Civic Intelligence

Orcas Community Resource Center

990 • Fiscal year 2024 • EIN 27-2823485

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 09, 2025

Organization ProfileWWW.ORCASCRC.ORG
PO Box 931Eastsound, WA 98245

(360) 376-3184

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$109,916

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,152,681

Up $434,346 (+25%) from 2023

Net Assets

Up

$2,112,838

Up $431,788 (+26%) from 2023

Liabilities

Up

$39,843

Up $2,558 (+6.9%) from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin78th percentile

Revenue

Down

$1,651,796

Down $72,632 (-4.2%) from 2023

Expenses

Up

$1,220,008

Up $106,937 (+9.6%) from 2023

Net Income

Down

$431,788

Down $179,569 (-29%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $19,838Liabilities 2011: $1,902Net Assets 2011: $17,9362011Assets 2014: $50,063Liabilities 2014: $3,286Net Assets 2014: $46,7772014Assets 2015: $83,787Liabilities 2015: $3,943Net Assets 2015: $79,8442015Assets 2016: $75,363Liabilities 2016: $0Net Assets 2016: $75,3632016Assets 2017: $100,818Liabilities 2017: $5,451Net Assets 2017: $95,3672017Assets 2018: $234,182Liabilities 2018: $782Net Assets 2018: $233,4002018Assets 2019: $308,991Liabilities 2019: $7,343Net Assets 2019: $301,6482019Assets 2020: $625,732Liabilities 2020: $5,190Net Assets 2020: $620,5422020Assets 2021: $857,461Liabilities 2021: $15,508Net Assets 2021: $841,9532021Assets 2022: $1,088,116Liabilities 2022: $18,423Net Assets 2022: $1,069,6932022Assets 2023: $1,718,335Liabilities 2023: $37,285Net Assets 2023: $1,681,0502023Assets 2024: $2,152,681Liabilities 2024: $39,843Net Assets 2024: $2,112,8382024

Highlighted filing

2024

Assets$2,152,681
Liabilities$39,843
Net Assets$2,112,838
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $64,830Expenses 2011: $65,761Net Income 2011: -$9312011Revenue 2014: $122,520Expenses 2014: $101,822Net Income 2014: $20,6982014Revenue 2015: $165,248Expenses 2015: $132,181Net Income 2015: $33,0672015Revenue 2016: $178,352Expenses 2016: $182,833Net Income 2016: -$4,4812016Revenue 2017: $274,150Expenses 2017: $254,146Net Income 2017: $20,0042017Revenue 2018: $421,495Expenses 2018: $275,306Net Income 2018: $146,1892018Revenue 2019: $431,648Expenses 2019: $363,400Net Income 2019: $68,2482019Revenue 2020: $994,542Expenses 2020: $675,648Net Income 2020: $318,8942020Revenue 2021: $1,089,324Expenses 2021: $866,815Net Income 2021: $222,5092021Revenue 2022: $1,152,095Expenses 2022: $924,355Net Income 2022: $227,7402022Revenue 2023: $1,724,428Expenses 2023: $1,113,071Net Income 2023: $611,3572023Revenue 2024: $1,651,796Expenses 2024: $1,220,008Net Income 2024: $431,7882024

Highlighted filing

2024

Revenue$1,651,796
Expenses$1,220,008
Net Income$431,788
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,651,796
Mission and Program Overview

Mission

To ensure that all orcas islanders have access to services and support for their well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,075,320$1,734,659▲ $659,339
Savings and Temporary Cash Investments$530,998$246,290▼ $284,708
Cash and Non-Interest-Bearing Accounts$79,119$55,156▼ $23,963
Accounts Receivable$24,258$13,137▼ $11,121
Prepaid Expenses and Deferred Charges$5,010$8,058▲ $3,048
Land, Buildings, and Equipment, Net$1,868$0▼ $1,868
Total Assets$1,718,335$2,152,681▲ $434,346
Other Assets Total$1,762$95,381▲ $93,619
Liabilities
Other Liabilities$23,708$30,712▲ $7,004
Accounts Payable and Accrued Expenses$13,577$9,131▼ $4,446
Total Liabilities$37,285$39,843▲ $2,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,438,003$2,013,108▲ $575,105
Net Assets With Donor Restrictions$243,047$99,730▼ $143,317
Total Net Assets Fund Balance$1,681,050$2,112,838▲ $431,788
Total Liabilities and Net Assets / Fund Balance$1,718,335$2,152,681▲ $434,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,764$7,764
Other Securities$60,603--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN O'DELLExecutive DirectorFT$101,501$8,415$109,916

Board Members and Trustees

NameTitle
Patricia BentonChairperson
Jan EhrlichmanVice-chair
Greg GuzauskasBoard Member
Ingrid MattsonBoard Member
Jennifer WallaceBoard Member
Judy ScottBoard Member
Rosedanie CadetBoard Member
Suzette LambBoard Member
Lisa SteckleySecretary
Margie BangsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,567,215
Program Service Revenue
$0
Investment Income
$84,581
Other Revenue
$0
All Other Contributions
$1,147,437
Change in Net Assets
$431,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,700
Grants and Similar Amounts Paid$344,180
Other Expenses$184,128
Total Fundraising Expense$22,127
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,841$51,230$4,657$465,728
Grants to Domestic Individuals$344,180--$344,180
Current Officers, Directors, Trustees, and Key Employees$99,406$12,426$1,130$112,962
Occupancy$48,112$6,014$547$54,673
Other Employee Benefits$46,868$5,858$533$53,259
Payroll Taxes$41,035$5,129$466$46,630
Information Technology$23,886$2,986$271$27,143
Office Expenses$21,956$2,746$249$24,951
Fees for Services Accounting$21,923$2,740$249$24,912
Fees for Services Other$8,305$273$16,109$24,687
Conferences and Meetings$14,791$1,849$168$16,808
Pension Plan Contributions$11,547$1,443$131$13,121
Insurance$3,152$394$36$3,582
Travel$2,161$270$25$2,456
Depreciation Depletion$1,868--$1,868
Advertising$1,562$195$18$1,775
Other Expenses$3,320$415$-2,500$-2,500
Total Functional Expenses$1,103,913$93,968$22,127$1,220,008
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$18,724
Credit Card$11,988
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 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 provided to each board member for review, comment and suggested changes prior to filing.”

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

“All board members sign a annual conflict of interest policy. Any noted or potential conflicts are reviewed by the board and resolved. Any members who have a potential conflict recuse themselves from the review and disposition of the potential conflict.”

Form 990, Part VI, Section B, Line 15

“The board deliberates and determines the executive director's compensation using comparability data.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon a written or in person request.”

Filing and Contact Details

Filer

Filer Name
Orcas Community Resource Center
EIN
27-2823485
Phone
3603763184
Address
PO BOX 931, EASTSOUND, WA 98245

Signing Officer

Name
Margaret Bangs
Title
Treasurer
Phone
3603763184
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Bangs
Formed
1995
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
33

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Lonnie Rich CPA
Phone
3605333370
Raw XML AppendixShowing 400 of 470 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01762
IRS990/OtherAssetsTotalGrp/EOYAmt095381
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053259
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1INKIND EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt038
IRS990/OtherExpensesGrp/FundraisingAmt1-2500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0415
IRS990/OtherExpensesGrp/ProgramServicesAmt03320
IRS990/OtherExpensesGrp/TotalAmt03773
IRS990/OtherExpensesGrp/TotalAmt1-2500
IRS990/OtherLiabilitiesGrp/BOYAmt023708
IRS990/OtherLiabilitiesGrp/EOYAmt030712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465728
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05129
IRS990/PayrollTaxesGrp/ProgramServicesAmt041035
IRS990/PayrollTaxesGrp/TotalAmt046630
IRS990/PensionPlanContributionsGrp/FundraisingAmt0131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011547
IRS990/PensionPlanContributionsGrp/TotalAmt013121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08058
IRS990/PrincipalOfficerNm0MARGARET BANGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01681013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0409691
IRS990/PYInvestmentIncomeAmt043415
IRS990/PYOtherExpensesAmt0218471
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0611357
IRS990/PYSalariesCompEmpBnftPaidAmt0484909
IRS990/PYTotalExpensesAmt01113071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01724428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0431788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01567214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01672988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01158651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01038301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0993791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06430945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt06430945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01567214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01672988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01158651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01038301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0993791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06430945
IRS990ScheduleA/TotalSupportAmt06540837
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04796
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11550312
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2118948
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt360603
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST- OICF SHELTER FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BENEFICIAL INTEREST- OICF SHORT TERM FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BENEFICIAL INTEREST- OICF ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3BENEFICIAL INTEREST- OICF FACILITY FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01734659
IRS990ScheduleD/TotalLiabilityAmt030712
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0217948
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt164756
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt261476
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt186
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2265
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW, COMMENT AND SUGGESTED CHANGES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN A ANNUAL CONFLICT OF INTEREST POLICY. ANY NOTED OR POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD AND RESOLVED. ANY MEMBERS WHO HAVE A POTENTIAL CONFLICT RECUSE THEMSELVES FROM THE REVIEW AND DISPOSITION OF THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DELIBERATES AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01718335
IRS990/TotalAssetsEOYAmt02152681
IRS990/TotalAssetsGrp/BOYAmt01718335

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,152,681
Liabilities
$39,843
Net assets
$2,112,838
Revenue
$1,651,796
Expenses
$1,220,008
Net income
$431,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$1.65$1.22$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.04$1.68$1.72$1.11$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$1.15$0.92$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$1.09$0.87$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.99$0.68$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.43$0.36$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.42$0.28$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.10$0.27$0.25$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.17$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.12$0.10$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.06$0.07$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits