Civic Intelligence

Que Tal Language Program

990 • Fiscal year 2017 • EIN 27-0120709

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.QUETALWAYZATA.ORG

View Organization Page

PO Box 186Hamel, MN 55340

(763) 208-3231

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.36x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$57,152

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$616,192

Down $346,238 (-36%) from 2016

Net Assets

Up

$332,279

Up $88,094 (+36%) from 2016

Liabilities

Down

$283,913

Down $434,332 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Up

$781,136

Up $186,125 (+31%) from 2016

Expenses

Up

$693,042

Up $152,564 (+28%) from 2016

Net Income

Up

$88,094

Up $33,561 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2015: $726,489Liabilities 2015: $536,837Net Assets 2015: $189,6522015Assets 2016: $962,430Liabilities 2016: $718,245Net Assets 2016: $244,1852016Assets 2017: $616,192Liabilities 2017: $283,913Net Assets 2017: $332,2792017Assets 2018: $658,215Liabilities 2018: $243,659Net Assets 2018: $414,5562018Assets 2019: $481,851Liabilities 2019: $9,437Net Assets 2019: $472,4142019Assets 2020: $611,668Liabilities 2020: $131,015Net Assets 2020: $480,6532020Assets 2021: $634,835Liabilities 2021: $131,163Net Assets 2021: $503,6722021Assets 2022: $577,985Liabilities 2022: $9,170Net Assets 2022: $568,8152022Assets 2023: $568,676Liabilities 2023: $2,967Net Assets 2023: $565,7092023Assets 2024: $798,404Liabilities 2024: $13,722Net Assets 2024: $784,6822024Assets 2025: $985,488Liabilities 2025: $99,927Net Assets 2025: $885,5612025

Highlighted filing

2017

Assets$616,192
Liabilities$283,913
Net Assets$332,279
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $521,805Expenses 2015: $505,540Net Income 2015: $16,2652015Revenue 2016: $595,011Expenses 2016: $540,478Net Income 2016: $54,5332016Revenue 2017: $781,136Expenses 2017: $693,042Net Income 2017: $88,0942017Revenue 2018: $816,114Expenses 2018: $733,837Net Income 2018: $82,2772018Revenue 2019: $821,940Expenses 2019: $764,082Net Income 2019: $57,8582019Revenue 2020: $793,895Expenses 2020: $785,656Net Income 2020: $8,2392020Revenue 2021: $673,954Expenses 2021: $650,935Net Income 2021: $23,0192021Revenue 2022: $885,299Expenses 2022: $820,156Net Income 2022: $65,1432022Revenue 2023: $888,060Expenses 2023: $891,166Net Income 2023: -$3,1062023Revenue 2024: $1,272,631Expenses 2024: $1,053,658Net Income 2024: $218,9732024Revenue 2025: $1,276,121Expenses 2025: $1,175,242Net Income 2025: $100,8792025

Highlighted filing

2017

Revenue$781,136
Expenses$693,042
Net Income$88,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$781,136
Mission and Program Overview

Mission

The mission of the que tal language program is to provide spanish language classes and programs for students in the western suburban area of minneapolis, minnesota, which prepare students for the future by providing extensive exposure to the spanish language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$464,325$0▼ $464,325
Savings and Temporary Cash Investments$246,839$367,372▲ $120,533
Cash and Non-Interest-Bearing Accounts$221,299$221,551▲ $252
Land, Buildings, and Equipment, Net$23,335$19,857▼ $3,478
Prepaid Expenses and Deferred Charges$6,632$7,412▲ $780
Total Assets$962,430$616,192▼ $346,238
Liabilities
Deferred Revenue$705,650$275,993▼ $429,657
Accounts Payable and Accrued Expenses$12,595$7,920▼ $4,675
Total Liabilities$718,245$283,913▼ $434,332
Net Assets / Fund Balance
Unrestricted Net Assets$244,185$332,279▲ $88,094
Total Net Assets Fund Balance$244,185$332,279▲ $88,094
Total Liabilities and Net Assets / Fund Balance$962,430$616,192▼ $346,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,257$14,519$30,776
Leasehold Improvements$3,600$400$4,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francisco PeschardExecutive DirectorFT$57,152$57,152
Ana RayasMember/teacherPT$15,036$15,036

Board Members and Trustees

NameTitle
Monica GrahamChair
Angela FollettMember
Barb RippbergerMember
Cindy HavelMember
Karen KausMember
Karin UlikMember
Lisa BachmanMember
Maria LuehmannMember
Meta NagelMember
Molly PortzMember
Patricia MuzaMember
Divya RamanSecretary
Michelle NayarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$729
Program Service Revenue
$779,519
Investment Income
$533
Other Revenue
$355
All Other Contributions
$729
Change in Net Assets
$88,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$781,136
Total Revenue per Form 990
$781,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,745
Other Expenses$126,467
Grants and Similar Amounts Paid$830
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,768$29,279-$441,047
Current Officers, Directors, Trustees, and Key Employees$52,370$24,132-$76,502
Payroll Taxes$41,387$4,762-$46,149
Occupancy$28,005$695-$28,700
Office Expenses$8,609$10,329-$18,938
Fees for Services Other$16,107--$16,107
Fees for Services Accounting-$13,557-$13,557
Other Expenses$4,882$370-$4,882
Insurance-$3,609-$3,609
Depreciation Depletion$3,478--$3,478
Other Employee Benefits$45$2,002-$2,047
All Other Expenses$1,501$169-$1,670
Advertising$1,079--$1,079
Grants to Domestic Individuals$830--$830
Conferences and Meetings$242$152-$394
Total Functional Expenses$603,986$89,056$0$693,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$693,042
Total Expenses per Audited Statements$693,042
Total Expenses per Form 990$693,042
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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 11B

“The executive director, treasurer, and office manager conduct a comprehensive review of the draft form 990 including reconciling the dollar amounts to the internally prepared financial statements and comparing the filing to the prior year's return. A draft of the form 990 is then distributed to the board members for approval (prior to filing) at a board meeting or via email.”

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

“Conflict of interest forms are completed annually and reviewed by the board chair and maintained by the executive director.”

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

“Annually, the compensation committee refers to the minnesota nonprofit salary and benefits survey prepared by the minnesota council of nonprofits.”

Form 990, Part VI, Section C, Line 19

“Information will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Que Tal Language Program
EIN
27-0120709
Phone
7632083231
Address
PO BOX 186, HAMEL, MN 55340

Signing Officer

Name
Monica Graham
Title
Board Chair
Phone
7632083231
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francisco Peschard
Formed
2005
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
13
Employees
36
Volunteers
16

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE SOUTH, ST CLOUD, MN 56301
Preparer
Marie a Schmitz CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“See addition of after class program in line 4a.”

FORM 990, PART XII, LINE 2C:

“The executive director, board chair, treasurer, and former treasurer approved the selection of the independent auditor and took responsibility for the oversight of the audit process and financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization is required to assess whether any uncertain tax positions exist and if there should be recognition of a related benefit or liability in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 497 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE QUE TAL LANGUAGE PROGRAM IS TO PROVIDE SPANISH LANGUAGE CLASSES AND PROGRAMS FOR STUDENTS IN THE WESTERN SUBURBAN AREA OF MINNEAPOLIS, MINNESOTA, WHICH PREPARE STUDENTS FOR THE FUTURE BY PROVIDING EXTENSIVE EXPOSURE TO THE SPANISH LANGUAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt018938
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0PROCESSING CHARGES
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OtherExpensesGrp/ProgramServicesAmt012380
IRS990/OtherExpensesGrp/ProgramServicesAmt111311
IRS990/OtherExpensesGrp/ProgramServicesAmt29992
IRS990/OtherExpensesGrp/ProgramServicesAmt34882
IRS990/OtherExpensesGrp/TotalAmt012750
IRS990/OtherExpensesGrp/TotalAmt111311
IRS990/OtherExpensesGrp/TotalAmt29992
IRS990/OtherExpensesGrp/TotalAmt34882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441047
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04762
IRS990/PayrollTaxesGrp/ProgramServicesAmt041387
IRS990/PayrollTaxesGrp/TotalAmt046149
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07412
IRS990/PrincipalOfficerNm0FRANCISCO PESCHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611630
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0435
IRS990/PYOtherExpensesAmt0108204
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0592910
IRS990/PYRevenuesLessExpensesAmt054533
IRS990/PYSalariesCompEmpBnftPaidAmt0432274
IRS990/PYTotalExpensesAmt0540478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0595011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0779874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt029440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0136225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0511
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0779874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0592910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0518689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0424871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0429416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02745760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02112
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94990
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt02621655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0136225
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0780603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0594576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0521496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0433869
IRS990ScheduleA/Total509Grp/TotalAmt02757880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0781136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0595011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0521805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0427660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02759992
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030776
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0693042
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0781136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER ANY UNCERTAIN TAX POSITIONS EXIST AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019857
IRS990ScheduleD/TotalExpensesPerForm990Amt0693042
IRS990ScheduleD/TotalRevenuePerForm990Amt0781136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0781136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0693042
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ADDITION OF AFTER CLASS PROGRAM IN LINE 4A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, TREASURER, AND OFFICE MANAGER CONDUCT A COMPREHENSIVE REVIEW OF THE DRAFT FORM 990 INCLUDING RECONCILING THE DOLLAR AMOUNTS TO THE INTERNALLY PREPARED FINANCIAL STATEMENTS AND COMPARING THE FILING TO THE PRIOR YEAR'S RETURN. A DRAFT OF THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD MEMBERS FOR APPROVAL (PRIOR TO FILING) AT A BOARD MEETING OR VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY AND REVIEWED BY THE BOARD CHAIR AND MAINTAINED BY THE EXECUTIVE DIRECTOR.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$616,192
Liabilities
$283,913
Net assets
$332,279
Revenue
$781,136
Expenses
$693,042
Net income
$88,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.10$0.89$1.28$1.18$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.78$1.27$1.05$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.89$0.89$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.89$0.82$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$0.67$0.65$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$0.79$0.79$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.82$0.76$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.24$0.41$0.82$0.73$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.33$0.78$0.69$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.72$0.24$0.60$0.54$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.54$0.19$0.52$0.51$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits