Civic Intelligence

Traffick 911

990 • Fiscal year 2021 • EIN 27-1111529

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization Profilewww.traffick911.org
4575 Claire ChennaultAddison, TX 75001

(817) 575-9923

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$108,494

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

82%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$819,648

Up $368,692 (+82%) from 2020

Net Assets

Up

$819,628

Up $371,494 (+83%) from 2020

Liabilities

Down

$20

Down $2,802 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin46th percentile

Revenue

Up

$2,418,434

Up $647,306 (+37%) from 2020

Expenses

Up

$2,172,115

Up $595,577 (+38%) from 2020

Net Income

Up

$246,319

Up $51,729 (+27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $19,570Net Assets 2010: $19,5702010Assets 2011: $18,591Net Assets 2011: $18,5912011Assets 2012: $530,172Liabilities 2012: $0Net Assets 2012: $530,1722012Assets 2013: $617,083Liabilities 2013: $9,164Net Assets 2013: $607,9192013Assets 2014: $351,054Liabilities 2014: $9,271Net Assets 2014: $341,7832014Assets 2015: $138,409Liabilities 2015: $5,204Net Assets 2015: $133,2052015Assets 2016: $170,357Liabilities 2016: $4,858Net Assets 2016: $165,4992016Assets 2017: $239,946Liabilities 2017: $47,381Net Assets 2017: $192,5652017Assets 2018: $328,543Liabilities 2018: $10,485Net Assets 2018: $318,0582018Assets 2019: $118,231Liabilities 2019: $24,007Net Assets 2019: $94,2242019Assets 2020: $450,956Liabilities 2020: $2,822Net Assets 2020: $448,1342020Assets 2021: $819,648Liabilities 2021: $20Net Assets 2021: $819,6282021Assets 2022: $1,197,686Liabilities 2022: $324,465Net Assets 2022: $873,2212022Assets 2023: $999,911Liabilities 2023: $233,746Net Assets 2023: $766,1652023Assets 2024: $1,116,677Liabilities 2024: $470,104Net Assets 2024: $646,5732024

Highlighted filing

2021

Assets$819,648
Liabilities$20
Net Assets$819,628
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $39,749Expenses 2010: $20,279Net Income 2010: $19,4702010Revenue 2011: $138,340Expenses 2011: $119,749Net Income 2011: $18,5912011Expenses 2012: $182,5442012Revenue 2013: $500,364Expenses 2013: $427,865Net Income 2013: $72,4992013Revenue 2014: $587,856Expenses 2014: $856,868Net Income 2014: -$269,0122014Revenue 2015: $359,838Expenses 2015: $576,354Net Income 2015: -$216,5162015Revenue 2016: $322,721Expenses 2016: $288,566Net Income 2016: $34,1552016Revenue 2017: $437,052Expenses 2017: $409,986Net Income 2017: $27,0662017Revenue 2018: $999,157Expenses 2018: $761,756Net Income 2018: $237,4012018Revenue 2019: $923,894Expenses 2019: $1,148,328Net Income 2019: -$224,4342019Revenue 2020: $1,771,128Expenses 2020: $1,576,538Net Income 2020: $194,5902020Revenue 2021: $2,418,434Expenses 2021: $2,172,115Net Income 2021: $246,3192021Revenue 2022: $2,586,766Expenses 2022: $2,558,522Net Income 2022: $28,2442022Revenue 2023: $2,672,002Expenses 2023: $2,809,058Net Income 2023: -$137,0562023Revenue 2024: $3,222,383Expenses 2024: $3,368,556Net Income 2024: -$146,1732024

Highlighted filing

2021

Revenue$2,418,434
Expenses$2,172,115
Net Income$246,319
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$2,418,434
Mission and Program Overview

Mission

Taking children out of the child sex slave operations and finding them safe places to rehabilitate and restore them to a normal childhood life.

Traffick911 exists to free youth from sex trafficking by building trust-based relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$432,331$610,396▲ $178,065
Accounts Receivable-$100,025-
Land, Buildings, and Equipment, Net$2,290$76,836▲ $74,546
Prepaid Expenses and Deferred Charges-$17,000-
Investments in Publicly Traded Securities$12,604$15,208▲ $2,604
Savings and Temporary Cash Investments$41$183▲ $142
Total Assets$450,956$819,648▲ $368,692
Other Assets Total$3,690--
Liabilities
Other Liabilities$2,822--
Accounts Payable and Accrued Expenses-$20-
Total Liabilities$2,822$20▼ $2,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,134$819,628▲ $371,494
Total Net Assets Fund Balance$448,134$819,628▲ $371,494
Total Liabilities and Net Assets / Fund Balance$450,956$819,648▲ $368,692

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,810$7,735$74,545
Equipment$10,026$2,649$12,675
Buildings$0--
Other Land Buildings$0--
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey SpeedExecutive DirectorFT$101,807$6,687$108,494

Board Members and Trustees

NameTitle
J Nick Pitts PhDChair
Alaina JohnsonBoard Member
Amber KinneyBoard Member
Corky SchalchlinBoard Member
Jeanette SextonBoard Member
Sherrie JerkeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,372,316
Program Service Revenue
$40,000
Investment Income
$142
Other Revenue
$5,976
All Other Contributions
$809,268
Change in Net Assets
$246,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,418,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,684
Total Revenue per Audited Statements
$2,441,118
Total Revenue per Form 990
$2,418,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,402,042
Other Expenses$740,323
Total Fundraising Expense$272,942
Professional Fundraising Fees$29,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,332$99,113$148,457$1,108,902
Occupancy$128,896$4,331$0$133,227
Fees for Services Other$103,744$1,070$4,850$109,664
Current Officers, Directors, Trustees, and Key Employees$84,278$9,707$14,509$108,494
Payroll Taxes$72,400$8,466$12,241$93,107
Other Employee Benefits$66,354$7,109$7,789$81,252
Office Expenses$52,510$19,762$8,459$80,731
Travel$61,618$1,540$2,005$65,163
All Other Expenses$23,543$10,699$16,039$50,281
Information Technology$35,895$6,219$2,596$44,710
Fees for Services Professional Fundraising--$29,750$29,750
Advertising$0$0$26,247$26,247
Fees for Services Accounting$0$24,940$0$24,940
Other Expenses$0$21,712$0$21,712
Pension Plan Contributions$0$10,287$0$10,287
Insurance$0$3,601$0$3,601
Fees for Services Legal$0$3,188$0$3,188
Total Functional Expenses$1,660,305$238,868$272,942$2,172,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,214,698
Expenses per Audited Statements$2,172,115
Total Expenses per Form 990$2,172,115
Expenses Not Reported on Form 990$42,583
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,750
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 35% controlled entity
No
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

“The Form 990 is reviewed internally at the CPA firm. The CPA firm will meet with the Executive Director of Traffick911 and review the final draft of the return. Once reviewed by the Executive Director, the CPA firm will make any needed adjustments and then submit the return to the IRS.”

Form 990, Part VI, Line 12C

“Enforcement of Conflicts Policy. No instances to be enforced.”

Form 990, Part VI, Line 15A

“The compensation for the Executive Director position is subject to Board review and approval. Currently this is the only position subject to review.”

Form 990, Part VI, Line 19

“Governing Documents available to the public by written request. Requests can be in the form of email or written letter.”

Filing and Contact Details

Filer

Filer Name
Traffick911
EIN
27-1111529
Phone
8175759923
Address
4575 Claire Chennault, Addison, TX 75001

Signing Officer

Name
Lindsey Speed
Title
Executive Director
Signed
2022-05-06

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
100

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Sean Bender
Phone
5124420380
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“These volunteers assist with empowerment activities and community events.”

Raw XML AppendixShowing 400 of 533 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/OtherEmployeeBenefitsGrp/FundraisingAmt07789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081252
IRS990/OtherExpensesGrp/Desc0Direct Survivor Services
IRS990/OtherExpensesGrp/Desc1Program Partner Development
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Staff Care and Retreat
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321712
IRS990/OtherExpensesGrp/ProgramServicesAmt0161849
IRS990/OtherExpensesGrp/ProgramServicesAmt17886
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0161849
IRS990/OtherExpensesGrp/TotalAmt17886
IRS990/OtherExpensesGrp/TotalAmt27124
IRS990/OtherExpensesGrp/TotalAmt321712
IRS990/OtherLiabilitiesGrp/BOYAmt02822
IRS990/OtherRevenueMiscGrp/Desc0Overpayment of SUTA
IRS990/OtherRevenueMiscGrp/ExclusionAmt02741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02741
IRS990/OtherRevenueTotalAmt02741
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861332
IRS990/OtherSalariesAndWagesGrp/TotalAmt01108902
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08466
IRS990/PayrollTaxesGrp/ProgramServicesAmt072400
IRS990/PayrollTaxesGrp/TotalAmt093107
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt010287
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017000
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Lindsey Speed
IRS990/PriorPeriodAdjustmentsAmt0145074
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fee for Service Contract
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01767892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0427359
IRS990/PYOtherRevenueAmt03202
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0194590
IRS990/PYSalariesCompEmpBnftPaidAmt01149179
IRS990/PYTotalExpensesAmt01576538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01771128
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0246319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08682
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02372316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01767892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0923069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0999157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0437052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06499486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0825
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt06537241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08682
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02415551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01771094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0923069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0999157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0437052
IRS990ScheduleA/Total509Grp/TotalAmt06545923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02415693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01771128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0923894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0999157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0437052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06546924
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,648
Liabilities
$20
Net assets
$819,628
Revenue
$2,418,434
Expenses
$2,172,115
Net income
$246,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.47$0.65$3.22$3.37$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.23$0.77$2.67$2.81$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.32$0.87$2.59$2.56$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.42$2.17$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.77$1.58$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.09$0.92$1.15$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.00$0.76$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.44$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.32$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.36$0.58$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.59$0.86$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.50$0.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.14$0.12$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.04$0.02$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits