Civic Intelligence

Michigan Tech Enterprise Corporation

990 • Fiscal year 2016 • EIN 30-0109013

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.MTECSZ.COM
600 E Lakeshore DriveHoughton, MI 49931

(906) 487-7000

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$138,458

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,067,604

Up $156,184 (+8.2%) from 2015

Net Assets

Up

$1,554,189

Up $140,472 (+9.9%) from 2015

Liabilities

Up

$513,415

Up $15,712 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Down

$1,321,444

Down $178,569 (-12%) from 2015

Expenses

Down

$1,163,825

Down $320,405 (-22%) from 2015

Net Income

Up

$157,619

Up $141,836 (+899%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,755,623Liabilities 2012: $577,403Net Assets 2012: $1,178,2202012Assets 2013: $2,052,050Liabilities 2013: $666,717Net Assets 2013: $1,385,3332013Assets 2014: $2,029,602Liabilities 2014: $640,354Net Assets 2014: $1,389,2482014Assets 2015: $1,911,420Liabilities 2015: $497,703Net Assets 2015: $1,413,7172015Assets 2016: $2,067,604Liabilities 2016: $513,415Net Assets 2016: $1,554,1892016Assets 2017: $2,148,459Liabilities 2017: $545,493Net Assets 2017: $1,602,9662017Assets 2018: $2,173,587Liabilities 2018: $494,259Net Assets 2018: $1,679,3282018Assets 2019: $2,208,777Liabilities 2019: $439,574Net Assets 2019: $1,769,2032019Assets 2020: $2,306,565Liabilities 2020: $502,637Net Assets 2020: $1,803,9282020Assets 2021: $3,191,054Liabilities 2021: $421,636Net Assets 2021: $2,769,4182021Assets 2022: $2,993,171Liabilities 2022: $417,987Net Assets 2022: $2,575,1842022Assets 2023: $3,491,836Liabilities 2023: $373,789Net Assets 2023: $3,118,0472023Assets 2024: $5,912,043Liabilities 2024: $1,902,024Net Assets 2024: $4,010,0192024

Highlighted filing

2016

Assets$2,067,604
Liabilities$513,415
Net Assets$1,554,189
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $816,7732012Expenses 2013: $1,397,6632013Revenue 2014: $1,734,932Expenses 2014: $1,828,887Net Income 2014: -$93,9552014Revenue 2015: $1,500,013Expenses 2015: $1,484,230Net Income 2015: $15,7832015Revenue 2016: $1,321,444Expenses 2016: $1,163,825Net Income 2016: $157,6192016Revenue 2017: $1,385,977Expenses 2017: $1,434,670Net Income 2017: -$48,6932017Revenue 2018: $1,246,101Expenses 2018: $1,234,175Net Income 2018: $11,9262018Revenue 2019: $1,374,193Expenses 2019: $1,316,758Net Income 2019: $57,4352019Revenue 2020: $1,356,499Expenses 2020: $1,283,739Net Income 2020: $72,7602020Revenue 2021: $1,494,875Expenses 2021: $1,071,016Net Income 2021: $423,8592021Revenue 2022: $1,536,787Expenses 2022: $1,237,493Net Income 2022: $299,2942022Revenue 2023: $1,718,234Expenses 2023: $1,309,229Net Income 2023: $409,0052023Revenue 2024: $2,154,560Expenses 2024: $1,431,852Net Income 2024: $722,7082024

Highlighted filing

2016

Revenue$1,321,444
Expenses$1,163,825
Net Income$157,619
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,321,444
Mission and Program Overview

Mission

To promote economic and industrial development in houghton county and in the state of michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$681,406$972,621▲ $291,215
Cash and Non-Interest-Bearing Accounts$305,740$458,418▲ $152,678
Prepaid Expenses and Deferred Charges$333,334$308,334▼ $25,000
Accounts Receivable$255,556$253,789▼ $1,767
Savings and Temporary Cash Investments$191,240--
Land, Buildings, and Equipment, Net$47,373$66,529▲ $19,156
Other Notes and Loans Receivable, Net$29,709--
Pledges and Grants Receivable$67,062$7,913▼ $59,149
Total Assets$1,911,420$2,067,604▲ $156,184
Liabilities
Deferred Revenue$425,749$439,373▲ $13,624
Accounts Payable and Accrued Expenses$58,212$59,212▲ $1,000
Other Liabilities$13,742$14,830▲ $1,088
Total Liabilities$497,703$513,415▲ $15,712
Net Assets / Fund Balance
Unrestricted Net Assets$1,413,717$1,554,189▲ $140,472
Total Net Assets Fund Balance$1,413,717$1,554,189▲ $140,472
Total Liabilities and Net Assets / Fund Balance$1,911,420$2,067,604▲ $156,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,529$94,900$161,429
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn ClarkChief ExecutFT$108,995$29,463$138,458

Board Members and Trustees

NameTitle
Glenn AndersonChair
Kevin CodereVice-chair
Alan WestBoard Member
Dan WebberBoard Member
Diane DuranceBoard Member
Fred MolnarBoard Member
Lee Ann RouseBoard Member
Steve ZutterBoard Member
Tom MerzBoard Member
Eric WaaraSecretary
Dave ReedTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
I PointConsulting407 E MICHIGAN STREET, Marquette, MI 49855$126,172
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,450
Program Service Revenue
$182,957
Investment Income
$20,268
Other Revenue
$769
Change in Net Assets
$157,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,321,444
Revenue Not Reported on Form 990
$-17,147
Total Revenue per Audited Statements
$1,304,297
Total Revenue per Form 990
$1,321,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,906
Salaries, Compensation, and Employee Benefits$393,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$218,146-$218,146
Other Salaries and Wages$45,534$134,633-$180,167
Occupancy-$150,174-$150,174
Current Officers, Directors, Trustees, and Key Employees-$145,063-$145,063
Office Expenses$4,423$99,561-$103,984
Travel$18,153$28,957-$47,110
Other Employee Benefits-$31,586-$31,586
Depreciation Depletion-$26,326-$26,326
Payroll Taxes-$23,779-$23,779
Advertising$556$19,551-$20,107
Conferences and Meetings-$17,189-$17,189
Pension Plan Contributions-$13,324-$13,324
Fees for Services Accounting-$7,253-$7,253
Insurance-$1,168-$1,168
Other Expenses$127,944$909-$909
Fees for Services Legal-$815-$815
Interest-$59-$59
Total Functional Expenses$196,610$967,215$0$1,163,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,163,825
Total Expenses per Audited Statements$1,163,825
Total Expenses per Form 990$1,163,825
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
Tenant Security Deposits$14,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the finance committee. Then the form is approved for submission.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign "conflict of interest" disclosure forms annually.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee reviews past performance and comparability data before determining the ceo's compensation package. Decisions are documented in the committee meeting minutes and the supporting detail information is kept in the employee's personnel file.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee reviews past performance and comparability data before determining any key employee's compensation package. Decisions are documented in the committee meeting minutes and the supporting detail information is kept in the employee's personnel file.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Michigan Tech Enterprise
EIN
30-0109013
Phone
9064877000
Address
600 E LAKESHORE DRIVE, HOUGHTON, MI 49931

Signing Officer

Name
Marilyn Clark
Title
Chief Executive
Phone
9064877000
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Clark
Formed
2002
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
6

Preparer

Firm
Rukkila Negro and Associates Cpas Pc
Address
310 SHELDEN AVENUE, HOUGHTON, MI 49931-1964
Preparer
Jean a Middleton
Phone
9064826601
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of board members who provide various business expertise to the organization.”

Form 990, Part IX, Line 11G

“Consulting & contract service 0 218,146 0”

Raw XML AppendixShowing 400 of 456 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/OfficeExpensesGrp/TotalAmt0103984
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031586
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc3PROPERTY AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2909
IRS990/OtherExpensesGrp/ProgramServicesAmt0127944
IRS990/OtherExpensesGrp/TotalAmt0127944
IRS990/OtherExpensesGrp/TotalAmt126896
IRS990/OtherExpensesGrp/TotalAmt221826
IRS990/OtherExpensesGrp/TotalAmt3909
IRS990/OtherLiabilitiesGrp/BOYAmt013742
IRS990/OtherLiabilitiesGrp/EOYAmt014830
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0769
IRS990/OtherRevenueTotalAmt0769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180167
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029709
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023779
IRS990/PayrollTaxesGrp/TotalAmt023779
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013324
IRS990/PensionPlanContributionsGrp/TotalAmt013324
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07913
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0333334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0308334
IRS990/PrincipalOfficerNm0MARILYN CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REVOLVING LOAN INTEREST EARNE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01333478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt01133018
IRS990/PYOtherRevenueAmt017012
IRS990/PYProgramServiceRevenueAmt0149440
IRS990/PYRevenuesLessExpensesAmt015783
IRS990/PYSalariesCompEmpBnftPaidAmt0351212
IRS990/PYTotalExpensesAmt01484230
IRS990/PYTotalRevenueAmt01500013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0157619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191240
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS, REIMBURSEMENTS, MISC 6,110
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01117450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01348618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01546551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01334863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0950826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06298308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0928685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt06298308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01117450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01348618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01546551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01334863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0950826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06298308
IRS990ScheduleA/TotalSupportAmt06330531
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt066529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161429
IRS990ScheduleD/ExpensesSubtotalAmt01163825
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-17147
IRS990ScheduleD/RevenueSubtotalAmt01321444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066529
IRS990ScheduleD/TotalExpensesPerForm990Amt01163825
IRS990ScheduleD/TotalLiabilityAmt014830
IRS990ScheduleD/TotalRevenuePerForm990Amt01321444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01304297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01163825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSIST OF BOARD MEMBERS WHO PROVIDE VARIOUS BUSINESS EXPERTISE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. THEN THE FORM IS APPROVED FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN "CONFLICT OF INTEREST" DISCLOSURE FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE REVIEWS PAST PERFORMANCE AND COMPARABILITY DATA BEFORE DETERMINING THE CEO'S COMPENSATION PACKAGE. DECISIONS ARE DOCUMENTED IN THE COMMITTEE MEETING MINUTES AND THE SUPPORTING DETAIL INFORMATION IS KEPT IN THE EMPLOYEE'S PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERSONNEL COMMITTEE REVIEWS PAST PERFORMANCE AND COMPARABILITY DATA BEFORE DETERMINING ANY KEY EMPLOYEE'S COMPENSATION PACKAGE. DECISIONS ARE DOCUMENTED IN THE COMMITTEE MEETING MINUTES AND THE SUPPORTING DETAIL INFORMATION IS KEPT IN THE EMPLOYEE'S PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING & CONTRACT SERVICE 0 218,146 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01911420
IRS990/TotalAssetsEOYAmt02067604
IRS990/TotalAssetsGrp/BOYAmt01911420
IRS990/TotalAssetsGrp/EOYAmt02067604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01117450
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0967215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196610
IRS990/TotalFunctionalExpensesGrp/TotalAmt01163825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0497703
IRS990/TotalLiabilitiesEOYAmt0513415
IRS990/TotalLiabilitiesGrp/BOYAmt0497703
IRS990/TotalLiabilitiesGrp/EOYAmt0513415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01413717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01554189

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
$2,067,604
Liabilities
$513,415
Net assets
$1,554,189
Revenue
$1,321,444
Expenses
$1,163,825
Net income
$157,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$1.90$4.01$2.15$1.43$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.37$3.12$1.72$1.31$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.42$2.58$1.54$1.24$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.42$2.77$1.49$1.07$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.50$1.80$1.36$1.28$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.44$1.77$1.37$1.32$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.49$1.68$1.25$1.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.55$1.60$1.39$1.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.51$1.55$1.32$1.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.50$1.41$1.50$1.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.64$1.39$1.73$1.83$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.67$1.39$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.58$1.18$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits