Civic Intelligence

Tombigbee Resource Conservation and Development Council

990 • Fiscal year 2016 • EIN 27-3699931

Oct 01, 2015 to Sep 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.TOMBIGBEERCD.COM/WP
2501 7th Street No 300Tuscaloosa, AL 35401

(205) 469-6463

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,265

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

$267,116

No earlier filing loaded for comparison.

Net Assets

$240,856

No earlier filing loaded for comparison.

Liabilities

$26,260

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

$314,209

No earlier filing loaded for comparison.

Expenses

$320,533

No earlier filing loaded for comparison.

Net Income

-$6,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $267,116Liabilities 2016: $26,260Net Assets 2016: $240,8562016Assets 2017: $260,487Liabilities 2017: $24,141Net Assets 2017: $236,3462017Assets 2018: $265,735Liabilities 2018: $16,549Net Assets 2018: $249,1862018Assets 2019: $316,440Liabilities 2019: $22,085Net Assets 2019: $294,3552019Assets 2020: $368,375Liabilities 2020: $32,364Net Assets 2020: $336,0112020Assets 2021: $457,101Liabilities 2021: $114,389Net Assets 2021: $342,7122021Assets 2022: $484,281Liabilities 2022: $109,194Net Assets 2022: $375,0872022Assets 2023: $489,064Liabilities 2023: $51,702Net Assets 2023: $437,3622023Assets 2024: $559,666Liabilities 2024: $48,280Net Assets 2024: $511,3862024Assets 2025: $672,921Liabilities 2025: $66,573Net Assets 2025: $606,3482025

Highlighted filing

2016

Assets$267,116
Liabilities$26,260
Net Assets$240,856
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $314,209Expenses 2016: $320,533Net Income 2016: -$6,3242016Revenue 2017: $391,101Expenses 2017: $395,611Net Income 2017: -$4,5102017Revenue 2018: $469,037Expenses 2018: $456,197Net Income 2018: $12,8402018Revenue 2019: $438,372Expenses 2019: $393,203Net Income 2019: $45,1692019Revenue 2020: $517,992Expenses 2020: $476,336Net Income 2020: $41,6562020Revenue 2021: $697,646Expenses 2021: $690,945Net Income 2021: $6,7012021Revenue 2022: $851,686Expenses 2022: $819,311Net Income 2022: $32,3752022Revenue 2023: $871,009Expenses 2023: $808,734Net Income 2023: $62,2752023Revenue 2024: $1,147,331Expenses 2024: $1,073,307Net Income 2024: $74,0242024Revenue 2025: $1,319,083Expenses 2025: $1,224,121Net Income 2025: $94,9622025

Highlighted filing

2016

Revenue$314,209
Expenses$320,533
Net Income-$6,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$314,209
Mission and Program Overview

Mission

To carry out activities that accelerate the development, conservation and wise use of human, financial and natural resources in order to improve the standard of living within the area.

To provide leadership in organizing regional needs and concerns as they relate to the economy, environment and society, and to enhance local leadership by forming coalition and partnership with federal, state and local agencies, groups and organizations to assist in solving these needs and concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$220,582$253,213▲ $32,631
Pledges and Grants Receivable$6,880$6,760▼ $120
Cash and Non-Interest-Bearing Accounts$47,686$4,679▼ $43,007
Land, Buildings, and Equipment, Net$1,862$1,512▼ $350
Prepaid Expenses and Deferred Charges$952$952→ $0
Total Assets$277,962$267,116▼ $10,846
Liabilities
Other Liabilities$23,175$18,827▼ $4,348
Accounts Payable and Accrued Expenses$7,607$7,433▼ $174
Total Liabilities$30,782$26,260▼ $4,522
Net Assets / Fund Balance
Unrestricted Net Assets$247,180$240,856▼ $6,324
Total Net Assets Fund Balance$247,180$240,856▼ $6,324
Total Liabilities and Net Assets / Fund Balance$277,962$267,116▼ $10,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,512$6,548-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan WessonExecutive DirectorFT$41,265$41,265

Board Members and Trustees

NameTitle
Don SherrodChairman
Craig SizemoreVice-chairman
Cpt Vaughn T PoeDirector
Dr Linda ForteDirector
Dupree GallowayDirector
Edward OzmentDirector
Joe OwingsDirector
Johnny RogersDirector
Warren GriffithDirector
Willice LashleyDirector
Farrington SnipesSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,314
Program Service Revenue
$250
Investment Income
$3,631
Other Revenue
$14
All Other Contributions
$11,520
Change in Net Assets
$-6,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$314,209
Total Revenue per Form 990
$314,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$212,732
Salaries, Compensation, and Employee Benefits$75,621
Other Expenses$32,180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$212,732--$212,732
Current Officers, Directors, Trustees, and Key Employees$28,908$12,389-$41,297
Other Salaries and Wages$2,881$25,930-$28,811
Travel$10,347$1,826-$12,173
Fees for Services Accounting$1,468$5,874-$7,342
Payroll Taxes$2,590$2,923-$5,513
Conferences and Meetings$3,093$344-$3,437
Insurance-$1,735-$1,735
Depreciation Depletion$633$158-$791
Other Expenses$414$104-$518
All Other Expenses$175$287-$462
Total Functional Expenses$266,956$53,577$0$320,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,533
Total Expenses per Audited Statements$320,533
Total Expenses per Form 990$320,533
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gordo High School Athletic ClubGordo, AL-Education Initiatives & General Fund$20,000
Lamar County CommissionVernon, AL-Education Initiatives & General Fund$13,500
Score IncEutaw, AL-Education Initiatives & General Fund$11,318
Fayette County High School FfaFayette, AL-Education Initiatives & General Fund$10,086
Northwest Regional LibraryWinfield, AL-Education Initiatives & General Fund$9,723
Tuscaloosa County Fire Protection IncDuncanville, AL-General Fund$9,000
City of LivingstonLivingston, AL-General Fund$7,402
Fayette County CommissionFayette, AL-General Fund$7,399
Southern AcademyGreensboro, AL-Education Initiatives & General Fund$7,124
Tuscaloosa County SchoolsTuscaloosa, AL-Education Initiatives$6,700
Greene County Foster & Adoptive ParentsEutaw, AL-Education Initiatives & General Fund$6,200
Bibb County Career AcademyWest Blocton, AL-Education Initiatives$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Received on Behalf of Others$9,854
Accrued Compensated Absences - Long Term$7,036
Accrued Wages & Payroll Taxes$1,937
Governance and Compliance

Governance Checklist

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

“The return is reviewed by the treasurer of the board of directors and the executive director.”

Form 990, Part VI, Section C, Line 18

“The organization makes documents available upon request and at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available upon request and at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Tombigbee Resource Conservation and
EIN
27-3699931
Phone
2054696463
Address
2501 7TH STREET NO 300, TUSCALOOSA, AL 35401

Signing Officer

Name
Don Sherrod
Title
Chairman
Phone
2054696463
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Sherrod
Formed
2010
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Jamison Money Farmer Pc
Address
PO BOX 2347, TUSCALOOSA, AL 35403
Preparer
Richard E Gibson
Phone
2053458440
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IRS990/PayrollTaxesGrp/TotalAmt05513
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0952
IRS990/PrincipalOfficerNm0DON SHERROD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROJECTS - ASSISTANCE TO VARIOUS WEST ALABAMA COMMUNITIES TO BUILD AND IMPROVE COMMUNITY CENTERS, PARKS AND OTHER PUBLIC-USE FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09412
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07500
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKSHOPS HOSTED IN VARIOUS WEST ALABAMA COMMUNITIES TO PROMOTE ENVIRONMENTAL CONSERVATION EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01506
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER WEST ALABAMA COMMUNITY SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0158228
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0126089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0274825
IRS990/PYInvestmentIncomeAmt03561
IRS990/PYOtherExpensesAmt023785
IRS990/PYOtherRevenueAmt05
IRS990/PYProgramServiceRevenueAmt0250
IRS990/PYRevenuesLessExpensesAmt04943
IRS990/PYSalariesCompEmpBnftPaidAmt070384
IRS990/PYTotalExpensesAmt0368994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373937
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6324
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01279728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt01279728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01279728
IRS990ScheduleA/TotalSupportAmt01303432
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/BookValueAmt01512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06548
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08060
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0320533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMOUNTS RECEIVED ON BEHALF OF OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED COMPENSATED ABSENCES - LONG TERM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0314209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01512
IRS990ScheduleD/TotalExpensesPerForm990Amt0320533
IRS990ScheduleD/TotalLiabilityAmt018827
IRS990ScheduleD/TotalRevenuePerForm990Amt0314209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320533
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt17402
IRS990ScheduleI/RecipientTable/CashGrantAmt27399
IRS990ScheduleI/RecipientTable/CashGrantAmt310086
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt56200
IRS990ScheduleI/RecipientTable/CashGrantAmt613500
IRS990ScheduleI/RecipientTable/CashGrantAmt79723
IRS990ScheduleI/RecipientTable/CashGrantAmt811318
IRS990ScheduleI/RecipientTable/CashGrantAmt97124
IRS990ScheduleI/RecipientTable/CashGrantAmt109000
IRS990ScheduleI/RecipientTable/CashGrantAmt116700
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION INITIATIVES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION INITIATIVES & GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION INITIATIVES & GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATION INITIATIVES & GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATION INITIATIVES & GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATION INITIATIVES & GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EDUCATION INITIATIVES & GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9EDUCATION INITIATIVES & GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11EDUCATION INITIATIVES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIBB COUNTY CAREER ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF LIVINGSTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAYETTE COUNTY COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FAYETTE COUNTY HIGH SCHOOL FFA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GORDO HIGH SCHOOL ATHLETIC CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GREENE COUNTY FOSTER & ADOPTIVE PARENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LAMAR COUNTY COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7NORTHWEST REGIONAL LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SCORE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SOUTHERN ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10TUSCALOOSA COUNTY FIRE PROTECTION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11TUSCALOOSA COUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0636000764
IRS990ScheduleI/RecipientTable/RecipientEIN1636001312
IRS990ScheduleI/RecipientTable/RecipientEIN2636001539
IRS990ScheduleI/RecipientTable/RecipientEIN3702900001
IRS990ScheduleI/RecipientTable/RecipientEIN4636001036
IRS990ScheduleI/RecipientTable/RecipientEIN5630908964
IRS990ScheduleI/RecipientTable/RecipientEIN6636001584
IRS990ScheduleI/RecipientTable/RecipientEIN7630455124
IRS990ScheduleI/RecipientTable/RecipientEIN8421560256
IRS990ScheduleI/RecipientTable/RecipientEIN9636052036
IRS990ScheduleI/RecipientTable/RecipientEIN10630977527

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,116
Liabilities
$26,260
Net assets
$240,856
Revenue
$314,209
Expenses
$320,533
Net income
-$6,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.61$1.32$1.22$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.05$0.51$1.15$1.07$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.05$0.44$0.87$0.81$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.38$0.85$0.82$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.11$0.34$0.70$0.69$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.52$0.48$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.29$0.44$0.39$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.47$0.46$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$0.39$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.31$0.32$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits