Civic Intelligence

Nacdc Financial Services Inc.

990 • Fiscal year 2017 • EIN 27-3156259

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.nacdcfinancialservices.org
101 Pata Street PO Box 3029Browning, MT 59417

(406) 338-2992

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$113,900

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,678,317

Up $726,777 (+76%) from 2016

Net Assets

Up

$1,164,741

Up $558,496 (+92%) from 2016

Liabilities

Up

$513,576

Up $168,281 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin91st percentile

Revenue

Up

$1,109,572

Up $328,210 (+42%) from 2016

Expenses

Up

$551,076

Up $106,427 (+24%) from 2016

Net Income

Up

$558,496

Up $221,783 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2013: $245,194Liabilities 2013: $100,000Net Assets 2013: $145,1942013Assets 2014: $537,374Liabilities 2014: $151,715Net Assets 2014: $385,6592014Assets 2015: $487,312Liabilities 2015: $340,032Net Assets 2015: $147,2802015Assets 2016: $951,540Liabilities 2016: $345,295Net Assets 2016: $606,2452016Assets 2017: $1,678,317Liabilities 2017: $513,576Net Assets 2017: $1,164,7412017Assets 2018: $3,491,606Liabilities 2018: $1,547,910Net Assets 2018: $1,943,6962018Assets 2019: $4,616,439Liabilities 2019: $2,135,033Net Assets 2019: $2,481,4062019Assets 2020: $6,225,327Liabilities 2020: $2,391,509Net Assets 2020: $3,833,8182020Assets 2021: $10,612,328Liabilities 2021: $3,673,212Net Assets 2021: $6,939,1162021Assets 2022: $10,865,137Liabilities 2022: $5,186,779Net Assets 2022: $5,678,3582022Assets 2023: $14,354,447Liabilities 2023: $7,295,902Net Assets 2023: $7,058,5452023Assets 2024: $21,182,559Liabilities 2024: $10,743,431Net Assets 2024: $10,439,1282024

Highlighted filing

2017

Assets$1,678,317
Liabilities$513,576
Net Assets$1,164,741
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $198,377Expenses 2013: $59,967Net Income 2013: $138,4102013Revenue 2014: $564,688Expenses 2014: $317,130Net Income 2014: $247,5582014Revenue 2015: $175,129Expenses 2015: $413,508Net Income 2015: -$238,3792015Revenue 2016: $781,362Expenses 2016: $444,649Net Income 2016: $336,7132016Revenue 2017: $1,109,572Expenses 2017: $551,076Net Income 2017: $558,4962017Revenue 2018: $1,568,460Expenses 2018: $787,153Net Income 2018: $781,3072018Revenue 2019: $1,429,570Expenses 2019: $891,860Net Income 2019: $537,7102019Revenue 2020: $2,357,326Expenses 2020: $1,080,112Net Income 2020: $1,277,2142020Revenue 2021: $4,375,073Expenses 2021: $1,332,943Net Income 2021: $3,042,1302021Revenue 2022: $2,671,836Expenses 2022: $1,626,283Net Income 2022: $1,045,5532022Revenue 2023: $3,947,819Expenses 2023: $2,505,758Net Income 2023: $1,442,0612023Revenue 2024: $7,106,482Expenses 2024: $3,705,277Net Income 2024: $3,401,2052024

Highlighted filing

2017

Revenue$1,109,572
Expenses$551,076
Net Income$558,496
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$1,109,572
Mission and Program Overview

Mission

Provide alternative financing opportunity for Native American entrepreneurs and small businesses in communities in and near Indian Reservations.

Community Development Financial Institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$422,617$962,422▲ $539,805
Loans From Officers Directors$0$448,101▲ $448,101
Pledges and Grants Receivable$389,342$373,000▼ $16,342
Cash and Non-Interest-Bearing Accounts$120,887$273,612▲ $152,725
Land, Buildings, and Equipment, Net$0$54,368▲ $54,368
Accounts Receivable$17,334$13,554▼ $3,780
Prepaid Expenses and Deferred Charges$1,360$1,361▲ $1
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Total Assets$951,540$1,678,317▲ $726,777
Other Assets Total$0--
Liabilities
Other Liabilities$343,267$54,920▼ $288,347
Accounts Payable and Accrued Expenses$2,028$10,555▲ $8,527
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$345,295$513,576▲ $168,281
Net Assets / Fund Balance
Unrestricted Net Assets$606,245$1,164,741▲ $558,496
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$606,245$1,164,741▲ $558,496
Total Liabilities and Net Assets / Fund Balance$951,540$1,678,317▲ $726,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,112$0$52,112
Other Land Buildings$2,256$225$2,481
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea MainBoard ChairFT$111,746$2,154$113,900

Board Members and Trustees

NameTitle
Jay MarcusBoard Member
Leo Kennerly IIIBoard Member
Melanie WallBoard Member
Roberta HarrisBoard Member
Loretta BellDirector
Yolanda Good VoiceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,070
Program Service Revenue
$72,647
Investment Income
$0
Other Revenue
$4,855
All Other Contributions
$543,497
Change in Net Assets
$558,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,109,572
Total Revenue per Form 990
$1,109,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,257
Other Expenses$254,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,034$0$0$156,034
Current Officers, Directors, Trustees, and Key Employees$111,746$0$0$111,746
Fees for Services Other$76,154$0$0$76,154
Travel$46,582$0$0$46,582
Office Expenses$26,927$0$0$26,927
Other Expenses$23,274$0$0$23,274
Interest$23,038$0$0$23,038
Payroll Taxes$22,014--$22,014
Fees for Services Accounting$15,000$0$0$15,000
Other Employee Benefits$6,463$0$0$6,463
Advertising$4,916$0$0$4,916
Occupancy$4,067$0$0$4,067
Insurance$2,617$0$0$2,617
Fees for Services Legal$2,290$0$0$2,290
Conferences and Meetings$1,943$0$0$1,943
Information Technology$1,654$0$0$1,654
Depreciation Depletion$226$0$0$226
Total Functional Expenses$551,076$0$0$551,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$551,076
Total Expenses per Audited Statements$551,076
Total Expenses per Form 990$551,076
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$448,101▲ $448,101
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Loans Payable$54,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section B, Line 11B

“Form 990 is prepared by staff and presented to the Executive Director for review. Board can review.”

Form 990, Part VI, Section B, Line 15

“Compensation for Executive Director is reviewed by the the Board of Directors. That review includes an evaluation of performance and comparison with compensation of similar positions elsewhere. Key staff compensation is reviewed by Executive Director who utilizes publicly available compensation surveys for similar organizations.”

Form 990, Part VI, Section C, Line 19

“No requests to review 990 tax return or conflict of interest policy were made. Requests for financial statements were made frequently by existing and potential funders and these were provided primarily by email.”

Filing and Contact Details

Filer

Filer Name
NACDC Financial Services Inc
EIN
27-3156259
Phone
4063382992
Address
101 Pata Street PO Box 3029, Browning, MT 59417

Signing Officer

Name
Robert Moore
Title
Finance Manager
Phone
3038701895
Signed
2018-11-15

Organization Details

Principal Officer
Andrea Main
Formed
2010
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payments for other services were to individuals and companies providing direct support to the mission of the organization in providing financing, credit counseling, and development services to an underserved population.”

Raw XML AppendixShowing 400 of 674 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/InformationTechnologyGrp/TotalAmt01654
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02617
IRS990/InsuranceGrp/TotalAmt02617
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt023038
IRS990/InterestGrp/TotalAmt023038
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054368
IRS990/LandBldgEquipCostOrOtherBssAmt054593
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0448101
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04855
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04855
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Community Development Financial Institution. In addition to making credit builder, small business and housing loans, organization provides credit counseling as well as small business and farm and ranch training and assistance. It also supports and administers a financial literacy initiative at local school, and will institute a check cashing service in 2018
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0606245
IRS990/NetAssetsOrFundBalancesEOYAmt01164741
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt04067
IRS990/OccupancyGrp/TotalAmt04067
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt026927
IRS990/OfficeExpensesGrp/TotalAmt026927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06463
IRS990/OtherExpensesGrp/Desc0Loan Loss Reserve Expense
IRS990/OtherExpensesGrp/Desc1Trade Show Expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt020731
IRS990/OtherExpensesGrp/ProgramServicesAmt15400
IRS990/OtherExpensesGrp/ProgramServicesAmt223274
IRS990/OtherExpensesGrp/TotalAmt020731
IRS990/OtherExpensesGrp/TotalAmt15400
IRS990/OtherExpensesGrp/TotalAmt223274
IRS990/OtherLiabilitiesGrp/BOYAmt0343267
IRS990/OtherLiabilitiesGrp/EOYAmt054920
IRS990/OtherRevenueTotalAmt04855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156034
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0422617
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0962422
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022014
IRS990/PayrollTaxesGrp/TotalAmt022014
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0389342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0373000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01361
IRS990/PrincipalOfficerNm0Andrea Main
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522298
IRS990/ProgramServiceRevenueGrp/BusinessCd1522298
IRS990/ProgramServiceRevenueGrp/Desc0Interest Income
IRS990/ProgramServiceRevenueGrp/Desc1Fee income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119582
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0738699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036006
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173960
IRS990/PYOtherRevenueAmt06657
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0336713
IRS990/PYSalariesCompEmpBnftPaidAmt0270689
IRS990/PYTotalExpensesAmt0444649
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,678,317
Liabilities
$513,576
Net assets
$1,164,741
Revenue
$1,109,572
Expenses
$551,076
Net income
$558,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.2$10.7$10.4$7.11$3.71$3.40
2023Detailed filing. Detailed filing data is available for this year.$14.4$7.30$7.06$3.95$2.51$1.44
2022Detailed filing. Detailed filing data is available for this year.$10.9$5.19$5.68$2.67$1.63$1.05
2021Detailed filing. Detailed filing data is available for this year.$10.6$3.67$6.94$4.38$1.33$3.04
2020Detailed filing. Detailed filing data is available for this year.$6.23$2.39$3.83$2.36$1.08$1.28
2019Detailed filing. Detailed filing data is available for this year.$4.62$2.14$2.48$1.43$0.89$0.54
2018Detailed filing. Detailed filing data is available for this year.$3.49$1.55$1.94$1.57$0.79$0.78
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.51$1.16$1.11$0.55$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.35$0.61$0.78$0.44$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.34$0.15$0.18$0.41$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.39$0.56$0.32$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.20$0.06$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits