Civic Intelligence

Tech Belt Energy Innovation Center

990 • Fiscal year 2020 • EIN 27-2660738

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.BRITE.ORG

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125 W Market StWarren, OH 44481

(330) 395-3500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$146,535

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,240,707

Up $177,096 (+4.4%) from 2019

Net Assets

Down

$3,525,211

Down $186,570 (-5.0%) from 2019

Liabilities

Up

$715,496

Up $363,666 (+103%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Up

$1,537,403

Up $831,295 (+118%) from 2019

Expenses

Up

$1,525,199

Up $849,405 (+126%) from 2019

Net Income

Down

$12,204

Down $18,110 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $1,033,810Liabilities 2013: $175,464Net Assets 2013: $858,3462013Assets 2014: $1,399,666Liabilities 2014: $412,400Net Assets 2014: $987,2662014Assets 2015: $7,297,958Liabilities 2015: $3,545,273Net Assets 2015: $3,752,6852015Assets 2016: $3,911,549Liabilities 2016: $705,786Net Assets 2016: $3,205,7632016Assets 2017: $4,370,391Liabilities 2017: $642,059Net Assets 2017: $3,728,3322017Assets 2018: $3,914,450Liabilities 2018: $636,669Net Assets 2018: $3,277,7812018Assets 2019: $4,063,611Liabilities 2019: $351,830Net Assets 2019: $3,711,7812019Assets 2020: $4,240,707Liabilities 2020: $715,496Net Assets 2020: $3,525,2112020Assets 2021: $4,035,636Liabilities 2021: $756,069Net Assets 2021: $3,279,5672021Assets 2022: $4,246,321Liabilities 2022: $891,516Net Assets 2022: $3,354,8052022Assets 2024: $4,759,686Liabilities 2024: $1,045,273Net Assets 2024: $3,714,4132024

Highlighted filing

2020

Assets$4,240,707
Liabilities$715,496
Net Assets$3,525,211
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $470,4242013Revenue 2014: $605,521Expenses 2014: $455,140Net Income 2014: $150,3812014Revenue 2015: $3,287,995Expenses 2015: $727,524Net Income 2015: $2,560,4712015Revenue 2016: $276,910Expenses 2016: $823,832Net Income 2016: -$546,9222016Revenue 2017: $510,113Expenses 2017: $731,334Net Income 2017: -$221,2212017Revenue 2018: $271,152Expenses 2018: $721,703Net Income 2018: -$450,5512018Revenue 2019: $706,108Expenses 2019: $675,794Net Income 2019: $30,3142019Revenue 2020: $1,537,403Expenses 2020: $1,525,199Net Income 2020: $12,2042020Revenue 2021: $1,534,649Expenses 2021: $1,780,293Net Income 2021: -$245,6442021Revenue 2022: $2,228,427Expenses 2022: $2,153,189Net Income 2022: $75,2382022Revenue 2024: $2,729,086Expenses 2024: $2,711,376Net Income 2024: $17,7102024

Highlighted filing

2020

Revenue$1,537,403
Expenses$1,525,199
Net Income$12,204
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,537,403
Mission and Program Overview

Mission

The tech belt energy innovation center (tbeic) is a federally funded center aimed at the development and commercialization of early stage energy technologies.

The brite energy innovators' primary purpose is to develop and commercialize early stage energy technologies by providing a facility to house early stage companies working their way to market as well as a proving ground for technologies from universities, private companies, and government laboratories.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,878,410$3,771,180▼ $107,230
Savings and Temporary Cash Investments$9$173,914▲ $173,905
Pledges and Grants Receivable$203,930$152,136▼ $51,794
Cash and Non-Interest-Bearing Accounts$40,018$135,177▲ $95,159
Prepaid Expenses and Deferred Charges$0$8,300▲ $8,300
Total Assets$4,122,367$4,240,707▲ $118,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$336,504$380,964▲ $44,460
Accounts Payable and Accrued Expenses$107,614$288,832▲ $181,218
Unsecured Notes Loans Payable-$45,700-
Total Liabilities$444,118$715,496▲ $271,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,678,249$3,524,607▼ $153,642
Net Assets With Donor Restrictions-$604-
Total Net Assets Fund Balance$3,678,249$3,525,211▼ $153,038
Total Liabilities and Net Assets / Fund Balance$4,122,367$4,240,707▲ $118,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,700,141$617,933$4,318,074
Equipment$21,039$43,892$64,931
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick StockburgerCEO & PresidentFT$128,038$18,497$146,535
Jeffrey RockwoodVP of Tech AccelerationFT$105,030$15,184$120,214
Sara DaughertySecretaryFT$72,785$7,594$80,379

Board Members and Trustees

NameTitle
John PoguePresident
Anthony TrevenaVice President
Bill MerkelDirector
Bill Philips JrDirector
Mike HripkoDirector
Patrick KellyDirector
Phillip WalkerDirector
Sumit KovoorDirector
Theodore SchmidtDirector
Stanley FeretTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Youngstown Business IncubatorProgram Consulting241 W FEDERAL ST, Youngstown, OH 44503$201,866
Chris MatherProgram Consulting35651 KING DRIVE, Eastlake, OH 44095$192,079
Revenue and Support

Revenue Composition

Contributions and Grants
$611,370
Program Service Revenue
$925,347
Investment Income
$11
Other Revenue
$675
All Other Contributions
$611,370
Change in Net Assets
$12,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,537,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,537,403
Total Revenue per Form 990
$1,537,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$970,620
Salaries, Compensation, and Employee Benefits$554,579
Total Fundraising Expense$23,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$512,782$31,245-$544,027
Current Officers, Directors, Trustees, and Key Employees$275,713$61,001$10,414$347,128
Other Salaries and Wages$126,387$30,787$4,860$162,034
Depreciation Depletion$48,436$72,654-$121,090
Office Expenses$49,226$9,546$1,344$60,116
Occupancy$20,541$27,089$115$47,745
Payroll Taxes$28,647$8,403$1,146$38,196
Fees for Services Accounting-$23,680-$23,680
Conferences and Meetings$9,099$7,114$5,702$21,915
Interest$6,052$9,078-$15,130
Fees for Services Legal$10,659$1,184-$11,843
Travel$7,866$2,910-$10,776
Insurance$4,117$6,176-$10,293
Advertising$4,439$1,140-$5,579
Pension Plan Contributions$4,027$313$134$4,474
Other Employee Benefits$2,470$194$83$2,747
Other Expenses$1,186$1,591-$1,186
Total Functional Expenses$1,157,999$343,402$23,798$1,525,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,525,199
Total Expenses per Audited Statements$1,525,199
Total Expenses per Form 990$1,525,199
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 review: form 990 was reviewed by the finance committee for approval and then taken to the board members for their approval.”

Form 990, Part VI, Section C, Line 19

“The center's governing documents and financial statements are available to the public upon request. The center does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Tech Belt Energy Innovation Center
EIN
27-2660738
Phone
3303953500
Address
125 W MARKET ST, WARREN, OH 44481
Doing Business As
Brite Energy Innovators

Signing Officer

Name
John Pogue
Title
President
Phone
3303953500
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Stockburger
Formed
2011
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
0

Preparer

Firm
Maloney Novotny LLC
Address
4774 MUNSON STREET NW SUITE 402, CANTON, OH 44718-3634
Preparer
Mark P Crawford
Phone
3309669400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program subcontractor: program service expenses 512,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 512,782. Payroll service: program service expenses 0. Management and general expenses 15,025. Fundraising expenses 0. Total expenses 15,025. Other: program service expenses 0. Management and general expenses 16,220. Fundraising expenses 0. Total expenses 16,220.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) footnote: the following footnote is included in the financial statements: the center is a non-profit organization that is tax exempt under section 501(c)(3) of the internal revenue code. Management has analyzed the tax positions taken by the center and has concluded that, as of december 31, 2020 there are no uncertain positions taken or expected to be taken that would require such recognition or disclosure in the financial statements. As of december 31, 2020, the center's income tax years remain subject to examination by the internal revenue service, as well as, various state and local taxing authorities, generally for three years.”

Raw XML AppendixShowing 400 of 520 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/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06176
IRS990/InsuranceGrp/ProgramServicesAmt04117
IRS990/InsuranceGrp/TotalAmt010293
IRS990/InterestGrp/ManagementAndGeneralAmt09078
IRS990/InterestGrp/ProgramServicesAmt06052
IRS990/InterestGrp/TotalAmt015130
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0661825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03878410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03771180
IRS990/LandBldgEquipCostOrOtherBssAmt04433005
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRITE ENERGY INNOVATORS EMPOWERS FOUNDERS WITH ENERGY TECHNOLOGY SOLUTIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0336504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0380964
IRS990/NetAssetsOrFundBalancesBOYAmt03678249
IRS990/NetAssetsOrFundBalancesEOYAmt03525211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03678249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03524607
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0115
IRS990/OccupancyGrp/ManagementAndGeneralAmt027089
IRS990/OccupancyGrp/ProgramServicesAmt020541
IRS990/OccupancyGrp/TotalAmt047745
IRS990/OfficeExpensesGrp/FundraisingAmt01344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09546
IRS990/OfficeExpensesGrp/ProgramServicesAmt049226
IRS990/OfficeExpensesGrp/TotalAmt060116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt083
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02747
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ENTREPRENEUR PROG.EXP.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21591
IRS990/OtherExpensesGrp/ProgramServicesAmt022353
IRS990/OtherExpensesGrp/ProgramServicesAmt110513
IRS990/OtherExpensesGrp/ProgramServicesAmt213486
IRS990/OtherExpensesGrp/ProgramServicesAmt31186
IRS990/OtherExpensesGrp/TotalAmt055882
IRS990/OtherExpensesGrp/TotalAmt126281
IRS990/OtherExpensesGrp/TotalAmt215077
IRS990/OtherExpensesGrp/TotalAmt31186
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0675
IRS990/OtherRevenueTotalAmt0675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08403
IRS990/PayrollTaxesGrp/ProgramServicesAmt028647
IRS990/PayrollTaxesGrp/TotalAmt038196
IRS990/PensionPlanContributionsGrp/FundraisingAmt0134
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04027
IRS990/PensionPlanContributionsGrp/TotalAmt04474
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0203930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08300
IRS990/PrincipalOfficerNm0RICK STOCKBURGER
IRS990/PriorPeriodAdjustmentsAmt0-165242
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EVENT REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0851163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0851163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0134145
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0300449
IRS990/PYOtherRevenueAmt051
IRS990/PYProgramServiceRevenueAmt0136257
IRS990/PYRevenuesLessExpensesAmt0-33532
IRS990/PYSalariesCompEmpBnftPaidAmt0139120
IRS990/PYTotalExpensesAmt0573714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0540182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012204
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0926022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173914
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 42,243. 2017 AMOUNT: $ 35,299. 2018 AMOUNT: $ 10,443. 2019 AMOUNT: $ 51. 2020 AMOUNT: $ 675.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12016: $18,842 2017: $41,192 2018: $44,647 2019: $136,257 2020: $925,347
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, LINE 12 GROSS RECEIPTS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0637794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0674323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02795864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01166285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73840
IRS990ScheduleA/PublicSupportPY170Pct00.84140
IRS990ScheduleA/PublicSupportTotal170Amt02292458
IRS990ScheduleA/SubstantialContributorsTotAmt0503406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0637794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02795864
IRS990ScheduleA/TotalSupportAmt03104427
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/BuildingsGrp/BookValueAmt03700141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0617933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04318074
IRS990ScheduleD/EquipmentGrp/BookValueAmt021039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064931

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,240,707
Liabilities
$715,496
Net assets
$3,525,211
Revenue
$1,537,403
Expenses
$1,525,199
Net income
$12,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.05$3.71$2.73$2.71$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.89$3.35$2.23$2.15$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.76$3.28$1.53$1.78$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.72$3.53$1.54$1.53$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.35$3.71$0.71$0.68$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.64$3.28$0.27$0.72$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.64$3.73$0.51$0.73$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.71$3.21$0.28$0.82$0.55
2015Detailed filing. Detailed filing data is available for this year.$7.30$3.55$3.75$3.29$0.73$2.56
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.41$0.99$0.61$0.46$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.18$0.86$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits