Civic Intelligence

Texas Organizing Project

990 • Fiscal year 2018 • EIN 27-1482075

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.ORGANIZETEXAS.ORG

View Organization Page

PO Box 120296San Antonio, TX 78212

(210) 900-2901

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-4.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

5.5%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,212,661

Up $63,127 (+5.5%) from 2017

Net Assets

Down

$1,064,721

Down $69,199 (-6.1%) from 2017

Liabilities

Up

$147,940

Up $132,326 (+847%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

Up

$1,563,623

Up $18,028 (+1.2%) from 2017

Expenses

Up

$1,632,822

Up $910,830 (+126%) from 2017

Net Income

Down

-$69,199

Down $892,802 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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: $778,067Liabilities 2013: $15,996Net Assets 2013: $762,0712013Assets 2014: $578,091Liabilities 2014: $1,045Net Assets 2014: $577,0462014Assets 2015: $263,972Liabilities 2015: $0Net Assets 2015: $263,9722015Assets 2016: $310,316Liabilities 2016: $0Net Assets 2016: $310,3162016Assets 2017: $1,149,534Liabilities 2017: $15,614Net Assets 2017: $1,133,9202017Assets 2018: $1,212,661Liabilities 2018: $147,940Net Assets 2018: $1,064,7212018Assets 2021: $3,927,734Liabilities 2021: $282,246Net Assets 2021: $3,645,4882021Assets 2022: $3,295,296Liabilities 2022: $351,979Net Assets 2022: $2,943,3172022Assets 2024: $2,460,907Liabilities 2024: $507,165Net Assets 2024: $1,953,7422024

Highlighted filing

2018

Assets$1,212,661
Liabilities$147,940
Net Assets$1,064,721
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $1,803,656Expenses 2013: $1,147,705Net Income 2013: $655,9512013Revenue 2014: $1,497,967Expenses 2014: $1,682,992Net Income 2014: -$185,0252014Revenue 2015: $919,624Expenses 2015: $1,232,698Net Income 2015: -$313,0742015Revenue 2016: $976,529Expenses 2016: $930,186Net Income 2016: $46,3432016Revenue 2017: $1,545,595Expenses 2017: $721,992Net Income 2017: $823,6032017Revenue 2018: $1,563,623Expenses 2018: $1,632,822Net Income 2018: -$69,1992018Revenue 2021: $2,428,901Expenses 2021: $1,652,545Net Income 2021: $776,3562021Revenue 2022: $2,805,044Expenses 2022: $3,502,978Net Income 2022: -$697,9342022Revenue 2024: $2,444,718Expenses 2024: $3,725,232Net Income 2024: -$1,280,5142024

Highlighted filing

2018

Revenue$1,563,623
Expenses$1,632,822
Net Income-$69,199
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,563,623
Mission and Program Overview

Mission

Texas Organizing Project (TOP) is a membership based organization, comprised of low to moderate income residents, that conducts issue advocacy, lobbying efforts and electoral organizing on behalf of its membership and low to moderate income Texans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,044,371$621,138▼ $423,233
Accounts Receivable$94,855$584,732▲ $489,877
Total Assets$1,149,534$1,212,661▲ $63,127
Other Assets Total$10,308$6,791▼ $3,517
Liabilities
Accounts Payable and Accrued Expenses$15,614$147,940▲ $132,326
Total Liabilities$15,614$147,940▲ $132,326
Net Assets / Fund Balance
Unrestricted Net Assets$1,133,920$1,064,721▼ $69,199
Total Net Assets Fund Balance$1,133,920$1,064,721▼ $69,199
Total Liabilities and Net Assets / Fund Balance$1,149,534$1,212,661▲ $63,127
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Derrick OsobaseDirector
Feldon BonnerDirector
Joetta StevensonDirector
Maira LiraDirector
Maria Victoria De La CruzDirector
Myrna MendezDirector
Pearline HarperDirector
Rosie CastroDirector
Steven HalvorsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,513,794
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$49,829
All Other Contributions
$1,513,794
Change in Net Assets
$-69,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,019,804
Other Expenses$505,818
Grants and Similar Amounts Paid$100,000
Total Fundraising Expense$81,345
Professional Fundraising Fees$7,200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,097$76,192$48,768$834,057
Fees for Services Other$142,490--$142,490
Other Employee Benefits$104,044$11,016$7,344$122,404
Grants to Domestic Orgs$100,000--$100,000
Travel$58,090$6,527$4,351$68,968
Payroll Taxes$53,841$5,701$3,801$63,343
Occupancy$53,671$5,683$3,789$63,143
Fees for Services Lobbying$51,240--$51,240
Other Expenses$40,755$8,067$5,378$40,755
Office Expenses$21,221$1,428$714$23,363
Fees for Services Accounting-$13,167-$13,167
Fees for Services Legal$12,015--$12,015
Fees for Services Professional Fundraising--$7,200$7,200
Insurance-$5,076-$5,076
Total Functional Expenses$1,418,620$132,857$81,345$1,632,822
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Working Texans for Paid Sick LeaveAustin, TX-To Facilitate Program Services-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,200
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$425,610
Section 527 Activity Spending$8,705
Total Exempt Function Spending$8,705
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“TOP HAS MEMBERS”

Form 990, Part VI, Section A, line 7A

“The members of top elect the board of directors. Each county leadership chapter elects 1-2 representatives to serve as a director.”

Form 990, Part VI, Section B, line 11B

“Form 990, Part VI, Line 11b - Organization's Process to Review Form 990: All directors were provided a copy of Form 990 by email for their review. The form is also reviewed by the Finance Director, Treasurer, and the Executive Director before filing.”

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

“Form 990, Part VI, Line 12c, Enforcement of Conflicts of Interest Policy: TOP provides surveys once a year addressing that subject.”

Form 990, Part VI, Section C, line 19

“Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation. TOP makes available its governing documents and conflict of interest policy to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Organizing Project
EIN
27-1482075
Phone
2109002901
Address
PO BOX 120296, SAN ANTONIO, TX 78212

Signing Officer

Name
Michelle Tremillo
Title
Director
Phone
2103937471
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Tremillo
Formed
2010
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1,108
Volunteers
470

Preparer

Firm
Gonzalez & Walker Certified Public Accou
Address
7800 IH-10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Rinaldo J Gonzalez CPA
Phone
2013669430
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The organization did not change either its oversight process nor selection process during the tax year.”

Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleC/PoliticalExpendituresAmt0425610
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TOP MEMBERS CONDUCTED CANDIDATE SCREENINGS RESULTING IN ENDORSEMENTS. ADDITIONALLY, TOP CONDUCTED INDEPENDENT EXPENDITURES IN SUPPORT OF CANDIDATES RUNNING FOR OFFICE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 2
IRS990ScheduleC/TotalExemptFunctionExpendAmt08705
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0100000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FACILITATE PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Working Texans for Paid Sick Leave
IRS990ScheduleI/RecipientTable/RecipientEIN0824624541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05604 Manor Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Austin
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078723
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT RECIPIENTS SUBMIT LISTINGS OF EXPENDITURES THAT ARE COMPARED WITH THE BUDGETED EXPENDITURES ORIGINALLY PRESENTED DURING THE REQUISITION OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOP HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF TOP ELECT THE BOARD OF DIRECTORS. EACH COUNTY LEADERSHIP CHAPTER ELECTS 1-2 REPRESENTATIVES TO SERVE AS A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Line 11b - Organization's Process to Review Form 990: All directors were provided a copy of Form 990 by email for their review. The form is also reviewed by the Finance Director, Treasurer, and the Executive Director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Line 12c, Enforcement of Conflicts of Interest Policy: TOP provides surveys once a year addressing that subject.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation. TOP makes available its governing documents and conflict of interest policy to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS NOR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TEXAS ORGANIZING PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1TEXAS ORGANIZING PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS ORGANIZING PROJECT ED FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TOP POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271481855
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1272906620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 120296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 120296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0TOP ED FUND AND TOP HAVE A SIGNED COST SHARING AGREEMENT IN PLACE TO GOVERN THE SHARING OF EMPLOYEES, FACILITIES, GOODS AND SERVICES. ALL EMPLOYEES FILL OUT TIMESHEETS TO DOCUMENT THEIR ACTIVITIES AND TOP BILLS TOP ED FUND FOR ITS PORTION OF THE EMPLOYEES' SALARY. ALL OTHER EXPENSES ARE BILLED MONTHLY BASED ON THE PERCENTAGE OF SALARIES EACH ORGANIZATION WAS RESPONSIBLE FOR IN A GIVEN MONTH. ALL EMPLOYEES FILL OUT TIMESHEETS TO DOCUMENT THEIR ACTIVITIES AND TOP BILLS TOP PAC FOR ITS PORTION OF THE EMPLOYEES' SALARY. ALL OTHER EXPENSES ARE BILLED MONTHLY BASED ON THE PERCENTAGE OF SALARIES EACH ORGANIZATION WAS RESPONSIBLE FOR IN A GIVEN MONTH.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R PART V METHOD OF DETERMINING AMOUNT INVOLVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01677325
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12236328
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2116659
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31889938
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4862686
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt543589
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEXAS ORGANIZING PROJECT ED FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TEXAS ORGANIZING PROJECT ED FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TEXAS ORGANIZING PROJECT ED FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3TEXAS ORGANIZING PROJECT PAC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4TEXAS ORGANIZING PROJECT PAC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5TEXAS ORGANIZING PROJECT PAC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01149534
IRS990/TotalAssetsEOYAmt01212661
IRS990/TotalAssetsGrp/BOYAmt01149534
IRS990/TotalAssetsGrp/EOYAmt01212661
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01513794
IRS990/TotalEmployeeCnt01108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01418620
IRS990/TotalFunctionalExpensesGrp/TotalAmt01632822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015614
IRS990/TotalLiabilitiesEOYAmt0147940
IRS990/TotalLiabilitiesGrp/BOYAmt015614
IRS990/TotalLiabilitiesGrp/EOYAmt0147940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01133920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01064721
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01418620
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01563623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0470
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01149534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01212661
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04351

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,661
Liabilities
$147,940
Net assets
$1,064,721
Revenue
$1,563,623
Expenses
$1,632,822
Net income
-$69,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.51$1.95$2.44$3.73$1.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.35$2.94$2.81$3.50$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.28$3.65$2.43$1.65$0.78
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$1.56$1.63$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$1.55$0.72$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.98$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.92$1.23$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.50$1.68$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.80$1.15$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • $1M-$5M nonprofits