Civic Intelligence

Resource Generation Inc

990 • Fiscal year 2019 • EIN 27-1847561

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.RESOURCEGENERATION.ORG
1216 Broadway 2nd FloorNew York, NY 10001

(347) 709-6290

Siviq Scores

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

Liabilities / Assets

89th percentile

0.04x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.03x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

30%

Higher net margin than 68% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$107,537

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

49%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,579,909

Up $966,986 (+60%) from 2018

Net Assets

Up

$2,489,551

Up $926,004 (+59%) from 2018

Liabilities

Up

$90,358

Up $40,982 (+83%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Up

$3,071,701

Up $1,008,226 (+49%) from 2018

Expenses

Up

$2,145,697

Up $491,718 (+30%) from 2018

Net Income

Up

$926,004

Up $516,508 (+126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $100Liabilities 2014: $0Net Assets 2014: $1002014Assets 2015: $1,042,481Liabilities 2015: $26,837Net Assets 2015: $1,015,6442015Assets 2016: $1,022,136Liabilities 2016: $71,070Net Assets 2016: $951,0662016Assets 2017: $1,214,526Liabilities 2017: $60,475Net Assets 2017: $1,154,0512017Assets 2018: $1,612,923Liabilities 2018: $49,376Net Assets 2018: $1,563,5472018Assets 2019: $2,579,909Liabilities 2019: $90,358Net Assets 2019: $2,489,5512019Assets 2020: $2,985,675Liabilities 2020: $97,469Net Assets 2020: $2,888,2062020Assets 2021: $3,097,699Liabilities 2021: $147,663Net Assets 2021: $2,950,0362021Assets 2022: $3,022,699Liabilities 2022: $142,052Net Assets 2022: $2,880,6472022Assets 2023: $3,127,270Liabilities 2023: $212,465Net Assets 2023: $2,914,8052023Assets 2024: $3,978,966Liabilities 2024: $247,407Net Assets 2024: $3,731,5592024

Highlighted filing

2019

Assets$2,579,909
Liabilities$90,358
Net Assets$2,489,551
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $800Expenses 2014: $800Net Income 2014: $02014Revenue 2015: $1,668,785Expenses 2015: $653,141Net Income 2015: $1,015,6442015Revenue 2016: $1,308,342Expenses 2016: $1,372,920Net Income 2016: -$64,5782016Revenue 2017: $1,585,785Expenses 2017: $1,382,800Net Income 2017: $202,9852017Revenue 2018: $2,063,475Expenses 2018: $1,653,979Net Income 2018: $409,4962018Revenue 2019: $3,071,701Expenses 2019: $2,145,697Net Income 2019: $926,0042019Revenue 2020: $3,077,392Expenses 2020: $2,678,737Net Income 2020: $398,6552020Revenue 2021: $3,226,740Expenses 2021: $3,200,390Net Income 2021: $26,3502021Revenue 2022: $3,432,364Expenses 2022: $3,501,753Net Income 2022: -$69,3892022Revenue 2023: $3,935,933Expenses 2023: $3,947,149Net Income 2023: -$11,2162023Revenue 2024: $4,844,520Expenses 2024: $3,994,095Net Income 2024: $850,4252024

Highlighted filing

2019

Revenue$3,071,701
Expenses$2,145,697
Net Income$926,004
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$3,199,817
Mission and Program Overview

Mission

Resource generation organizes young people with wealth and class privilege in the u.s. To become transformative leaders working towards the equitable distribution of wealth, land and power.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,567,620-
Cash and Non-Interest-Bearing Accounts$1,523,802$872,041▼ $651,761
Prepaid Expenses and Deferred Charges$7,825$57,954▲ $50,129
Pledges and Grants Receivable$61,958$55,741▼ $6,217
Accounts Receivable-$13,945-
Land, Buildings, and Equipment, Net$15,417$9,250▼ $6,167
Total Assets$1,612,923$2,579,909▲ $966,986
Other Assets Total$3,921$3,358▼ $563
Liabilities
Accounts Payable and Accrued Expenses$49,376$70,513▲ $21,137
Deferred Revenue-$19,845-
Total Liabilities$49,376$90,358▲ $40,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,513,547$2,433,810▲ $920,263
Net Assets With Donor Restrictions$50,000$55,741▲ $5,741
Total Net Assets Fund Balance$1,563,547$2,489,551▲ $926,004
Total Liabilities and Net Assets / Fund Balance$1,612,923$2,579,909▲ $966,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,250$9,250$18,500
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry Iimay HoExecutive DirectorFT$84,760$22,777$107,537

Board Members and Trustees

NameTitle
Ashley HoranPresident
Allison Johnson HeistVice President
Crystal MiddlestadtBoard Member
David SteelyBoard Member
Emily DumaBoard Member
Nwamaka AgboBoard Member
Sarah FrankBoard Member
Trishala DebBoard Member
Zak ParpiaBoard Member
Ethan SpierBoard Member (through 2/2019)
Ian FullerBoard Member (through 2/2019)
Sam TabetBoard Member (through 2/2019)
Walter BarrientosBoard Member(through 2/2019)
Mac LimanSecretary
Rachel RobasciottiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,876,925
Program Service Revenue
$187,958
Investment Income
$3,125
Other Revenue
$3,693
All Other Contributions
$2,876,925
Change in Net Assets
$926,004

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded24$143,567Fair Market Value (FMV)
Total Noncash Contributions24$143,567-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,071,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,071,701
Total Revenue per Form 990
$3,071,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,411,367
Other Expenses$678,372
Total Fundraising Expense$106,843
Grants and Similar Amounts Paid$55,958
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,501$101,532$68,397$987,430
Conferences and Meetings$236,025$27,649$608$264,282
Other Employee Benefits$170,746$21,206$14,285$206,237
Fees for Services Other$96,980$39,522-$136,502
Current Officers, Directors, Trustees, and Key Employees$93,092$11,559$7,792$112,443
Payroll Taxes$69,417$8,620$5,808$83,845
Office Expenses$39,993$36,209$1,444$77,646
Occupancy$58,906$5,389$3,799$68,094
Grants to Domestic Orgs$55,958--$55,958
Fees for Services Accounting-$52,652-$52,652
Information Technology$30,550$3,729$2,445$36,724
Pension Plan Contributions$17,727$2,202$1,483$21,412
Advertising$10,151$1,254-$11,405
Other Expenses$489$9,120-$9,609
Insurance$4,238$4,323$355$8,916
Fees for Services Legal-$6,375-$6,375
Depreciation Depletion$5,106$634$427$6,167
Total Functional Expenses$1,706,879$331,975$106,843$2,145,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,145,697
Total Expenses per Audited Statements$2,145,697
Total Expenses per Form 990$2,145,697
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Popular Democracy IncBrooklyn, NY501c3Convention Sponsorship$28,835
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 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
Yes
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 form 990 is reviewed by staff and distributed to the entire board of directors before it is filed.”

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

“Board members are required to disclose any conflicts on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board reviews the executive director's compensation on an annual basis taking into account comparable salaries and performance.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Resource Generation Inc
EIN
27-1847561
Phone
3477096290
Address
1216 BROADWAY 2ND FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Sherry Iimay Ho
Title
Executive Director
Phone
3477096290
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Iimay Ho
Formed
2010
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
100

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Michael Wallace
Phone
2126972299
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (THROUGH 2/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (THROUGH 2/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr02010
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055958
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055958
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0126950
IRS990/GrossReceiptsAmt03199817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02445
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03729
IRS990/InformationTechnologyGrp/ProgramServicesAmt030550
IRS990/InformationTechnologyGrp/TotalAmt036724
IRS990/InsuranceGrp/FundraisingAmt0355
IRS990/InsuranceGrp/ManagementAndGeneralAmt04323
IRS990/InsuranceGrp/ProgramServicesAmt04238
IRS990/InsuranceGrp/TotalAmt08916
IRS990/InvestmentIncomeGrp/ExclusionAmt04291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04291
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09250
IRS990/LandBldgEquipCostOrOtherBssAmt018500
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0128116
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESOURCE GENERATION ORGANIZES YOUNG PEOPLE WITH WEALTH AND CLASS PRIVILEGE IN THE U.S. TO BECOME TRANSFORMATIVE LEADERS WORKING TOWARDS THE EQUITABLE DISTRIBUTION OF WEALTH, LAND AND POWER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01563547
IRS990/NetAssetsOrFundBalancesEOYAmt02489551
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01513547
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02433810
IRS990/NoncashContributionsAmt0143567
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03799
IRS990/OccupancyGrp/ManagementAndGeneralAmt05389
IRS990/OccupancyGrp/ProgramServicesAmt058906
IRS990/OccupancyGrp/TotalAmt068094
IRS990/OfficeExpensesGrp/FundraisingAmt01444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036209
IRS990/OfficeExpensesGrp/ProgramServicesAmt039993
IRS990/OfficeExpensesGrp/TotalAmt077646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03921
IRS990/OtherAssetsTotalGrp/EOYAmt03358
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206237
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09120
IRS990/OtherExpensesGrp/ProgramServicesAmt0489
IRS990/OtherExpensesGrp/TotalAmt09609
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03693
IRS990/OtherRevenueTotalAmt03693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0817501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0987430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08620
IRS990/PayrollTaxesGrp/ProgramServicesAmt069417
IRS990/PayrollTaxesGrp/TotalAmt083845
IRS990/PensionPlanContributionsGrp/FundraisingAmt01483
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017727
IRS990/PensionPlanContributionsGrp/TotalAmt021412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057954
IRS990/PrincipalOfficerNm0SHERRY IIMAY HO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01832554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02397
IRS990/PYOtherExpensesAmt0576299
IRS990/PYOtherRevenueAmt02945
IRS990/PYProgramServiceRevenueAmt0225579
IRS990/PYRevenuesLessExpensesAmt0409496
IRS990/PYSalariesCompEmpBnftPaidAmt01077680
IRS990/PYTotalExpensesAmt01653979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02063475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0926004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01567620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02876925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01832554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01463897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01135357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01555558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08864291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0823970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02945
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97430
IRS990ScheduleA/PublicSupportPY170Pct00.94610
IRS990ScheduleA/PublicSupportTotal170Amt08650170
IRS990ScheduleA/SubstantialContributorsTotAmt0214121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02876925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01832554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01463897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01135357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01555558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08864291
IRS990ScheduleA/TotalSupportAmt08878303
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02145697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03071701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09250
IRS990ScheduleD/TotalExpensesPerForm990Amt02145697
IRS990ScheduleD/TotalRevenuePerForm990Amt03071701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03071701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,579,909
Liabilities
$90,358
Net assets
$2,489,551
Revenue
$3,071,701
Expenses
$2,145,697
Net income
$926,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.25$3.73$4.84$3.99$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.21$2.91$3.94$3.95$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.14$2.88$3.43$3.50$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.15$2.95$3.23$3.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.10$2.89$3.08$2.68$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.09$2.49$3.07$2.15$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.05$1.56$2.06$1.65$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.06$1.15$1.59$1.38$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.07$0.95$1.31$1.37$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.02$1.67$0.65$1.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits