementAndGeneralAmt025872
IRS990/OccupancyGrp/ProgramServicesAmt055439
IRS990/OccupancyGrp/TotalAmt097605
IRS990/OfficeExpensesGrp/FundraisingAmt01471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02786
IRS990/OfficeExpensesGrp/ProgramServicesAmt09072
IRS990/OfficeExpensesGrp/TotalAmt013329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032485
IRS990/OtherAssetsTotalGrp/EOYAmt025056
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062220
IRS990/OtherExpensesGrp/Desc0PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc1PRODUCTION AND REHERSAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0100641
IRS990/OtherExpensesGrp/ProgramServicesAmt142064
IRS990/OtherExpensesGrp/TotalAmt0100641
IRS990/OtherExpensesGrp/TotalAmt142064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137796
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04786
IRS990/PayrollTaxesGrp/ProgramServicesAmt015579
IRS990/PayrollTaxesGrp/TotalAmt022891
IRS990/PensionPlanContributionsGrp/FundraisingAmt0414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02555
IRS990/PensionPlanContributionsGrp/TotalAmt03754
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015400
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017484
IRS990/PrincipalOfficerNm0BRENT WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt0395953
IRS990/PYOtherRevenueAmt012860
IRS990/PYProgramServiceRevenueAmt0382384
IRS990/PYRevenuesLessExpensesAmt096063
IRS990/PYSalariesCompEmpBnftPaidAmt0271317
IRS990/PYTotalExpensesAmt0667270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0763333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0259923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0405797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248851
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0580260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0319175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01946882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0405797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0382384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0306962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01675074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02836
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt016445
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt012860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08148
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08741
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt046194
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt03621956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0986057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0750307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0626137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0699050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0560405
IRS990ScheduleA/Total509Grp/TotalAmt03621956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01004667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0763333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0634340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0708085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0560561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03670986
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015255
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015296

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$979,204
Liabilities
$275,735
Net assets
$703,469
Revenue
$1,004,667
Expenses
$744,744
Net income
$259,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.71$2.98$2.20$1.69$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.38$2.16$1.53$1.38$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.55$2.14$1.52$1.20$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.55$1.63$1.36$1.21$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.50$2.08$2.12$1.28$0.83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.49$1.23$0.90$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.28$0.70$1.00$0.74$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.26$0.44$0.76$0.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.26$0.35$0.63$0.62$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.19$0.33$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits