Civic Intelligence

The STEM Academy Inc

990 • Fiscal year 2017 • EIN 27-2390050

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A

View Organization Page

6300 Sagewood Dr Ste H235Park City, UT 84098

(480) 381-9437

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

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

Asset Growth

91st percentile

68%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$95,390

Up $38,467 (+68%) from 2016

Net Assets

Up

$81,251

Up $35,093 (+76%) from 2016

Liabilities

Up

$14,139

Up $3,374 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Up

$574,851

Up $128,318 (+29%) from 2016

Expenses

Down

$539,758

Down $292,383 (-35%) from 2016

Net Income

Up

$35,093

Up $420,701 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $171,780Liabilities 2011: $108,245Net Assets 2011: $63,5352011Assets 2012: $704,835Liabilities 2012: $0Net Assets 2012: $704,8352012Assets 2013: $319,363Liabilities 2013: $4,825Net Assets 2013: $314,5382013Assets 2014: $717,008Liabilities 2014: $7,276Net Assets 2014: $709,7322014Assets 2015: $472,768Liabilities 2015: $41,002Net Assets 2015: $431,7662015Assets 2016: $56,923Liabilities 2016: $10,765Net Assets 2016: $46,1582016Assets 2017: $95,390Liabilities 2017: $14,139Net Assets 2017: $81,2512017Assets 2018: $102,836Liabilities 2018: $14,841Net Assets 2018: $87,9952018Assets 2019: $83,647Liabilities 2019: $14,585Net Assets 2019: $69,0622019Assets 2020: $566,157Liabilities 2020: $149,074Net Assets 2020: $417,0832020Assets 2021: $965,909Liabilities 2021: $218,513Net Assets 2021: $747,3962021Assets 2022: $1,693,744Liabilities 2022: $151,108Net Assets 2022: $1,542,6362022Assets 2023: $2,728,776Liabilities 2023: $154,081Net Assets 2023: $2,574,6952023Assets 2024: $2,705,740Liabilities 2024: $208,176Net Assets 2024: $2,497,5642024

Highlighted filing

2017

Assets$95,390
Liabilities$14,139
Net Assets$81,251
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $807,9882011Expenses 2012: $1,282,3962012Revenue 2013: $829,179Expenses 2013: $1,219,476Net Income 2013: -$390,2972013Revenue 2014: $1,563,347Expenses 2014: $1,174,498Net Income 2014: $388,8492014Revenue 2015: $876,216Expenses 2015: $1,154,182Net Income 2015: -$277,9662015Revenue 2016: $446,533Expenses 2016: $832,141Net Income 2016: -$385,6082016Revenue 2017: $574,851Expenses 2017: $539,758Net Income 2017: $35,0932017Revenue 2018: $728,452Expenses 2018: $721,708Net Income 2018: $6,7442018Revenue 2019: $762,874Expenses 2019: $781,807Net Income 2019: -$18,9332019Revenue 2020: $826,912Expenses 2020: $478,891Net Income 2020: $348,0212020Revenue 2021: $785,708Expenses 2021: $455,395Net Income 2021: $330,3132021Revenue 2022: $1,179,273Expenses 2022: $384,033Net Income 2022: $795,2402022Revenue 2023: $1,934,335Expenses 2023: $902,276Net Income 2023: $1,032,0592023Revenue 2024: $790,419Expenses 2024: $867,550Net Income 2024: -$77,1312024

Highlighted filing

2017

Revenue$574,851
Expenses$539,758
Net Income$35,093
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$603,602
Mission and Program Overview

Mission

To obtain leadership in stem literacy by cultivating a professional learning environment that continuously improves customer service, explore innovative ideas, increases pre k-16 opportunities and points of contact, pushing a full generation of learners to fill critical voids in national stem career field projections; resulting in an increased collaboration of stem contributors, a stem literate citizenry and ongoing professional outreach.

To obtain leadership in stem literacy by cultivating a professional learning environment that continuously improves customer service, explores innovative ideas, increases pre k-16 opportunities and points of contact, pushing a full generation of learners to fill critical voids in national stem career field projections; resulting in an increased collaboration of stem contributors, a stem literate citizenry and ongoing professional outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$605$65,643▲ $65,038
Cash and Non-Interest-Bearing Accounts$48,389$25,647▼ $22,742
Land, Buildings, and Equipment, Net$6,594$4,100▼ $2,494
Receivables From Officers Etc$789$0▼ $789
Savings and Temporary Cash Investments$546$0▼ $546
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$56,923$95,390▲ $38,467
Other Assets Total-$0-
Liabilities
Other Liabilities$10,765$14,139▲ $3,374
Total Liabilities$10,765$14,139▲ $3,374
Net Assets / Fund Balance
Unrestricted Net Assets$46,158$81,251▲ $35,093
Total Net Assets Fund Balance$46,158$81,251▲ $35,093
Total Liabilities and Net Assets / Fund Balance$56,923$95,390▲ $38,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,100$18,439-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris StrzokSecretaryFT$100,000$100,000
Russell MickelsonBoard MemberFT$97,500$97,500
Alan GomezPresidentFT$80,000$80,000
Thomas DicamilloChief Tech OfficerFT$75,000$75,000
Sheila HunterMarketing DirectorFT$4,583$4,583

Board Members and Trustees

NameTitle
Bryan AlbrechtVice President
Reggie JacksonBoard Advisor
Josef MerrillBoard Member
Khalil JacksonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$177,705
Program Service Revenue
$317,448
Investment Income
$0
Other Revenue
$79,698
All Other Contributions
$177,705
Change in Net Assets
$35,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,860
Other Expenses$149,398
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$252,500--$252,500
Other Salaries and Wages$104,583--$104,583
Travel$46,481--$46,481
Payroll Taxes$13,970--$13,970
Other Employee Benefits$11,807--$11,807
Other Expenses$8,011--$8,011
Grants to Domestic Orgs$7,500--$7,500
All Other Expenses$6,286--$6,286
Fees for Services Legal$4,227$1,057-$5,284
Fees for Services Accounting$2,440$610-$3,050
Depreciation Depletion$2,495--$2,495
Insurance$550--$550
Conferences and Meetings$291--$291
Total Functional Expenses$538,091$1,667$0$539,758
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
Receivables from Officers, Directors, Trustees, and Key Employees$789$0▼ $789
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable$12,752
Credit Card$1,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B: Form 990 Review Process

“The form 990 will be distributed to the board members for review in advance of filing the return.”

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

“The conflict of interest policy is reviewed by the board of directors on a semi-annual basis. The president and ceo do not participate in the review.”

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

“The organization purchased the guidestar nonprofit compensation report for reference and comparison. The salary scale was approved by the board.”

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

“The organization purchased the guidestar nonprofit compensation report for reference and comparison. The salary scale was approved by the board.”

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

“Tax return and polices are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Stem Academy Inc
EIN
27-2390050
Phone
4803819437
Address
6300 SAGEWOOD DR STE H235, PARK CITY, UT 84098

Signing Officer

Name
Russell Mickelson
Title
CEO
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
4
Employees
3

Preparer

Firm
White & Associates LLC
Address
126 W Sego Lily Dr Ste 160, Sandy, UT 84070
Preparer
Gregory B White CPA
Phone
8014245120
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011807
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt042304
IRS990/OtherExpensesGrp/ProgramServicesAmt117758
IRS990/OtherExpensesGrp/ProgramServicesAmt216888
IRS990/OtherExpensesGrp/ProgramServicesAmt38011
IRS990/OtherExpensesGrp/TotalAmt042304
IRS990/OtherExpensesGrp/TotalAmt117758
IRS990/OtherExpensesGrp/TotalAmt216888
IRS990/OtherExpensesGrp/TotalAmt38011
IRS990/OtherLiabilitiesGrp/BOYAmt010765
IRS990/OtherLiabilitiesGrp/EOYAmt014139
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104583
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013970
IRS990/PayrollTaxesGrp/TotalAmt013970
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1SOFTWARE ROYALTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0251990
IRS990/PYOtherRevenueAmt0224557
IRS990/PYProgramServiceRevenueAmt046476
IRS990/PYRevenuesLessExpensesAmt0-385608
IRS990/PYSalariesCompEmpBnftPaidAmt0580001
IRS990/PYTotalExpensesAmt0832141
IRS990/PYTotalRevenueAmt0446533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0789
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0574851
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463205
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0373408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01695786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01989406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01318964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05486013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt069198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06018416
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0548908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01805786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01989406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01318964
IRS990ScheduleA/Total509Grp/TotalAmt06018416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0548908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01805787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01989409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01319083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06018539
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018439
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04100
IRS990ScheduleD/TotalLiabilityAmt014139
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW IN ADVANCE OF FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ON A SEMI-ANNUAL BASIS. THE PRESIDENT AND CEO DO NOT PARTICIPATE IN THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PURCHASED THE GUIDESTAR NONPROFIT COMPENSATION REPORT FOR REFERENCE AND COMPARISON. THE SALARY SCALE WAS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PURCHASED THE GUIDESTAR NONPROFIT COMPENSATION REPORT FOR REFERENCE AND COMPARISON. THE SALARY SCALE WAS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURN AND POLICES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056923
IRS990/TotalAssetsEOYAmt095390
IRS990/TotalAssetsGrp/BOYAmt056923
IRS990/TotalAssetsGrp/EOYAmt095390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177705
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010765
IRS990/TotalLiabilitiesEOYAmt014139

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$95,390
Liabilities
$14,139
Net assets
$81,251
Revenue
$574,851
Expenses
$539,758
Net income
$35,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.21$2.50$0.79$0.87$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.15$2.57$1.93$0.90$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.15$1.54$1.18$0.38$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.22$0.75$0.79$0.46$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.15$0.42$0.83$0.48$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.76$0.78$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.73$0.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.08$0.57$0.54$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.45$0.83$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$0.88$1.15$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.56$1.17$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.83$1.22$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.11$0.06$0.81
Peer Organizations

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