Civic Intelligence

Jobs Foundation

990 • Fiscal year 2013 • EIN 27-2295466

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization Profilewww.jobsfoundation.org

View Organization Page

825 Boone Ave N55427

(763) 355-5939

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$25,921

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$164,352

Up $60,609 (+58%) from 2012

Net Assets

Up

$113,225

Up $78,167 (+223%) from 2012

Liabilities

Down

$51,127

Down $17,558 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

$718,149

No earlier filing loaded for comparison.

Expenses

Up

$642,424

Up $301,636 (+89%) from 2012

Net Income

$75,725

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $17,937Liabilities 2011: $149,037Net Assets 2011: -$131,1002011Assets 2012: $103,743Liabilities 2012: $68,685Net Assets 2012: $35,0582012Assets 2013: $164,352Liabilities 2013: $51,127Net Assets 2013: $113,2252013Assets 2014: $434,859Liabilities 2014: $128,701Net Assets 2014: $306,1582014Assets 2015: $363,282Liabilities 2015: $115,648Net Assets 2015: $247,6342015Assets 2016: $843,677Liabilities 2016: $165,554Net Assets 2016: $678,1232016Assets 2017: $965,607Liabilities 2017: $131,958Net Assets 2017: $833,6492017Assets 2018: $4,041,713Liabilities 2018: $3,127,689Net Assets 2018: $914,0242018Assets 2019: $5,058,483Liabilities 2019: $4,523,937Net Assets 2019: $534,5462019Assets 2020: $5,932,219Liabilities 2020: $4,938,691Net Assets 2020: $993,5282020Assets 2021: $6,034,755Liabilities 2021: $4,759,576Net Assets 2021: $1,275,1792021Assets 2022: $6,517,886Liabilities 2022: $6,162,135Net Assets 2022: $355,7512022Assets 2024: $6,030,576Liabilities 2024: $6,044,930Net Assets 2024: -$14,3542024

Highlighted filing

2013

Assets$164,352
Liabilities$51,127
Net Assets$113,225
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $389,4632011Expenses 2012: $340,7882012Revenue 2013: $718,149Expenses 2013: $642,424Net Income 2013: $75,7252013Revenue 2014: $1,496,566Expenses 2014: $1,303,633Net Income 2014: $192,9332014Revenue 2015: $1,818,109Expenses 2015: $1,876,633Net Income 2015: -$58,5242015Revenue 2016: $2,428,924Expenses 2016: $1,998,435Net Income 2016: $430,4892016Revenue 2017: $2,535,191Expenses 2017: $2,379,665Net Income 2017: $155,5262017Revenue 2018: $2,727,415Expenses 2018: $2,647,040Net Income 2018: $80,3752018Revenue 2019: $2,954,471Expenses 2019: $3,333,949Net Income 2019: -$379,4782019Revenue 2020: $3,985,745Expenses 2020: $3,526,763Net Income 2020: $458,9822020Revenue 2021: $5,068,369Expenses 2021: $4,786,718Net Income 2021: $281,6512021Revenue 2022: $5,072,938Expenses 2022: $5,992,366Net Income 2022: -$919,4282022Revenue 2024: $4,348,896Expenses 2024: $4,202,965Net Income 2024: $145,9312024

Highlighted filing

2013

Revenue$718,149
Expenses$642,424
Net Income$75,725
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$921,651
Mission and Program Overview

Mission

Our mission is to provide job training and practical experience for adults currently experiencing barriers to employment that prepare them to be a more valuable employee with an expanding future.

Our mission is to help economically disadvantaged adults overcome barriers to employment by providing employment that builds a better employee with an expanding future beyond these walls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,989$56,740▲ $21,751
Loans From Officers Directors$47,531--
Inventories for Sale or Use$49,011$45,350▼ $3,661
Prepaid Expenses and Deferred Charges$1,900$26,066▲ $24,166
Land, Buildings, and Equipment, Net$5,416$25,822▲ $20,406
Accounts Receivable$12,427$10,374▼ $2,053
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$103,743$164,352▲ $60,609
Other Assets Total-$0-
Liabilities
Other Liabilities$1,640$30,645▲ $29,005
Accounts Payable and Accrued Expenses$19,514$20,482▲ $968
Total Liabilities$68,685$51,127▼ $17,558
Net Assets / Fund Balance
Unrestricted Net Assets$35,058$113,225▲ $78,167
Total Net Assets Fund Balance$35,058$113,225▲ $78,167
Total Liabilities and Net Assets / Fund Balance$103,743$164,352▲ $60,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,822$7,237$33,059
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom McCulloughExecutive DirectorFT$18,000$7,921$25,921
Amanda LaGrangeSecretaryFT$22,846-$22,846

Board Members and Trustees

NameTitle
George LeeChair
Bill CardDirector
David TholeDirector
Jeff MangusDirector
John DinussonDirector
Mark EvensonDirector
Ross CarlsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$21,262
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$696,887
All Other Contributions
$21,262
Change in Net Assets
$75,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$718,149
Revenue Not Reported on Form 990
$36,000
Total Revenue per Audited Statements
$754,149
Total Revenue per Form 990
$718,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,894
Other Expenses$165,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,814$84,773-$372,587
Payroll Taxes$36,578$14,526-$51,104
Current Officers, Directors, Trustees, and Key Employees$30,521$18,246-$48,767
Occupancy$25,480$6,370-$31,850
Fees for Services Other$6,202$6,414-$12,616
Conferences and Meetings$2,168$6,638-$8,806
Depreciation Depletion$6,717$1,460-$8,177
All Other Expenses$3,551$3,022-$6,573
Office Expenses$539$5,275-$5,814
Other Expenses$3,726$736-$4,462
Other Employee Benefits$1,427$3,009-$4,436
Travel$618$3,550-$4,168
Insurance$1,383$2,398-$3,781
Total Functional Expenses$483,320$159,104$0$642,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$678,424
Expenses per Audited Statements$642,424
Total Expenses per Form 990$642,424
Expenses Not Reported on Form 990$36,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$47,531--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$30,645
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the officers, george lee and tom mccullough, are co-shareholders in another business venture which loaned funds for working capital to the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Distribution of form 990 to all board members for review and comment prior to submitting the return to irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officer review and approval of all vendors and expenditure payments.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board determines compensation with the particular board member or officer abstaining from all discussion and voting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board determines compensation with the particular board member or officer abstaining from all discussion and voting.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon Request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

EIN
27-2295466
Phone
7633555939

Signing Officer

Name
Tom McCullough
Title
Executive Director
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lee
Formed
2010
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
42
Volunteers
10

Preparer

Preparer
Neal O Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change due to Accounting Error = $2442”

Raw XML AppendixShowing 400 of 449 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/NoncashContributionsAmt010088
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06370
IRS990/OccupancyGrp/ProgramServicesAmt025480
IRS990/OccupancyGrp/TotalAmt031850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05275
IRS990/OfficeExpensesGrp/ProgramServicesAmt0539
IRS990/OfficeExpensesGrp/TotalAmt05814
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04436
IRS990/OtherExpensesGrp/Desc0Vehicle Maintenance
IRS990/OtherExpensesGrp/Desc1Warehouse
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Training and Certification
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2736
IRS990/OtherExpensesGrp/ProgramServicesAmt040971
IRS990/OtherExpensesGrp/ProgramServicesAmt128576
IRS990/OtherExpensesGrp/ProgramServicesAmt27049
IRS990/OtherExpensesGrp/ProgramServicesAmt33726
IRS990/OtherExpensesGrp/TotalAmt041896
IRS990/OtherExpensesGrp/TotalAmt128576
IRS990/OtherExpensesGrp/TotalAmt28811
IRS990/OtherExpensesGrp/TotalAmt34462
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01640
IRS990/OtherLiabilitiesGrp/EOYAmt030645
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372587
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014526
IRS990/PayrollTaxesGrp/ProgramServicesAmt036578
IRS990/PayrollTaxesGrp/TotalAmt051104
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026066
IRS990/PrincipalOfficerNm0GEORGE LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358611
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111244
IRS990/PYOtherRevenueAmt0138387
IRS990/PYProgramServiceRevenueAmt09948
IRS990/PYRevenuesLessExpensesAmt0166158
IRS990/PYSalariesCompEmpBnftPaidAmt0229544
IRS990/PYTotalExpensesAmt0340788
IRS990/PYTotalRevenueAmt0506946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124127
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0124127
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124127
IRS990ScheduleA/TotalSupportAmt0124127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036000
IRS990ScheduleD/DonatedServicesUseFcltsAmt036000
IRS990ScheduleD/EquipmentGrp/BookValueAmt025822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033059
IRS990ScheduleD/ExpensesNotReportedAmt036000
IRS990ScheduleD/ExpensesSubtotalAmt0642424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/RevenueNotReportedAmt036000
IRS990ScheduleD/RevenueSubtotalAmt0718149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025822
IRS990ScheduleD/TotalExpensesPerForm990Amt0642424
IRS990ScheduleD/TotalLiabilityAmt030645
IRS990ScheduleD/TotalRevenuePerForm990Amt0718149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0754149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0678424
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE OFFICERS, GEORGE LEE AND TOM MCCULLOUGH, ARE CO-SHAREHOLDERS IN ANOTHER BUSINESS VENTURE WHICH LOANED FUNDS FOR WORKING CAPITAL TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTION OF FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO SUBMITTING THE RETURN TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER REVIEW AND APPROVAL OF ALL VENDORS AND EXPENDITURE PAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES COMPENSATION WITH THE PARTICULAR BOARD MEMBER OR OFFICER ABSTAINING FROM ALL DISCUSSION AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DETERMINES COMPENSATION WITH THE PARTICULAR BOARD MEMBER OR OFFICER ABSTAINING FROM ALL DISCUSSION AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Change due to Accounting Error = $2442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103743
IRS990/TotalAssetsEOYAmt0164352
IRS990/TotalAssetsGrp/BOYAmt0103743
IRS990/TotalAssetsGrp/EOYAmt0164352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021262
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068685
IRS990/TotalLiabilitiesEOYAmt051127
IRS990/TotalLiabilitiesGrp/BOYAmt068685
IRS990/TotalLiabilitiesGrp/EOYAmt051127

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,352
Liabilities
$51,127
Net assets
$113,225
Revenue
$718,149
Expenses
$642,424
Net income
$75,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$6.04$0.01$4.35$4.20$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$6.16$0.36$5.07$5.99$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$4.76$1.28$5.07$4.79$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$4.94$0.99$3.99$3.53$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$4.52$0.53$2.95$3.33$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$3.13$0.91$2.73$2.65$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.13$0.83$2.54$2.38$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.17$0.68$2.43$2.00$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.25$1.82$1.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.31$1.50$1.30$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.72$0.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.04$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.15$0.13$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits